Penyata Pendapatan (TTM)
Elecnor, S.A. 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 | 2,418 | 2,498 | 2,538 | 2,808 | 2,973 | 3,133 | 3,279 | 3,389 | 3,565 | 3,421 | 3,747 | 3,633 | 3,748 | 3,882 | 3,180 | 3,806 | 3,818 | 3,830 | 3,837 | 4,101 |
| Perubahan (%) | 3.28 | 1.62 | 10.64 | 5.85 | 5.40 | 4.66 | 3.34 | 5.19 | -4.02 | 9.51 | -3.04 | 3.16 | 3.59 | -18.10 | 19.69 | 0.32 | 0.32 | 0.18 | 6.89 | |
| % 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 | 1,219 | 1,266 | 1,266 | 1,437 | 1,266 | 1,612 | 1,612 | 1,736 | 1,612 | 1,856 | 1,810 | 2,070 | 3,433 | 2,166 | 2,166 | 2,066 | 2,033 | 2,000 | 2,000 | 2,115 |
| Perubahan (%) | 3.82 | 0.00 | 13.55 | -11.93 | 27.35 | 0.00 | 7.70 | -7.15 | 15.14 | -2.44 | 14.31 | 65.87 | -36.91 | 0.00 | -4.59 | -1.61 | -1.63 | 0.00 | 5.77 | |
| % daripada Hasil | 50.40 | 50.67 | 49.86 | 51.17 | 42.57 | 51.44 | 49.15 | 51.22 | 45.21 | 54.24 | 48.32 | 56.96 | 91.60 | 55.79 | 68.12 | 54.30 | 53.26 | 52.22 | 52.13 | 51.58 |
| Keuntungan Operasi Kasar | 1,200 | 1,232 | 1,273 | 1,371 | 1,707 | 1,521 | 1,667 | 1,653 | 1,953 | 1,566 | 1,936 | 1,564 | 315 | 1,716 | 1,014 | 1,739 | 1,785 | 1,830 | 1,837 | 1,986 |
| Perubahan (%) | 2.73 | 3.28 | 7.76 | 24.48 | -10.88 | 9.59 | -0.88 | 18.15 | -19.83 | 23.69 | -19.26 | -79.86 | 444.95 | -40.94 | 71.56 | 2.61 | 2.54 | 0.38 | 8.10 | |
| % daripada Hasil | 49.60 | 49.33 | 50.14 | 48.83 | 57.43 | 48.56 | 50.85 | 48.78 | 54.79 | 45.76 | 51.68 | 43.04 | 8.40 | 44.21 | 31.88 | 45.70 | 46.74 | 47.78 | 47.87 | 48.42 |
| SG&A | 742 | 778 | 778 | 862 | 778 | 970 | 970 | 1,018 | 970 | 1,104 | 984 | 1,160 | 1,967 | 1,209 | 1,209 | 1,267 | 1,330 | 1,393 | 1,393 | 1,482 |
| Perubahan (%) | 4.85 | 0.00 | 10.68 | -9.65 | 24.66 | 0.00 | 4.95 | -4.71 | 13.76 | -10.86 | 17.85 | 69.59 | -38.51 | 0.00 | 4.74 | 5.00 | 4.76 | 0.00 | 6.35 | |
| % daripada Hasil | 30.70 | 31.16 | 30.67 | 30.68 | 26.19 | 30.97 | 29.59 | 30.05 | 27.22 | 32.27 | 26.26 | 31.92 | 52.48 | 31.15 | 38.04 | 33.29 | 34.84 | 36.38 | 36.31 | 36.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,325 | 2,371 | 2,410 | 2,659 | 2,833 | 2,973 | 3,108 | 3,212 | 3,388 | 3,361 | 3,550 | 3,627 | 3,746 | 3,807 | 3,129 | 3,726 | 3,809 | 3,892 | 3,900 | 4,152 |
| Perubahan (%) | 1.96 | 1.66 | 10.33 | 6.52 | 4.95 | 4.53 | 3.36 | 5.48 | -0.81 | 5.63 | 2.17 | 3.28 | 1.62 | -17.81 | 19.10 | 2.23 | 2.18 | 0.20 | 6.45 | |
| % daripada Hasil | 96.15 | 94.92 | 94.96 | 94.69 | 95.29 | 94.89 | 94.78 | 94.80 | 95.06 | 98.23 | 94.74 | 99.83 | 99.95 | 98.05 | 98.40 | 97.91 | 99.78 | 101.63 | 101.65 | 101.23 |
| Pendapatan operasi | 93 | 127 | 128 | 149 | 140 | 160 | 171 | 176 | 176 | 61 | 197 | 6 | 2 | 76 | 51 | 80 | 9 | -62 | -63 | -51 |
| Perubahan (%) | 36.22 | 0.79 | 16.52 | -6.06 | 14.37 | 6.97 | 2.92 | -0.04 | -65.63 | 225.28 | -96.90 | -70.68 | 4,116.36 | -32.53 | 56.03 | -89.29 | -833.35 | 1.43 | -20.18 | |
| % daripada Hasil | 3.85 | 5.08 | 5.04 | 5.31 | 4.71 | 5.11 | 5.22 | 5.20 | 4.94 | 1.77 | 5.26 | 0.17 | 0.05 | 1.95 | 1.60 | 2.09 | 0.22 | -1.63 | -1.65 | -1.23 |
| Perbelanjaan Faedah | -50 | -31 | -31 | -37 | -31 | -46 | -46 | -53 | -46 | -14 | -55 | -31 | -24 | -24 | -26 | -24 | -22 | -22 | -15 | |
| Perubahan (%) | -38.08 | -0.00 | 20.21 | -16.81 | 49.55 | -0.00 | 14.26 | -12.48 | -68.58 | 283.37 | -24.01 | -0.00 | 9.84 | -7.95 | -8.64 | -0.00 | -30.00 | |||
| % daripada Hasil | -2.05 | -1.23 | -1.21 | -1.32 | -1.03 | -1.47 | -1.40 | -1.55 | -1.29 | -0.42 | -1.48 | -0.84 | -0.62 | -0.75 | -0.69 | -0.63 | -0.58 | -0.58 | -0.38 | |
| Pendapatan bersih | 125 | 78 | 79 | 82 | 83 | 86 | 90 | 92 | 96 | 103 | 105 | 106 | 111 | 110 | 90 | 911 | 808 | 705 | 706 | -93 |
| Perubahan (%) | -37.44 | 0.93 | 3.91 | 1.46 | 3.07 | 4.52 | 2.57 | 4.18 | 7.19 | 1.90 | 1.57 | 3.96 | -0.51 | -18.17 | 911.71 | -11.30 | -12.74 | 0.09 | -113.19 | |
| % daripada Hasil | 5.18 | 3.13 | 3.11 | 2.92 | 2.80 | 2.74 | 2.74 | 2.72 | 2.69 | 3.01 | 2.80 | 2.93 | 2.95 | 2.83 | 2.83 | 23.94 | 21.17 | 18.41 | 18.40 | -2.27 |
Source: Capital IQ
