Penyata Pendapatan (TTM)
Umicore SA 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 | 20,298 | 20,716 | 22,072 | 23,427 | 23,746 | 24,066 | 24,172 | 24,278 | 24,863 | 25,449 | 24,010 | 22,571 | 20,426 | 18,280 | 16,998 | 15,715 | 15,292 | 14,868 | 15,492 | 16,115 |
| Perubahan (%) | 2.06 | 6.54 | 6.14 | 1.36 | 1.34 | 0.44 | 0.44 | 2.41 | 2.36 | -5.65 | -5.99 | -9.50 | -10.50 | -7.02 | -7.55 | -2.70 | -2.77 | 4.19 | 4.03 | |
| % 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 | 19,215 | 19,618 | 20,767 | 21,917 | 22,207 | 22,497 | 22,644 | 22,790 | 23,286 | 23,782 | 22,360 | 20,939 | 18,849 | 16,760 | 15,580 | 14,399 | 14,020 | 13,640 | 14,246 | 14,851 |
| Perubahan (%) | 2.10 | 5.86 | 5.53 | 1.33 | 1.31 | 0.65 | 0.65 | 2.18 | 2.13 | -5.98 | -6.36 | -9.98 | -11.08 | -7.04 | -7.58 | -2.63 | -2.71 | 4.44 | 4.25 | |
| % daripada Hasil | 94.66 | 94.70 | 94.09 | 93.55 | 93.52 | 93.48 | 93.68 | 93.87 | 93.66 | 93.45 | 93.13 | 92.77 | 92.28 | 91.68 | 91.66 | 91.62 | 91.68 | 91.74 | 91.96 | 92.16 |
| Keuntungan Operasi Kasar | 1,084 | 1,098 | 1,304 | 1,510 | 1,539 | 1,568 | 1,528 | 1,488 | 1,577 | 1,667 | 1,650 | 1,632 | 1,576 | 1,520 | 1,418 | 1,316 | 1,272 | 1,228 | 1,246 | 1,264 |
| Perubahan (%) | 1.38 | 18.75 | 15.79 | 1.91 | 1.88 | -2.57 | -2.64 | 6.04 | 5.70 | -1.04 | -1.05 | -3.44 | -3.57 | -6.71 | -7.19 | -3.36 | -3.48 | 1.48 | 1.46 | |
| % daripada Hasil | 5.34 | 5.30 | 5.91 | 6.45 | 6.48 | 6.52 | 6.32 | 6.13 | 6.34 | 6.55 | 6.87 | 7.23 | 7.72 | 8.32 | 8.34 | 8.38 | 8.32 | 8.26 | 8.04 | 7.84 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 19,906 | 20,324 | 21,476 | 22,629 | 22,894 | 23,158 | 23,341 | 23,523 | 24,067 | 24,611 | 23,205 | 21,798 | 19,644 | 17,490 | 17,072 | 16,655 | 16,626 | 15,176 | 14,961 | 14,747 |
| Perubahan (%) | 2.10 | 5.67 | 5.37 | 1.17 | 1.16 | 0.79 | 0.78 | 2.31 | 2.26 | -5.71 | -6.06 | -9.88 | -10.97 | -2.39 | -2.44 | -0.18 | -8.72 | -1.41 | -1.43 | |
| % daripada Hasil | 98.07 | 98.11 | 97.30 | 96.59 | 96.41 | 96.23 | 96.56 | 96.89 | 96.80 | 96.71 | 96.65 | 96.58 | 96.17 | 95.67 | 100.44 | 105.98 | 108.73 | 102.07 | 96.58 | 91.51 |
| Pendapatan operasi | 392 | 393 | 595 | 798 | 853 | 908 | 831 | 754 | 796 | 838 | 805 | 773 | 782 | 791 | -75 | -940 | -1,334 | -308 | 530 | 1,368 |
| Perubahan (%) | 0.18 | 51.64 | 34.05 | 6.87 | 6.43 | -8.43 | -9.21 | 5.55 | 5.26 | -3.91 | -4.07 | 1.16 | 1.15 | -109.45 | 1,158.46 | 41.94 | -76.94 | -272.34 | 158.03 | |
| % daripada Hasil | 1.93 | 1.89 | 2.70 | 3.41 | 3.59 | 3.77 | 3.44 | 3.11 | 3.20 | 3.29 | 3.35 | 3.42 | 3.83 | 4.33 | -0.44 | -5.98 | -8.73 | -2.07 | 3.42 | 8.49 |
| Perbelanjaan Faedah | -57 | -62 | -64 | -67 | -66 | -64 | -69 | -73 | -77 | -81 | -91 | -100 | -105 | -110 | -111 | -112 | -113 | -114 | -121 | -127 |
| Perubahan (%) | 8.00 | 3.97 | 3.82 | -1.58 | -1.60 | 6.67 | 6.25 | 5.70 | 5.40 | 11.30 | 10.15 | 5.22 | 4.96 | 0.73 | 0.72 | 1.17 | 1.15 | 5.37 | 5.10 | |
| % daripada Hasil | -0.28 | -0.30 | -0.29 | -0.28 | -0.28 | -0.27 | -0.28 | -0.30 | -0.31 | -0.32 | -0.38 | -0.44 | -0.51 | -0.60 | -0.65 | -0.71 | -0.74 | -0.77 | -0.78 | -0.79 |
| Pendapatan bersih | 180 | 131 | 285 | 440 | 529 | 619 | 573 | 528 | 549 | 570 | 527 | 484 | 435 | 385 | -463 | -1,310 | -1,395 | -1,480 | -676 | 129 |
| Perubahan (%) | -27.67 | 118.44 | 54.22 | 20.38 | 16.93 | -7.35 | -7.93 | 3.97 | 3.82 | -7.54 | -8.15 | -10.22 | -11.38 | -220.11 | 183.25 | 6.48 | 6.08 | -54.35 | -119.07 | |
| % daripada Hasil | 0.89 | 0.63 | 1.29 | 1.88 | 2.23 | 2.57 | 2.37 | 2.17 | 2.21 | 2.24 | 2.19 | 2.14 | 2.13 | 2.11 | -2.72 | -8.34 | -9.12 | -9.95 | -4.36 | 0.80 |
Source: Capital IQ
