Penyata Pendapatan (TTM)
Constellium SE 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.
|
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 | 5,012 | 4,883 | 4,787 | 5,274 | 5,689 | 6,152 | 6,790 | 7,547 | 7,982 | 8,532 | 8,097 | 7,772 | 7,470 | 7,826 | 7,596 | 7,453 | 6,778 | 7,335 | 7,434 | 7,605 |
| Perubahan (%) | -2.57 | -1.97 | 10.17 | 7.87 | 8.14 | 10.37 | 11.15 | 5.76 | 6.89 | -5.10 | -4.01 | -3.89 | 4.77 | -2.94 | -1.88 | -9.05 | 8.22 | 1.35 | 2.30 | |
| % 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 | 4,534 | 4,393 | 4,308 | 4,670 | 5,046 | 5,488 | 6,051 | 6,792 | 7,262 | 7,569 | 7,481 | 7,158 | 6,831 | 6,771 | 6,469 | 6,274 | 6,130 | 6,397 | 6,478 | 6,666 |
| Perubahan (%) | -3.11 | -1.93 | 8.40 | 8.05 | 8.76 | 10.26 | 12.25 | 6.92 | 4.23 | -1.16 | -4.32 | -4.57 | -0.88 | -4.45 | -3.03 | -2.29 | 4.36 | 1.27 | 2.90 | |
| % daripada Hasil | 90.46 | 89.97 | 89.99 | 88.55 | 88.70 | 89.21 | 89.12 | 90.00 | 90.98 | 88.71 | 92.39 | 92.10 | 91.45 | 86.52 | 85.17 | 84.18 | 90.44 | 87.21 | 87.14 | 87.65 |
| Keuntungan Operasi Kasar | 478 | 490 | 479 | 604 | 643 | 664 | 739 | 755 | 720 | 963 | 616 | 614 | 639 | 1,055 | 1,126 | 1,179 | 648 | 938 | 956 | 939 |
| Perubahan (%) | 2.51 | -2.24 | 26.10 | 6.46 | 3.27 | 11.30 | 2.17 | -4.64 | 33.75 | -36.03 | -0.32 | 4.07 | 65.10 | 6.76 | 4.70 | -45.05 | 44.75 | 1.92 | -1.78 | |
| % daripada Hasil | 9.54 | 10.03 | 10.01 | 11.45 | 11.30 | 10.79 | 10.88 | 10.00 | 9.02 | 11.29 | 7.61 | 7.90 | 8.55 | 13.48 | 14.83 | 15.82 | 9.56 | 12.79 | 12.86 | 12.35 |
| SG&A | 281 | 248 | 241 | 250 | 257 | 267 | 275 | 284 | 286 | 283 | 296 | 304 | 308 | 311 | 313 | 299 | 309 | 311 | 309 | 323 |
| Perubahan (%) | -11.74 | -2.82 | 3.73 | 2.80 | 3.89 | 3.00 | 3.27 | 0.70 | -1.05 | 4.59 | 2.70 | 1.32 | 0.97 | 0.77 | -4.71 | 3.47 | 0.65 | -0.64 | 4.53 | |
| % daripada Hasil | 5.61 | 5.08 | 5.03 | 4.74 | 4.52 | 4.34 | 4.05 | 3.76 | 3.58 | 3.32 | 3.66 | 3.91 | 4.12 | 3.97 | 4.13 | 4.01 | 4.56 | 4.24 | 4.16 | 4.25 |
| R&D | 41 | 39 | 37 | 39 | 40 | 39 | 39 | 40 | 41 | 46 | 50 | 53 | 53 | 52 | 53 | 52 | 54 | 49 | 47 | 46 |
| Perubahan (%) | -4.88 | -5.13 | 5.41 | 2.56 | -2.50 | 0.00 | 2.56 | 2.50 | 12.20 | 8.70 | 6.00 | 0.00 | -1.89 | 1.87 | -1.57 | 3.56 | -9.26 | -4.08 | -2.13 | |
