Penyata Pendapatan (TTM)
Cmb.Tech NV Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,447 | 1,210 | 928 | 567 | 455 | 420 | 425 | 475 | 604 | 855 | 1,080 | 1,280 | 1,335 | 1,235 | 1,136 | 1,039 | 983 | 940 | 935 | 1,071 |
| Perubahan (%) | -16.38 | -23.37 | -38.86 | -19.73 | -7.79 | 1.32 | 11.61 | 27.24 | 41.50 | 26.39 | 18.46 | 4.29 | -7.45 | -8.06 | -8.47 | -5.44 | -4.33 | -0.57 | 14.53 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 353 | 352 | 337 | 349 | 336 | 349 | 353 | 359 | 381 | 397 | 403 | 408 | 384 | 378 | 374 | 374 | 379 | 378 | 398 | 496 |
| Perubahan (%) | -0.24 | -4.27 | 3.62 | -3.76 | 3.99 | 1.14 | 1.51 | 6.20 | 4.27 | 1.38 | 1.29 | -5.77 | -1.71 | -1.06 | 0.14 | 1.24 | -0.25 | 5.22 | 24.81 | |
| % daripada Hasil | 24.36 | 29.06 | 36.31 | 61.53 | 73.77 | 83.20 | 83.05 | 75.53 | 63.04 | 46.46 | 37.26 | 31.86 | 28.79 | 30.57 | 32.90 | 36.00 | 38.54 | 40.18 | 42.52 | 46.34 |
| Keuntungan Operasi Kasar | 1,095 | 859 | 591 | 218 | 119 | 71 | 72 | 116 | 223 | 458 | 678 | 872 | 950 | 858 | 762 | 665 | 604 | 562 | 537 | 575 |
| Perubahan (%) | -21.58 | -31.20 | -63.07 | -45.27 | -40.94 | 2.23 | 61.15 | 92.21 | 104.98 | 48.10 | 28.67 | 8.98 | -9.77 | -11.14 | -12.69 | -9.20 | -6.90 | -4.45 | 6.92 | |
| % daripada Hasil | 75.64 | 70.94 | 63.69 | 38.47 | 26.23 | 16.80 | 16.95 | 24.47 | 36.96 | 53.54 | 62.74 | 68.14 | 71.21 | 69.43 | 67.10 | 64.00 | 61.46 | 59.82 | 57.48 | 53.66 |
| SG&A | 63 | 34 | 60 | 19 | 59 | 29 | 32 | 35 | 43 | 47 | 53 | 51 | 50 | 59 | 60 | 69 | 72 | 76 | 81 | 95 |
| Perubahan (%) | -45.91 | 76.94 | -68.58 | 214.87 | -50.99 | 10.62 | 9.83 | 20.89 | 10.94 | 12.39 | -4.37 | -2.15 | 18.35 | 2.01 | 15.39 | 3.12 | 5.61 | 6.80 | 17.81 | |
| % daripada Hasil | 4.33 | 2.80 | 6.46 | 3.32 | 13.03 | 6.92 | 7.56 | 7.44 | 7.07 | 5.54 | 4.93 | 3.98 | 3.73 | 4.77 | 5.30 | 6.68 | 7.28 | 8.04 | 8.63 | 8.88 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 728 | 699 | 712 | 691 | 726 | 716 | 692 | 664 | 664 | 656 | 669 | 669 | 643 | 638 | 616 | 590 | 579 | 571 | 612 | 810 |
| Perubahan (%) | -4.06 | 1.93 | -2.93 | 5.02 | -1.33 | -3.40 | -4.00 | -0.03 | -1.20 | 1.96 | -0.01 | -3.82 | -0.86 | -3.42 | -4.17 | -1.90 | -1.43 | 7.14 | 32.42 | |
| % daripada Hasil | 50.32 | 57.73 | 76.79 | 121.92 | 159.50 | 170.67 | 162.72 | 139.95 | 109.96 | 76.78 | 61.94 | 52.27 | 48.21 | 51.64 | 54.26 | 56.81 | 58.93 | 60.72 | 65.43 | 75.65 |
| Pendapatan operasi | 719 | 512 | 215 | -124 | -271 | -297 | -267 | -190 | -60 | 198 | 411 | 611 | 691 | 597 | 519 | 449 | 404 | 369 | 323 | 261 |
| Perubahan (%) | -28.86 | -57.93 | -157.74 | 117.93 | 9.52 | -10.08 | -28.90 | -68.28 | -429.93 | 107.19 | 48.53 | 13.17 | -13.59 | -13.03 | -13.57 | -10.10 | -8.51 | -12.48 | -19.34 | |
| % daripada Hasil | 49.68 | 42.27 | 23.21 | -21.92 | -59.50 | -70.67 | -62.72 | -39.95 | -9.96 | 23.22 | 38.06 | 47.73 | 51.79 | 48.36 | 45.74 | 43.19 | 41.07 | 39.28 | 34.57 | 24.35 |
| Perbelanjaan Faedah | -81 | -64 | -63 | -59 | -73 | -60 | -77 | -66 | -82 | -87 | -84 | -114 | -93 | -133 | -118 | -126 | -124 | -146 | -131 | -255 |
| Perubahan (%) | -21.19 | -1.91 | -6.02 | 24.14 | -17.54 | 28.06 | -14.12 | 22.87 | 6.77 | -3.35 | 34.83 | -17.82 | 42.34 | -11.45 | 6.73 | -1.03 | 17.35 | -10.46 | 94.94 | |
| % daripada Hasil | -5.61 | -5.29 | -6.77 | -10.41 | -16.09 | -14.39 | -18.19 | -14.00 | -13.51 | -10.20 | -7.80 | -8.88 | -6.99 | -10.76 | -10.36 | -12.08 | -12.64 | -15.51 | -13.97 | -23.77 |
| Pendapatan bersih | 686 | 473 | 177 | -173 | -325 | -339 | -311 | -226 | -104 | 203 | 422 | 588 | 687 | 858 | 1,178 | 1,201 | 1,184 | 871 | 420 | 243 |
| Perubahan (%) | -30.98 | -62.68 | -197.78 | 88.08 | 4.30 | -8.16 | -27.25 | -54.05 | -295.42 | 107.46 | 39.54 | 16.68 | 24.98 | 37.32 | 1.91 | -1.37 | -26.47 | -51.82 | -42.09 | |
| % daripada Hasil | 47.37 | 39.10 | 19.04 | -30.45 | -71.35 | -80.71 | -73.16 | -47.69 | -17.22 | 23.78 | 39.03 | 45.98 | 51.44 | 69.47 | 103.76 | 115.53 | 120.49 | 92.62 | 44.88 | 22.69 |
Source: Capital IQ
