Penyata Pendapatan (TTM)
Novartis AG - Depositary Receipt (Common Stock) 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 49,584 | 49,898 | 49,884 | 51,556 | 52,385 | 43,974 | 52,997 | 48,601 | 46,017 | 43,461 | 41,694 | 54,217 | 46,660 | 47,733 | 48,860 | 49,940 | 51,722 | 53,222 | 55,186 |
| Perubahan (%) | 0.63 | -0.03 | 3.35 | 1.61 | -16.06 | 20.52 | -8.29 | -5.32 | -5.55 | -4.07 | 30.04 | -13.94 | 2.30 | 2.36 | 2.21 | 3.57 | 2.90 | 3.69 | |
| % 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 |
| Kos jualan | 14,401 | 15,121 | 14,717 | 15,202 | 15,387 | 11,391 | 15,252 | 13,149 | 12,085 | 11,582 | 10,432 | 15,576 | 12,020 | 12,125 | 11,956 | 12,080 | 12,815 | 12,943 | 13,089 |
| Perubahan (%) | 5.00 | -2.67 | 3.30 | 1.22 | -25.97 | 33.90 | -13.79 | -8.09 | -4.16 | -9.93 | 49.31 | -22.83 | 0.87 | -1.39 | 1.04 | 6.08 | 1.00 | 1.13 | |
| % daripada Hasil | 29.04 | 30.30 | 29.50 | 29.49 | 29.37 | 25.90 | 28.78 | 27.05 | 26.26 | 26.65 | 25.02 | 28.73 | 25.76 | 25.40 | 24.47 | 24.19 | 24.78 | 24.32 | 23.72 |
| Keuntungan Operasi Kasar | 35,183 | 34,777 | 35,167 | 36,354 | 36,998 | 32,583 | 37,745 | 35,452 | 33,932 | 31,879 | 31,262 | 38,641 | 34,640 | 35,608 | 36,904 | 37,860 | 38,907 | 40,279 | 42,097 |
| Perubahan (%) | -1.15 | 1.12 | 3.38 | 1.77 | -11.93 | 15.84 | -6.07 | -4.29 | -6.05 | -1.94 | 23.60 | -10.35 | 2.79 | 3.64 | 2.59 | 2.77 | 3.53 | 4.51 | |
| % daripada Hasil | 70.96 | 69.70 | 70.50 | 70.51 | 70.63 | 74.10 | 71.22 | 72.95 | 73.74 | 73.35 | 74.98 | 71.27 | 74.24 | 74.60 | 75.53 | 75.81 | 75.22 | 75.68 | 76.28 |
| SG&A | 14,128 | 14,197 | 14,136 | 14,522 | 14,721 | 12,756 | 14,798 | 13,606 | 12,924 | 12,193 | 11,522 | 14,225 | 12,489 | 12,438 | 12,438 | 12,479 | 12,564 | 12,781 | 13,131 |
| Perubahan (%) | 0.49 | -0.43 | 2.73 | 1.37 | -13.35 | 16.01 | -8.06 | -5.01 | -5.66 | -5.50 | 23.46 | -12.20 | -0.41 | 0.00 | 0.33 | 0.68 | 1.73 | 2.74 | |
| % daripada Hasil | 28.49 | 28.45 | 28.34 | 28.17 | 28.10 | 29.01 | 27.92 | 28.00 | 28.09 | 28.06 | 27.63 | 26.24 | 26.77 | 26.06 | 25.46 | 24.99 | 24.29 | 24.01 | 23.79 |
| R&D | 8,534 | 8,980 | 8,839 | 8,798 | 9,032 | 8,259 | 9,119 | 8,813 | 8,975 | 9,172 | 8,680 | 10,273 | 9,011 | 8,857 | 8,920 | 7,377 | 9,511 | 9,460 | 9,709 |
| Perubahan (%) | 5.23 | -1.57 | -0.46 | 2.66 | -8.56 | 10.41 | -3.36 | 1.84 | 2.19 | -5.36 | 18.35 | -12.28 | -1.71 | 0.71 | -17.30 | 28.93 | -0.54 | 2.63 | |
