Penyata Pendapatan (TTM)
HOCHTIEF Aktiengesellschaft 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 | 25,008 | 22,954 | 21,733 | 21,277 | 20,635 | 21,378 | 21,777 | 23,052 | 24,913 | 26,219 | 27,075 | 27,291 | 27,458 | 27,756 | 28,324 | 29,392 | 30,971 | 33,301 | 35,461 | 37,019 |
| Perubahan (%) | -8.21 | -5.32 | -2.10 | -3.02 | 3.60 | 1.87 | 5.86 | 8.07 | 5.24 | 3.26 | 0.80 | 0.61 | 1.09 | 2.05 | 3.77 | 5.37 | 7.52 | 6.49 | 4.39 | |
| % 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 | 18,606 | 17,404 | 16,615 | 16,344 | 16,007 | 16,093 | 16,458 | 17,589 | 19,023 | 19,898 | 20,494 | 20,499 | 20,496 | 20,907 | 21,325 | 22,363 | 23,077 | 24,525 | 26,036 | 27,186 |
| Perubahan (%) | -6.46 | -4.53 | -1.63 | -2.06 | 0.53 | 2.27 | 6.87 | 8.15 | 4.60 | 3.00 | 0.02 | -0.02 | 2.01 | 2.00 | 4.87 | 3.20 | 6.27 | 6.16 | 4.42 | |
| % daripada Hasil | 74.40 | 75.82 | 76.45 | 76.82 | 77.57 | 75.28 | 75.58 | 76.30 | 76.36 | 75.89 | 75.69 | 75.11 | 74.64 | 75.33 | 75.29 | 76.08 | 74.51 | 73.65 | 73.42 | 73.44 |
| Keuntungan Operasi Kasar | 6,402 | 5,550 | 5,117 | 4,933 | 4,627 | 5,285 | 5,319 | 5,464 | 5,890 | 6,321 | 6,581 | 6,791 | 6,962 | 6,849 | 6,999 | 7,029 | 7,893 | 8,776 | 9,425 | 9,833 |
| Perubahan (%) | -13.31 | -7.79 | -3.61 | -6.19 | 14.22 | 0.63 | 2.73 | 7.80 | 7.32 | 4.11 | 3.20 | 2.51 | -1.63 | 2.20 | 0.43 | 12.29 | 11.18 | 7.40 | 4.33 | |
| % daripada Hasil | 25.60 | 24.18 | 23.55 | 23.18 | 22.43 | 24.72 | 24.42 | 23.70 | 23.64 | 24.11 | 24.31 | 24.89 | 25.36 | 24.67 | 24.71 | 23.92 | 25.49 | 26.35 | 26.58 | 26.56 |
| SG&A | 4,185 | 4,547 | 4,366 | 4,321 | 4,204 | 3,855 | 3,908 | 4,126 | 4,417 | 4,772 | 4,903 | 4,977 | 5,018 | 5,161 | 5,235 | 5,472 | 5,989 | 6,479 | 6,823 | 6,719 |
| Perubahan (%) | 8.67 | -4.00 | -1.02 | -2.72 | -8.29 | 1.36 | 5.60 | 7.03 | 8.04 | 2.76 | 1.50 | 0.83 | 2.84 | 1.44 | 4.53 | 9.44 | 8.19 | 5.31 | -1.53 | |
| % daripada Hasil | 16.73 | 19.81 | 20.09 | 20.31 | 20.37 | 18.03 | 17.94 | 17.90 | 17.73 | 18.20 | 18.11 | 18.24 | 18.27 | 18.59 | 18.48 | 18.62 | 19.34 | 19.46 | 19.24 | 18.15 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 23,993 | 23,464 | 22,331 | 21,949 | 21,510 | 20,984 | 21,730 | 23,080 | 24,392 | 25,991 | 26,479 | 26,601 | 27,157 | 27,206 | 27,776 | 28,639 | 30,015 | 32,738 | 34,737 | 36,323 |
| Perubahan (%) | -2.21 | -4.83 | -1.71 | -2.00 | -2.45 | 3.55 | 6.21 | 5.68 | 6.55 | 1.88 | 0.46 | 2.09 | 0.18 | 2.10 | 3.11 | 4.81 | 9.07 | 6.11 | 4.56 | |
| % daripada Hasil | 95.94 | 102.22 | 102.75 | 103.16 | 104.24 | 98.16 | 99.79 | 100.12 | 97.91 | 99.13 | 97.80 | 97.47 | 98.90 | 98.02 | 98.06 | 97.44 | 96.92 | 98.31 | 97.96 | 98.12 |
| Pendapatan operasi | 1,015 | -510 | -599 | -673 | -876 | 393 | 47 | -28 | 521 | 229 | 597 | 689 | 301 | 551 | 548 | 753 | 955 | 563 | 724 | 696 |
| Perubahan (%) | -150.23 | 17.42 | 12.36 | 30.21 | -144.92 | -88.15 | -159.85 | -1,966.61 | -56.13 | 161.05 | 15.58 | -56.37 | 83.00 | -0.38 | 37.32 | 26.86 | -41.06 | 28.56 | -3.83 | |
| % daripada Hasil | 4.06 | -2.22 | -2.75 | -3.16 | -4.24 | 1.84 | 0.21 | -0.12 | 2.09 | 0.87 | 2.20 | 2.53 | 1.10 | 1.98 | 1.94 | 2.56 | 3.08 | 1.69 | 2.04 | 1.88 |
| Perbelanjaan Faedah | -185 | -190 | -170 | -162 | -149 | -143 | -147 | -180 | -207 | -184 | -205 | -209 | -210 | -257 | -262 | -107 | -158 | -422 | -479 | -422 |
| Perubahan (%) | 2.21 | -10.38 | -4.70 | -7.79 | -4.10 | 2.66 | 22.12 | 15.49 | -11.07 | 11.24 | 1.77 | 0.57 | 22.27 | 2.26 | -59.26 | 48.14 | 166.61 | 13.34 | -11.77 | |
| % daripada Hasil | -0.74 | -0.83 | -0.78 | -0.76 | -0.72 | -0.67 | -0.68 | -0.78 | -0.83 | -0.70 | -0.76 | -0.76 | -0.76 | -0.92 | -0.93 | -0.36 | -0.51 | -1.27 | -1.35 | -1.14 |
| Pendapatan bersih | -338 | 427 | 398 | 420 | 397 | 208 | 228 | 254 | 269 | 482 | 503 | 503 | 507 | 523 | 528 | 697 | 721 | 776 | 951 | 820 |
| Perubahan (%) | -226.22 | -6.75 | 5.30 | -5.25 | -47.69 | 9.65 | 11.33 | 5.98 | 79.11 | 4.45 | 0.02 | 0.79 | 3.05 | 1.02 | 32.03 | 3.39 | 7.60 | 22.56 | -13.70 | |
| % daripada Hasil | -1.35 | 1.86 | 1.83 | 1.97 | 1.93 | 0.97 | 1.05 | 1.10 | 1.08 | 1.84 | 1.86 | 1.84 | 1.85 | 1.88 | 1.86 | 2.37 | 2.33 | 2.33 | 2.68 | 2.22 |
Source: Capital IQ
