Penyata Pendapatan (TTM)
Nexans 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.
|
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 | 6,118 | 5,979 | 6,370 | 6,761 | 7,068 | 7,374 | 7,678 | 7,981 | 8,175 | 8,369 | 8,202 | 8,036 | 7,913 | 7,790 | 7,898 | 8,005 | 8,276 | 8,546 | 8,782 | 9,018 |
| Perubahan (%) | -2.26 | 6.54 | 6.14 | 4.53 | 4.34 | 4.12 | 3.95 | 2.43 | 2.37 | -1.99 | -2.03 | -1.53 | -1.55 | 1.38 | 1.36 | 3.38 | 3.27 | 2.76 | 2.69 | |
| % 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 | 100.00 |
| Kos jualan | 5,428 | 5,324 | 5,690 | 6,056 | 6,324 | 6,593 | 6,833 | 7,073 | 7,223 | 7,373 | 7,197 | 7,021 | 6,908 | 6,795 | 6,863 | 6,931 | 7,152 | 7,373 | 7,608 | 7,843 |
| Perubahan (%) | -1.92 | 6.87 | 6.43 | 4.43 | 4.25 | 3.64 | 3.51 | 2.12 | 2.08 | -2.39 | -2.45 | -1.61 | -1.64 | 1.00 | 0.99 | 3.19 | 3.09 | 3.19 | 3.09 | |
| % daripada Hasil | 88.73 | 89.04 | 89.32 | 89.57 | 89.49 | 89.41 | 89.00 | 88.62 | 88.35 | 88.10 | 87.74 | 87.37 | 87.30 | 87.23 | 86.90 | 86.58 | 86.42 | 86.27 | 86.63 | 86.97 |
| Keuntungan Operasi Kasar | 690 | 655 | 680 | 705 | 743 | 781 | 844 | 908 | 952 | 996 | 1,006 | 1,015 | 1,005 | 995 | 1,034 | 1,074 | 1,124 | 1,173 | 1,174 | 1,175 |
| Perubahan (%) | -5.00 | 3.82 | 3.68 | 5.39 | 5.11 | 8.13 | 7.52 | 4.85 | 4.62 | 0.95 | 0.94 | -0.99 | -1.00 | 3.97 | 3.82 | 4.61 | 4.41 | 0.09 | 0.09 | |
| % daripada Hasil | 11.27 | 10.96 | 10.68 | 10.43 | 10.51 | 10.59 | 11.00 | 11.38 | 11.65 | 11.90 | 12.26 | 12.63 | 12.70 | 12.77 | 13.10 | 13.42 | 13.58 | 13.73 | 13.37 | 13.03 |
| SG&A | 404 | 387 | 382 | 378 | 390 | 403 | 427 | 451 | 472 | 492 | 492 | 491 | 485 | 479 | 489 | 499 | 512 | 524 | 526 | 529 |
| Perubahan (%) | -4.09 | -1.16 | -1.18 | 3.31 | 3.20 | 5.96 | 5.62 | 4.55 | 4.35 | -0.10 | -0.10 | -1.22 | -1.24 | 2.09 | 2.04 | 2.51 | 2.44 | 0.48 | 0.47 | |
| % daripada Hasil | 6.60 | 6.47 | 6.00 | 5.59 | 5.53 | 5.47 | 5.56 | 5.65 | 5.77 | 5.88 | 5.99 | 6.11 | 6.13 | 6.15 | 6.19 | 6.23 | 6.18 | 6.13 | 6.00 | 5.87 |
| R&D | 82 | 77 | 76 | 74 | 77 | 80 | 82 | 84 | 86 | 87 | 87 | 87 | 88 | 89 | 90 | 90 | 90 | 89 | 90 | 90 |
| Perubahan (%) | -6.10 | -1.95 | -1.99 | 4.05 | 3.90 | 2.50 | 2.44 | 1.79 | 1.75 | 0.00 | 0.00 | 1.15 | 1.14 | 0.56 | 0.56 | -0.56 | -0.56 | 0.56 | 0.56 | |