| % daripada Hasil | 0.82 | 0.80 | 0.77 | 0.74 | 0.70 | 0.63 | 0.57 | 0.53 | 0.51 | 0.54 | 0.62 | 0.68 | 0.71 | 0.66 | 0.70 | 0.70 | 0.80 | 0.67 | 0.63 | 0.60 |
| OpEx | 4,878 | 4,688 | 4,488 | 4,828 | 5,126 | 5,655 | 6,159 | 7,077 | 7,645 | 8,188 | 8,007 | 7,609 | 7,209 | 7,434 | 7,214 | 7,009 | 6,518 | 7,061 | 7,132 | 7,353 |
| Perubahan (%) | -3.90 | -4.27 | 7.58 | 6.17 | 10.32 | 8.91 | 14.91 | 8.03 | 7.10 | -2.21 | -4.97 | -5.26 | 3.12 | -2.96 | -2.83 | -7.01 | 8.33 | 1.01 | 3.10 | |
| % daripada Hasil | 97.33 | 96.01 | 93.75 | 91.54 | 90.10 | 91.92 | 90.71 | 93.77 | 95.78 | 95.97 | 98.89 | 97.90 | 96.51 | 94.99 | 94.97 | 94.05 | 96.16 | 96.26 | 95.94 | 96.69 |
| Pendapatan operasi | 134 | 195 | 299 | 446 | 563 | 497 | 631 | 470 | 337 | 344 | 90 | 163 | 261 | 392 | 382 | 443 | 260 | 274 | 302 | 252 |
| Perubahan (%) | 45.52 | 53.33 | 49.16 | 26.23 | -11.72 | 26.96 | -25.52 | -28.30 | 2.08 | -73.84 | 81.11 | 60.12 | 50.19 | -2.52 | 16.05 | -41.37 | 5.38 | 10.22 | -16.56 | |
| % daripada Hasil | 2.67 | 3.99 | 6.25 | 8.46 | 9.90 | 8.08 | 9.29 | 6.23 | 4.22 | 4.03 | 1.11 | 2.10 | 3.49 | 5.01 | 5.03 | 5.95 | 3.84 | 3.74 | 4.06 | 3.31 |
| Perbelanjaan Faedah | -131 | -131 | -124 | -123 | -128 | -116 | -91 | -107 | -88 | -98 | -105 | -101 | -108 | -99 | -85 | -94 | -94 | -94 | -94 | -96 |
| Perubahan (%) | -0.00 | -5.34 | -0.81 | 4.07 | -9.38 | -21.55 | 17.58 | -17.76 | 11.36 | 7.14 | -3.81 | 6.93 | -8.33 | -13.90 | 10.61 | -0.30 | -0.00 | -0.00 | 2.13 | |
| % daripada Hasil | -2.61 | -2.68 | -2.59 | -2.33 | -2.25 | -1.89 | -1.34 | -1.42 | -1.10 | -1.15 | -1.30 | -1.30 | -1.45 | -1.27 | -1.12 | -1.27 | -1.39 | -1.28 | -1.26 | -1.26 |
| Pendapatan bersih | -25 | -21 | 56 | 196 | 274 | 257 | 388 | 247 | 280 | 308 | 144 | 209 | 143 | 152 | 151 | 194 | 99 | 56 | 72 | 32 |
| Perubahan (%) | -16.00 | -366.67 | 250.00 | 39.80 | -6.20 | 50.97 | -36.34 | 13.36 | 10.00 | -53.25 | 45.14 | -31.58 | 6.29 | -0.38 | 28.35 | -49.06 | -43.43 | 28.57 | -55.56 | |
| % daripada Hasil | -0.50 | -0.43 | 1.17 | 3.72 | 4.82 | 4.18 | 5.71 | 3.27 | 3.51 | 3.61 | 1.78 | 2.69 | 1.91 | 1.94 | 1.99 | 2.61 | 1.46 | 0.76 | 0.97 | 0.42 |
Source: Capital IQ
