Penyata Pendapatan (TTM)
Sumitomo Corporation 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 | 4,810,924 | 4,657,633 | 4,645,059 | 4,875,311 | 5,040,426 | 5,297,630 | 5,495,015 | 5,844,236 | 6,306,287 | 6,619,955 | 6,817,872 | 6,874,064 | 6,807,355 | 6,812,068 | 6,910,302 | 7,010,638 | 7,084,948 | 7,165,766 | 7,292,084 | 7,308,276 |
| Perubahan (%) | -3.19 | -0.27 | 4.96 | 3.39 | 5.10 | 3.73 | 6.36 | 7.91 | 4.97 | 2.99 | 0.82 | -0.97 | 0.07 | 1.44 | 1.45 | 1.06 | 1.14 | 1.76 | 0.22 | |
| % 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 | 4,025,418 | 3,898,926 | 3,915,598 | 4,083,861 | 4,181,697 | 4,368,228 | 4,485,412 | 4,774,405 | 5,158,559 | 5,424,461 | 5,583,120 | 5,628,142 | 5,559,052 | 5,531,738 | 5,567,814 | 5,629,958 | 5,698,244 | 5,746,294 | 5,847,329 | 5,849,960 |
| Perubahan (%) | -3.14 | 0.43 | 4.30 | 2.40 | 4.46 | 2.68 | 6.44 | 8.05 | 5.15 | 2.92 | 0.81 | -1.23 | -0.49 | 0.65 | 1.12 | 1.21 | 0.84 | 1.76 | 0.04 | |
| % daripada Hasil | 83.67 | 83.71 | 84.30 | 83.77 | 82.96 | 82.46 | 81.63 | 81.69 | 81.80 | 81.94 | 81.89 | 81.88 | 81.66 | 81.20 | 80.57 | 80.31 | 80.43 | 80.19 | 80.19 | 80.05 |
| Keuntungan Operasi Kasar | 785,506 | 758,707 | 729,461 | 791,450 | 858,729 | 929,402 | 1,009,603 | 1,069,831 | 1,147,728 | 1,195,494 | 1,234,752 | 1,245,922 | 1,248,303 | 1,280,330 | 1,342,488 | 1,380,680 | 1,386,704 | 1,419,472 | 1,444,755 | 1,458,316 |
| Perubahan (%) | -3.41 | -3.85 | 8.50 | 8.50 | 8.23 | 8.63 | 5.97 | 7.28 | 4.16 | 3.28 | 0.90 | 0.19 | 2.57 | 4.85 | 2.84 | 0.44 | 2.36 | 1.78 | 0.94 | |
| % daripada Hasil | 16.33 | 16.29 | 15.70 | 16.23 | 17.04 | 17.54 | 18.37 | 18.31 | 18.20 | 18.06 | 18.11 | 18.12 | 18.34 | 18.80 | 19.43 | 19.69 | 19.57 | 19.81 | 19.81 | 19.95 |
| SG&A | 655,019 | 651,430 | 659,579 | 685,172 | 690,375 | 706,715 | 696,653 | 718,817 | 747,158 | 768,409 | 794,038 | 824,771 | 850,856 | 883,170 | 927,594 | 933,059 | 958,176 | 978,303 | 1,013,353 | 1,027,045 |
| Perubahan (%) | -0.55 | 1.25 | 3.88 | 0.76 | 2.37 | -1.42 | 3.18 | 3.94 | 2.84 | 3.34 | 3.87 | 3.16 | 3.80 | 5.03 | 0.59 | 2.69 | 2.10 | 3.58 | 1.35 | |