| % daripada Hasil | 17.21 | 18.00 | 17.72 | 17.06 | 17.24 | 18.78 | 17.21 | 18.13 | 19.50 | 21.10 | 20.82 | 18.95 | 19.31 | 18.56 | 18.26 | 14.77 | 18.39 | 17.77 | 17.59 |
| OpEx | 38,572 | 39,746 | 38,477 | 38,972 | 38,796 | 33,011 | 39,589 | 36,602 | 35,268 | 34,248 | 31,293 | 38,043 | 34,018 | 33,785 | 33,634 | 32,046 | 35,402 | 35,470 | 36,005 |
| Perubahan (%) | 3.04 | -3.19 | 1.29 | -0.45 | -14.91 | 19.93 | -7.55 | -3.64 | -2.89 | -8.63 | 21.57 | -10.58 | -0.68 | -0.45 | -4.72 | 10.47 | 0.19 | 1.51 | |
| % daripada Hasil | 77.79 | 79.65 | 77.13 | 75.59 | 74.06 | 75.07 | 74.70 | 75.31 | 76.64 | 78.80 | 75.05 | 70.17 | 72.91 | 70.78 | 68.84 | 64.17 | 68.45 | 66.65 | 65.24 |
| Pendapatan operasi | 11,012 | 10,152 | 11,407 | 12,584 | 13,589 | 10,963 | 13,408 | 11,999 | 10,749 | 9,213 | 10,401 | 16,174 | 12,642 | 13,948 | 15,226 | 17,894 | 16,320 | 17,752 | 19,181 |
| Perubahan (%) | -7.81 | 12.36 | 10.32 | 7.99 | -19.32 | 22.30 | -10.51 | -10.42 | -14.29 | 12.89 | 55.50 | -21.84 | 10.33 | 9.16 | 17.52 | -8.80 | 8.77 | 8.05 | |
| % daripada Hasil | 22.21 | 20.35 | 22.87 | 24.41 | 25.94 | 24.93 | 25.30 | 24.69 | 23.36 | 21.20 | 24.95 | 29.83 | 27.09 | 29.22 | 31.16 | 35.83 | 31.55 | 33.35 | 34.76 |
| Perbelanjaan Faedah | -871 | -869 | -832 | -813 | -806 | -787 | -810 | -795 | -799 | -800 | -799 | -845 | -855 | -876 | -906 | -948 | -1,006 | -1,055 | -1,098 |
| Perubahan (%) | -0.23 | -4.26 | -2.28 | -0.86 | -2.36 | 2.92 | -1.85 | 0.50 | 0.13 | -0.12 | 5.76 | 1.18 | 2.46 | 3.42 | 4.64 | 6.12 | 4.87 | 4.08 | |
| % daripada Hasil | -1.76 | -1.74 | -1.67 | -1.58 | -1.54 | -1.79 | -1.53 | -1.64 | -1.74 | -1.84 | -1.92 | -1.56 | -1.83 | -1.84 | -1.85 | -1.90 | -1.95 | -1.98 | -1.99 |
| Pendapatan bersih | 7,103 | 8,072 | 7,955 | 8,984 | 9,807 | 24,021 | 24,184 | 22,982 | 21,797 | 6,955 | 7,026 | 7,836 | 14,850 | 15,245 | 16,175 | 17,603 | 11,941 | 12,859 | 13,654 |
| Perubahan (%) | 13.64 | -1.45 | 12.94 | 9.16 | 144.94 | 0.68 | -4.97 | -5.16 | -68.09 | 1.02 | 11.53 | 89.51 | 2.66 | 6.10 | 8.83 | -32.16 | 7.69 | 6.18 | |
| % daripada Hasil | 14.33 | 16.18 | 15.95 | 17.43 | 18.72 | 54.63 | 45.63 | 47.29 | 47.37 | 16.00 | 16.85 | 14.45 | 31.83 | 31.94 | 33.10 | 35.25 | 23.09 | 24.16 | 24.74 |
Source: Capital IQ
