Penyata Pendapatan (TTM)
Saipem SpA 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 | 7,743 | 7,399 | 6,844 | 6,767 | 7,017 | 6,528 | 7,199 | 7,677 | 9,098 | 9,987 | 10,745 | 11,142 | 11,307 | 11,881 | 12,346 | 12,952 | 13,648 | 14,549 | 15,020 | 15,346 |
| Perubahan (%) | -4.44 | -7.50 | -1.13 | 3.69 | -6.97 | 10.28 | 6.64 | 18.51 | 9.77 | 7.59 | 3.69 | 1.48 | 5.08 | 3.91 | 4.91 | 5.37 | 6.60 | 3.24 | 2.17 | |
| % 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 | 6,667 | 5,347 | 5,019 | 5,424 | 5,827 | 6,664 | 7,059 | 7,109 | 8,073 | 6,673 | 8,502 | 7,233 | 8,908 | 8,193 | 8,374 | 8,944 | 9,343 | 10,115 | 10,437 | 10,591 |
| Perubahan (%) | -19.80 | -6.13 | 8.07 | 7.43 | 14.36 | 5.93 | 0.71 | 13.56 | -17.34 | 27.41 | -14.93 | 23.16 | -8.03 | 2.21 | 6.81 | 4.46 | 8.26 | 3.18 | 1.48 | |
| % daripada Hasil | 86.10 | 72.27 | 73.33 | 80.15 | 83.04 | 102.08 | 98.06 | 92.60 | 88.73 | 66.82 | 79.13 | 64.92 | 78.78 | 68.96 | 67.83 | 69.05 | 68.46 | 69.52 | 69.49 | 69.01 |
| Keuntungan Operasi Kasar | 1,076 | 2,052 | 1,825 | 1,343 | 1,190 | -136 | 140 | 568 | 1,025 | 3,314 | 2,243 | 3,909 | 2,399 | 3,688 | 3,972 | 4,008 | 4,305 | 4,434 | 4,583 | 4,755 |
| Perubahan (%) | 90.71 | -11.06 | -26.41 | -11.39 | -111.43 | -202.94 | 305.71 | 80.46 | 223.32 | -32.32 | 74.28 | -38.63 | 53.73 | 7.70 | 0.91 | 7.41 | 3.00 | 3.36 | 3.75 | |
| % daripada Hasil | 13.90 | 27.73 | 26.67 | 19.85 | 16.96 | -2.08 | 1.94 | 7.40 | 11.27 | 33.18 | 20.87 | 35.08 | 21.22 | 31.04 | 32.17 | 30.95 | 31.54 | 30.48 | 30.51 | 30.99 |
| SG&A | 457 | 1,637 | 1,579 | 1,572 | 1,640 | 1,596 | 1,720 | 1,642 | 1,750 | 2,784 | 1,626 | 3,212 | 1,641 | 2,779 | 2,984 | 2,946 | 3,127 | 3,113 | 3,180 | 3,233 |
| Perubahan (%) | 258.21 | -3.54 | -0.44 | 4.33 | -2.68 | 7.77 | -4.53 | 6.58 | 59.09 | -41.59 | 97.54 | -48.91 | 69.35 | 7.38 | -1.27 | 6.14 | -0.45 | 2.15 | 1.67 | |
| % daripada Hasil | 5.90 | 22.12 | 23.07 | 23.23 | 23.37 | 24.45 | 23.89 | 21.39 | 19.23 | 27.88 | 15.13 | 28.83 | 14.51 | 23.39 | 24.17 | 22.75 | 22.91 | 21.40 | 21.17 | 21.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,713 | 7,576 | 7,155 | 7,465 | 8,004 | 8,658 | 9,306 | 9,172 | 10,284 | 9,894 | 10,565 | 10,878 | 10,991 | 11,437 | 11,868 | 12,431 | 13,087 | 13,902 | 14,340 | 14,642 |
| Perubahan (%) | -1.78 | -5.56 | 4.33 | 7.22 | 8.17 | 7.48 | -1.44 | 12.12 | -3.79 | 6.78 | 2.96 | 1.04 | 4.06 | 3.77 | 4.74 | 5.28 | 6.23 | 3.15 | 2.11 | |
| % daripada Hasil | 99.61 | 102.39 | 104.54 | 110.31 | 114.07 | 132.63 | 129.27 | 119.47 | 113.04 | 99.07 | 98.32 | 97.63 | 97.21 | 96.26 | 96.13 | 95.98 | 95.89 | 95.55 | 95.47 | 95.41 |
| Pendapatan operasi | 30 | -177 | -311 | -698 | -987 | -2,130 | -2,107 | -1,495 | -1,186 | 93 | 180 | 264 | 316 | 444 | 478 | 521 | 561 | 647 | 680 | 704 |
| Perubahan (%) | -690.00 | 75.71 | 124.44 | 41.40 | 115.81 | -1.08 | -29.05 | -20.67 | -107.84 | 93.55 | 46.67 | 19.70 | 40.51 | 7.66 | 9.00 | 7.68 | 15.33 | 5.10 | 3.53 | |
| % daripada Hasil | 0.39 | -2.39 | -4.54 | -10.31 | -14.07 | -32.63 | -29.27 | -19.47 | -13.04 | 0.93 | 1.68 | 2.37 | 2.79 | 3.74 | 3.87 | 4.02 | 4.11 | 4.45 | 4.53 | 4.59 |
| Perbelanjaan Faedah | -100 | -137 | -103 | -116 | -97 | -118 | -127 | -142 | -149 | -142 | -171 | -131 | -159 | -161 | -149 | -182 | -132 | -181 | -196 | -171 |
| Perubahan (%) | 37.00 | -24.82 | 12.62 | -16.38 | 21.65 | 7.63 | 11.81 | 4.93 | -4.70 | 20.42 | -23.39 | 21.37 | 1.26 | -7.45 | 22.15 | -27.47 | 37.12 | 8.29 | -12.76 | |
| % daripada Hasil | -1.29 | -1.85 | -1.50 | -1.71 | -1.38 | -1.81 | -1.76 | -1.85 | -1.64 | -1.42 | -1.59 | -1.18 | -1.41 | -1.36 | -1.21 | -1.41 | -0.97 | -1.24 | -1.30 | -1.11 |
| Pendapatan bersih | -1,048 | -1,136 | -987 | -1,030 | -1,241 | -2,467 | -2,445 | -1,818 | -1,484 | -209 | -111 | -39 | 8 | 179 | 236 | 257 | 306 | 306 | 326 | 328 |
| Perubahan (%) | 8.40 | -13.12 | 4.36 | 20.49 | 98.79 | -0.89 | -25.64 | -18.37 | -85.92 | -46.89 | -64.86 | -120.51 | 2,137.50 | 31.84 | 8.90 | 19.07 | 0.00 | 6.54 | 0.61 | |
| % daripada Hasil | -13.53 | -15.35 | -14.42 | -15.22 | -17.69 | -37.79 | -33.96 | -23.68 | -16.31 | -2.09 | -1.03 | -0.35 | 0.07 | 1.51 | 1.91 | 1.98 | 2.24 | 2.10 | 2.17 | 2.14 |
Source: Capital IQ
