SMSOF Penyata Pendapatan - TTM - Samsonite Group S.A.

Penyata Pendapatan (TTM)

Samsonite Group 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	2,091	1,537	1,290	1,534	1,764	2,021	2,240	2,492	2,725	2,880	3,158	3,386	3,552	3,682	3,690	3,675	3,595	3,589	3,526	3,482
Perubahan (%)		-26.49	-16.04	18.89	15.02	14.54	10.83	11.24	9.38	5.66	9.67	7.20	4.93	3.66	0.20	-0.41	-2.18	-0.17	-1.76	-1.24
% 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	1,022	818	728	806	878	919	996	1,088	1,196	1,274	1,372	1,444	1,475	1,500	1,482	1,471	1,442	1,436	1,420	1,410
Perubahan (%)		-20.02	-11.01	10.71	9.01	4.61	8.48	9.15	9.92	6.57	7.67	5.26	2.15	1.66	-1.17	-0.77	-1.98	-0.36	-1.15	-0.66
% daripada Hasil	48.90	53.20	56.39	52.51	49.77	45.46	44.49	43.66	43.87	44.25	43.44	42.65	41.52	40.72	40.17	40.02	40.10	40.03	40.27	40.51

Keuntungan Operasi Kasar	1,068	719	563	728	886	1,102	1,243	1,404	1,530	1,605	1,786	1,942	2,077	2,183	2,208	2,204	2,153	2,152	2,106	2,071
Perubahan (%)		-32.69	-21.76	29.47	21.66	24.37	12.79	12.92	8.97	4.95	11.26	8.70	6.99	5.08	1.15	-0.17	-2.31	-0.04	-2.16	-1.63
% daripada Hasil	51.10	46.80	43.61	47.49	50.23	54.54	55.51	56.34	56.13	55.75	56.56	57.35	58.48	59.28	59.83	59.98	59.90	59.97	59.73	59.49

SG&A	1,181	1,018	892	915	948	988	1,024	1,069	1,129	1,185	1,280	1,378	1,451	1,519	1,541	1,545	1,536	1,520	1,509	1,506
Perubahan (%)		-13.82	-12.34	2.52	3.67	4.16	3.61	4.41	5.64	4.98	8.02	7.61	5.31	4.72	1.42	0.25	-0.59	-1.02	-0.70	-0.20
% daripada Hasil	56.50	66.24	69.16	59.64	53.76	48.89	45.70	42.89	41.43	41.16	40.54	40.69	40.84	41.26	41.76	42.03	42.72	42.35	42.81	43.26

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,212	1,837	1,618	1,719	1,822	1,901	2,017	2,148	2,319	2,458	2,651	2,826	2,930	3,022	3,024	3,017	2,987	2,961	2,938	2,925
Perubahan (%)		-16.95	-11.92	6.27	5.98	4.30	6.13	6.48	7.98	5.99	7.85	6.57	3.68	3.16	0.08	-0.25	-1.00	-0.88	-0.77	-0.45
% daripada Hasil	105.80	119.53	125.40	112.09	103.28	94.05	90.07	86.21	85.11	85.37	83.95	83.46	82.47	82.07	81.97	82.10	83.09	82.50	83.33	84.00

Pendapatan operasi	-121	-300	-328	-185	-58	120	222	344	406	421	507	560	623	660	665	658	608	628	588	557
Perubahan (%)		147.61	9.20	-43.42	-68.77	-307.60	85.11	54.43	18.13	3.77	20.32	10.52	11.21	6.00	0.77	-1.16	-7.57	3.31	-6.42	-5.22
% daripada Hasil	-5.80	-19.53	-25.40	-12.09	-3.28	5.95	9.93	13.79	14.89	14.63	16.05	16.54	17.53	17.93	18.03	17.90	16.91	17.50	16.67	16.00

Perbelanjaan Faedah	-117	-129	-143	-144	-135	-128	-119	-112	-113	-114	-119	-126	-130	-133	-133	-131	-131	-133	-134	-137
Perubahan (%)		10.34	11.00	0.21	-6.06	-5.26	-6.57	-6.37	0.81	1.42	4.37	5.95	2.85	2.23	-0.15	-1.58	0.15	1.83	0.90	2.08
% daripada Hasil	-5.60	-8.40	-11.11	-9.36	-7.65	-6.32	-5.33	-4.49	-4.14	-3.97	-3.78	-3.73	-3.66	-3.61	-3.60	-3.55	-3.64	-3.71	-3.81	-3.94

Pendapatan bersih	-1,054	-1,278	-563	-446	-341	14	103	213	276	313	370	402	453	397	407	420	378	346	310	294
Perubahan (%)		21.20	-55.93	-20.76	-23.60	-104.19	623.08	106.09	29.75	13.09	18.36	8.70	12.55	-12.35	2.54	3.29	-10.11	-8.55	-10.33	-5.00
% daripada Hasil	-50.43	-83.15	-43.64	-29.09	-19.32	0.71	4.62	8.55	10.15	10.86	11.72	11.88	12.75	10.78	11.03	11.44	10.51	9.63	8.79	8.46

Source: Capital IQ

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Samsonite Group S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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