| % daripada Hasil | 13.62 | 13.99 | 14.20 | 14.05 | 13.70 | 13.34 | 12.68 | 12.30 | 11.85 | 11.61 | 11.65 | 12.00 | 12.50 | 12.96 | 13.42 | 13.31 | 13.52 | 13.65 | 13.90 | 14.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,705,357 | 4,575,276 | 4,594,533 | 4,769,033 | 4,872,072 | 5,074,943 | 5,199,353 | 5,510,510 | 5,923,005 | 6,210,158 | 6,394,857 | 6,470,612 | 6,427,607 | 6,432,607 | 6,495,408 | 6,585,071 | 6,678,474 | 6,746,651 | 6,887,061 | 6,903,384 |
| Perubahan (%) | -2.76 | 0.42 | 3.80 | 2.16 | 4.16 | 2.45 | 5.98 | 7.49 | 4.85 | 2.97 | 1.18 | -0.66 | 0.08 | 0.98 | 1.38 | 1.42 | 1.02 | 2.08 | 0.24 | |
| % daripada Hasil | 97.81 | 98.23 | 98.91 | 97.82 | 96.66 | 95.80 | 94.62 | 94.29 | 93.92 | 93.81 | 93.80 | 94.13 | 94.42 | 94.43 | 94.00 | 93.93 | 94.26 | 94.15 | 94.45 | 94.46 |
| Pendapatan operasi | 105,567 | 82,357 | 50,526 | 106,278 | 168,354 | 222,687 | 295,662 | 333,726 | 383,282 | 409,797 | 423,015 | 403,452 | 379,748 | 379,461 | 414,894 | 425,567 | 406,474 | 419,115 | 405,023 | 404,892 |
| Perubahan (%) | -21.99 | -38.65 | 110.34 | 58.41 | 32.27 | 32.77 | 12.87 | 14.85 | 6.92 | 3.23 | -4.62 | -5.88 | -0.08 | 9.34 | 2.57 | -4.49 | 3.11 | -3.36 | -0.03 | |
| % daripada Hasil | 2.19 | 1.77 | 1.09 | 2.18 | 3.34 | 4.20 | 5.38 | 5.71 | 6.08 | 6.19 | 6.20 | 5.87 | 5.58 | 5.57 | 6.00 | 6.07 | 5.74 | 5.85 | 5.55 | 5.54 |
| Perbelanjaan Faedah | -37,796 | -34,873 | -30,679 | -28,695 | -28,158 | -28,671 | -30,194 | -33,504 | -39,939 | -49,066 | -59,791 | -69,987 | -79,813 | -85,474 | -88,328 | -90,531 | -91,071 | -91,626 | -97,954 | -97,841 |
| Perubahan (%) | -7.73 | -12.03 | -6.47 | -1.87 | 1.82 | 5.31 | 10.96 | 19.21 | 22.85 | 21.86 | 17.05 | 14.04 | 7.09 | 3.34 | 2.49 | 0.60 | 0.61 | 6.91 | -0.12 | |
| % daripada Hasil | -0.79 | -0.75 | -0.66 | -0.59 | -0.56 | -0.54 | -0.55 | -0.57 | -0.63 | -0.74 | -0.88 | -1.02 | -1.17 | -1.25 | -1.28 | -1.29 | -1.29 | -1.28 | -1.34 | -1.34 |
| Pendapatan bersih | -41,268 | -153,708 | -153,067 | -4,674 | 148,172 | 295,782 | 463,694 | 511,620 | 572,871 | 592,938 | 565,178 | 539,525 | 499,772 | 504,909 | 386,352 | 383,251 | 355,430 | 398,710 | 561,859 | 606,410 |
| Perubahan (%) | 272.46 | -0.42 | -96.95 | -3,270.13 | 99.62 | 56.77 | 10.34 | 11.97 | 3.50 | -4.68 | -4.54 | -7.37 | 1.03 | -23.48 | -0.80 | -7.26 | 12.18 | 40.92 | 7.93 | |
| % daripada Hasil | -0.86 | -3.30 | -3.30 | -0.10 | 2.94 | 5.58 | 8.44 | 8.75 | 9.08 | 8.96 | 8.29 | 7.85 | 7.34 | 7.41 | 5.59 | 5.47 | 5.02 | 5.56 | 7.71 | 8.30 |
Source: Capital IQ
