Penyata Pendapatan (TTM)
Legrand SA 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 | 6,227 | 6,100 | 6,258 | 6,720 | 6,774 | 6,994 | 7,292 | 7,633 | 7,979 | 8,339 | 8,517 | 8,542 | 8,493 | 8,417 | 8,296 | 8,332 | 8,339 | 8,649 | 8,898 | 9,213 |
| Perubahan (%) | -2.05 | 2.60 | 7.39 | 0.80 | 3.25 | 4.26 | 4.67 | 4.53 | 4.51 | 2.13 | 0.29 | -0.57 | -0.90 | -1.44 | 0.44 | 0.07 | 3.72 | 2.89 | 3.53 | |
| % 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 | 2,998 | 2,916 | 2,994 | 3,192 | 3,264 | 3,439 | 3,640 | 3,853 | 4,042 | 4,193 | 4,209 | 4,161 | 4,087 | 4,018 | 3,960 | 3,987 | 3,996 | 4,183 | 4,315 | 4,489 |
| Perubahan (%) | -2.75 | 2.70 | 6.61 | 2.23 | 5.38 | 5.84 | 5.85 | 4.90 | 3.73 | 0.39 | -1.15 | -1.76 | -1.70 | -1.45 | 0.68 | 0.24 | 4.66 | 3.15 | 4.03 | |
| % daripada Hasil | 48.15 | 47.80 | 47.85 | 47.50 | 48.17 | 49.17 | 49.91 | 50.48 | 50.65 | 50.28 | 49.42 | 48.71 | 48.13 | 47.74 | 47.74 | 47.85 | 47.93 | 48.36 | 48.49 | 48.72 |
| Keuntungan Operasi Kasar | 3,229 | 3,184 | 3,263 | 3,528 | 3,511 | 3,555 | 3,652 | 3,780 | 3,937 | 4,147 | 4,308 | 4,381 | 4,406 | 4,399 | 4,336 | 4,346 | 4,342 | 4,466 | 4,584 | 4,724 |
| Perubahan (%) | -1.40 | 2.50 | 8.11 | -0.48 | 1.26 | 2.74 | 3.50 | 4.16 | 5.32 | 3.88 | 1.71 | 0.56 | -0.15 | -1.44 | 0.23 | -0.08 | 2.85 | 2.64 | 3.06 | |
| % daripada Hasil | 51.85 | 52.20 | 52.15 | 52.50 | 51.83 | 50.83 | 50.09 | 49.52 | 49.35 | 49.72 | 50.58 | 51.29 | 51.87 | 52.26 | 52.26 | 52.15 | 52.07 | 51.64 | 51.51 | 51.28 |
| SG&A | 1,684 | 1,669 | 1,659 | 1,732 | 1,736 | 1,767 | 1,820 | 1,896 | 1,984 | 2,057 | 2,125 | 2,146 | 2,159 | 2,201 | 2,210 | 2,249 | 2,248 | 2,282 | 2,334 | 2,392 |
| Perubahan (%) | -0.90 | -0.60 | 4.41 | 0.22 | 1.79 | 3.01 | 4.16 | 4.63 | 3.72 | 3.30 | 0.97 | 0.61 | 1.94 | 0.43 | 1.76 | -0.06 | 1.53 | 2.29 | 2.46 | |
| % daripada Hasil | 27.04 | 27.36 | 26.51 | 25.77 | 25.62 | 25.26 | 24.96 | 24.83 | 24.86 | 24.67 | 24.95 | 25.12 | 25.42 | 26.15 | 26.65 | 26.99 | 26.96 | 26.39 | 26.23 | 25.96 |
| R&D | 314 | 319 | 317 | 325 | 323 | 329 | 334 | 341 | 352 | 357 | 365 | 368 | 373 | 376 | 381 | 388 | 390 | 406 | 413 | 414 |
| Perubahan (%) | 1.69 | -0.88 | 2.78 | -0.83 | 1.98 | 1.40 | 2.25 | 3.11 | 1.59 | 2.01 | 0.91 | 1.47 | 0.80 | 1.36 | 1.60 | 0.70 | 4.07 | 1.67 | 0.34 | |