| % daripada Hasil | 1.34 | 1.29 | 1.19 | 1.09 | 1.09 | 1.08 | 1.07 | 1.05 | 1.05 | 1.04 | 1.06 | 1.08 | 1.11 | 1.14 | 1.13 | 1.12 | 1.08 | 1.04 | 1.02 | 1.00 |
| OpEx | 5,902 | 5,745 | 6,065 | 6,385 | 6,680 | 6,975 | 7,264 | 7,552 | 7,766 | 7,980 | 7,815 | 7,650 | 7,513 | 7,376 | 7,444 | 7,512 | 7,728 | 7,943 | 8,188 | 8,433 |
| Perubahan (%) | -2.66 | 5.57 | 5.28 | 4.62 | 4.42 | 4.14 | 3.97 | 2.83 | 2.76 | -2.07 | -2.11 | -1.79 | -1.82 | 0.92 | 0.91 | 2.87 | 2.79 | 3.08 | 2.99 | |
| % daripada Hasil | 96.48 | 96.09 | 95.21 | 94.44 | 94.52 | 94.59 | 94.61 | 94.62 | 95.00 | 95.35 | 95.28 | 95.20 | 94.95 | 94.69 | 94.26 | 93.84 | 93.38 | 92.94 | 93.24 | 93.51 |
| Pendapatan operasi | 216 | 234 | 305 | 376 | 388 | 399 | 414 | 429 | 409 | 389 | 388 | 386 | 400 | 414 | 454 | 493 | 548 | 603 | 594 | 585 |
| Perubahan (%) | 8.58 | 30.34 | 23.28 | 3.06 | 2.97 | 3.76 | 3.62 | -4.66 | -4.89 | -0.39 | -0.39 | 3.63 | 3.50 | 9.54 | 8.71 | 11.16 | 10.04 | -1.49 | -1.52 | |
| % daripada Hasil | 3.52 | 3.91 | 4.79 | 5.56 | 5.48 | 5.41 | 5.39 | 5.38 | 5.00 | 4.65 | 4.72 | 4.80 | 5.05 | 5.31 | 5.74 | 6.16 | 6.62 | 7.06 | 6.76 | 6.49 |
| Perbelanjaan Faedah | -44 | -46 | -45 | -44 | -33 | -22 | -22 | -23 | -29 | -35 | -40 | -44 | -52 | -59 | -56 | -54 | -54 | -55 | -61 | -67 |
| Perubahan (%) | 5.75 | -2.17 | -2.22 | -25.00 | -33.33 | 2.27 | 2.22 | 26.09 | 20.69 | 12.86 | 11.39 | 17.05 | 14.56 | -4.24 | -4.42 | 0.93 | 0.92 | 10.91 | 9.84 | |
| % daripada Hasil | -0.71 | -0.77 | -0.71 | -0.65 | -0.47 | -0.30 | -0.29 | -0.29 | -0.35 | -0.42 | -0.48 | -0.55 | -0.65 | -0.76 | -0.72 | -0.67 | -0.66 | -0.64 | -0.69 | -0.74 |
| Pendapatan bersih | 8 | 78 | 146 | 214 | 189 | 164 | 222 | 280 | 262 | 245 | 212 | 180 | 200 | 221 | 242 | 263 | 271 | 279 | 378 | 477 |
| Perubahan (%) | 817.65 | 87.18 | 46.58 | -11.68 | -13.23 | 35.37 | 26.13 | -6.25 | -6.67 | -13.27 | -15.29 | 11.39 | 10.22 | 9.50 | 8.68 | 3.04 | 2.95 | 35.48 | 26.19 | |
| % daripada Hasil | 0.14 | 1.30 | 2.29 | 3.17 | 2.67 | 2.22 | 2.89 | 3.51 | 3.21 | 2.93 | 2.59 | 2.24 | 2.53 | 2.84 | 3.06 | 3.29 | 3.27 | 3.26 | 4.30 | 5.29 |
Source: Capital IQ
