Penyata Pendapatan (TTM)
Sandoz Group 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 12-31 |
2021 12-31 |
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 | 9,658 | 9,678 | 9,306 | 9,434 | 9,561 | 9,770 | 9,979 | 10,045 | 10,111 | 10,248 | 10,384 | 10,486 | 10,587 |
| Perubahan (%) | 0.21 | -3.84 | 1.37 | 1.35 | 2.19 | 2.14 | 0.66 | 0.66 | 1.35 | 1.33 | 0.98 | 0.97 | |
| % 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 |
| Kos jualan | 5,199 | 5,079 | 4,928 | 4,980 | 5,031 | 5,223 | 5,415 | 5,478 | 5,541 | 5,500 | 5,458 | 5,544 | 5,630 |
| Perubahan (%) | -2.31 | -2.97 | 1.05 | 1.03 | 3.82 | 3.68 | 1.16 | 1.15 | -0.75 | -0.75 | 1.58 | 1.55 | |
| % daripada Hasil | 53.83 | 52.48 | 52.96 | 52.79 | 52.62 | 53.46 | 54.26 | 54.53 | 54.80 | 53.67 | 52.56 | 52.87 | 53.18 |
| Keuntungan Operasi Kasar | 4,459 | 4,599 | 4,378 | 4,454 | 4,530 | 4,547 | 4,564 | 4,567 | 4,570 | 4,748 | 4,926 | 4,942 | 4,957 |
| Perubahan (%) | 3.14 | -4.81 | 1.74 | 1.71 | 0.38 | 0.37 | 0.07 | 0.07 | 3.89 | 3.75 | 0.31 | 0.31 | |
| % daripada Hasil | 46.17 | 47.52 | 47.04 | 47.21 | 47.38 | 46.54 | 45.74 | 45.47 | 45.20 | 46.33 | 47.44 | 47.13 | 46.82 |
| SG&A | 2,132 | 2,127 | 2,127 | 2,184 | 2,241 | 2,315 | 2,389 | 2,432 | 2,476 | 2,454 | 2,433 | 2,406 | 2,379 |
| Perubahan (%) | -0.23 | 0.00 | 2.68 | 2.61 | 3.30 | 3.20 | 1.82 | 1.79 | -0.87 | -0.88 | -1.11 | -1.12 | |
| % daripada Hasil | 22.07 | 21.98 | 22.86 | 23.15 | 23.44 | 23.69 | 23.94 | 24.22 | 24.49 | 23.95 | 23.43 | 22.95 | 22.47 |
| R&D | 873 | 911 | 833 | 852 | 871 | 898 | 926 | 947 | 968 | 950 | 932 | 940 | 947 |
| Perubahan (%) | 4.35 | -8.56 | 2.28 | 2.23 | 3.16 | 3.06 | 2.27 | 2.22 | -1.86 | -1.89 | 0.80 | 0.80 | |
| % daripada Hasil | 9.04 | 9.41 | 8.95 | 9.03 | 9.11 | 9.20 | 9.28 | 9.43 | 9.57 | 9.27 | 8.98 | 8.96 | 8.94 |
| OpEx | 8,856 | 8,284 | 8,067 | 8,314 | 8,560 | 9,082 | 9,604 | 9,735 | 9,866 | 9,972 | 10,077 | 10,044 | 10,010 |
| Perubahan (%) | -6.46 | -2.62 | 3.06 | 2.97 | 6.10 | 5.75 | 1.36 | 1.35 | 1.07 | 1.06 | -0.33 | -0.33 | |
| % daripada Hasil | 91.70 | 85.60 | 86.69 | 88.13 | 89.53 | 92.96 | 96.24 | 96.91 | 97.58 | 97.31 | 97.04 | 95.78 | 94.55 |
| Pendapatan operasi | 802 | 1,394 | 1,239 | 1,120 | 1,001 | 688 | 375 | 310 | 245 | 276 | 307 | 442 | 577 |
| Perubahan (%) | 73.82 | -11.12 | -9.60 | -10.62 | -31.27 | -45.49 | -17.33 | -20.97 | 12.65 | 11.23 | 43.97 | 30.54 | |
| % daripada Hasil | 8.30 | 14.40 | 13.31 | 11.87 | 10.47 | 7.04 | 3.76 | 3.09 | 2.42 | 2.69 | 2.96 | 4.22 | 5.45 |
| Perbelanjaan Faedah | -72 | -65 | -89 | -98 | -106 | -154 | -202 | -236 | -269 | -260 | -251 | -244 | -236 |
| Perubahan (%) | -9.72 | 36.92 | 9.55 | 8.72 | 45.28 | 31.17 | 16.58 | 14.23 | -3.35 | -3.46 | -2.99 | -3.08 | |
| % daripada Hasil | -0.75 | -0.67 | -0.96 | -1.03 | -1.11 | -1.58 | -2.02 | -2.34 | -2.66 | -2.54 | -2.42 | -2.32 | -2.23 |
| Pendapatan bersih | 462 | 908 | 848 | 730 | 613 | 345 | 77 | 34 | -8 | -4 | 0 | 114 | 227 |
| Perubahan (%) | 96.54 | -6.61 | -13.86 | -16.08 | -43.72 | -77.68 | -55.19 | -123.19 | -50.00 | -100.00 | ∞ | 100.00 | |
| % daripada Hasil | 4.78 | 9.38 | 9.11 | 7.74 | 6.41 | 3.53 | 0.77 | 0.34 | -0.08 | -0.04 | 0.00 | 1.08 | 2.14 |
Source: Capital IQ