| % daripada Hasil | 5.04 | 5.24 | 5.06 | 4.84 | 4.76 | 4.71 | 4.58 | 4.47 | 4.41 | 4.29 | 4.28 | 4.31 | 4.40 | 4.47 | 4.60 | 4.65 | 4.68 | 4.70 | 4.64 | 4.50 |
| OpEx | 5,154 | 5,036 | 5,115 | 5,390 | 5,440 | 5,652 | 5,912 | 6,218 | 6,514 | 6,748 | 6,852 | 6,848 | 6,792 | 6,830 | 6,772 | 6,824 | 6,834 | 7,011 | 7,214 | 7,455 |
| Perubahan (%) | -2.29 | 1.56 | 5.39 | 0.92 | 3.90 | 4.61 | 5.17 | 4.76 | 3.59 | 1.55 | -0.06 | -0.82 | 0.56 | -0.86 | 0.78 | 0.14 | 2.59 | 2.89 | 3.35 | |
| % daripada Hasil | 82.77 | 82.57 | 81.74 | 80.21 | 80.30 | 80.81 | 81.08 | 81.46 | 81.64 | 80.91 | 80.46 | 80.17 | 79.97 | 81.15 | 81.63 | 81.90 | 81.95 | 81.06 | 81.07 | 80.92 |
| Pendapatan operasi | 1,073 | 1,063 | 1,143 | 1,330 | 1,334 | 1,342 | 1,380 | 1,415 | 1,465 | 1,592 | 1,664 | 1,694 | 1,701 | 1,587 | 1,524 | 1,508 | 1,505 | 1,638 | 1,685 | 1,758 |
| Perubahan (%) | -0.92 | 7.52 | 16.34 | 0.34 | 0.60 | 2.81 | 2.55 | 3.54 | 8.63 | 4.57 | 1.74 | 0.43 | -6.70 | -3.96 | -1.03 | -0.22 | 8.84 | 2.85 | 4.32 | |
| % daripada Hasil | 17.23 | 17.43 | 18.26 | 19.79 | 19.70 | 19.19 | 18.92 | 18.54 | 18.36 | 19.09 | 19.54 | 19.83 | 20.03 | 18.85 | 18.37 | 18.10 | 18.05 | 18.94 | 18.93 | 19.08 |
| Perbelanjaan Faedah | -90 | -97 | -98 | -97 | -95 | -91 | -92 | -88 | -86 | -106 | -108 | -102 | -108 | -116 | -124 | -150 | -163 | -149 | -153 | -154 |
| Perubahan (%) | 8.38 | 0.52 | -0.41 | -1.96 | -4.83 | 1.55 | -3.91 | -2.38 | 22.71 | 1.70 | -5.48 | 6.39 | 7.39 | 7.05 | 20.08 | 9.10 | -8.46 | 2.34 | 0.85 | |
| % daripada Hasil | -1.44 | -1.59 | -1.56 | -1.44 | -1.41 | -1.30 | -1.26 | -1.16 | -1.08 | -1.27 | -1.26 | -1.19 | -1.28 | -1.38 | -1.50 | -1.79 | -1.96 | -1.73 | -1.72 | -1.67 |
| Pendapatan bersih | 703 | 681 | 742 | 877 | 887 | 904 | 935 | 971 | 1,017 | 1,000 | 1,072 | 1,102 | 1,125 | 1,148 | 1,094 | 1,075 | 1,045 | 1,166 | 1,184 | 1,217 |
| Perubahan (%) | -3.11 | 8.94 | 18.15 | 1.15 | 1.98 | 3.35 | 3.90 | 4.73 | -1.74 | 7.22 | 2.86 | 2.06 | 2.09 | -4.75 | -1.71 | -2.81 | 11.62 | 1.49 | 2.80 | |
| % daripada Hasil | 11.29 | 11.17 | 11.86 | 13.05 | 13.09 | 12.93 | 12.82 | 12.72 | 12.75 | 11.99 | 12.58 | 12.90 | 13.25 | 13.65 | 13.19 | 12.90 | 12.53 | 13.49 | 13.30 | 13.21 |
Source: Capital IQ
