VCISY Penyata Pendapatan - TTM - Vinci SA - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Vinci SA - 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 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	44,901	44,118	46,168	48,218	49,224	50,230	53,170	56,110	59,312	62,514	64,526	66,537	68,211	69,885	70,641	71,397	72,082	72,768	73,246	73,725
Perubahan (%)		-1.74	4.65	4.44	2.09	2.04	5.85	5.53	5.71	5.40	3.22	3.12	2.52	2.45	1.08	1.07	0.96	0.95	0.66	0.65
% 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	39,563	39,278	40,656	42,034	42,728	43,421	45,721	48,021	51,244	54,468	56,101	57,734	58,982	60,230	60,760	61,289	60,624	59,960	60,276	60,593
Perubahan (%)		-0.72	3.51	3.39	1.65	1.62	5.30	5.03	6.71	6.29	3.00	2.91	2.16	2.12	0.88	0.87	-1.08	-1.10	0.53	0.53
% daripada Hasil	88.11	89.03	88.06	87.17	86.80	86.44	85.99	85.58	86.40	87.13	86.94	86.77	86.47	86.18	86.01	85.84	84.10	82.40	82.29	82.19

Keuntungan Operasi Kasar	5,338	4,840	5,512	6,184	6,496	6,809	7,449	8,089	8,068	8,046	8,424	8,803	9,229	9,655	9,882	10,108	11,458	12,808	12,970	13,132
Perubahan (%)		-9.33	13.88	12.19	5.05	4.81	9.40	8.59	-0.27	-0.27	4.70	4.49	4.84	4.62	2.35	2.29	13.36	11.78	1.26	1.25
% daripada Hasil	11.89	10.97	11.94	12.83	13.20	13.56	14.01	14.42	13.60	12.87	13.06	13.23	13.53	13.82	13.99	14.16	15.90	17.60	17.71	17.81

SG&A	1,205	1,116	1,128	1,141	1,205	1,269	1,274	1,278	817	356	428	501	446	390	419	448	1,555	2,662	2,692	2,722
Perubahan (%)		-7.39	1.12	1.11	5.61	5.31	0.35	0.35	-36.07	-56.43	20.37	16.92	-11.08	-12.46	7.44	6.92	247.10	71.19	1.13	1.11
% daripada Hasil	2.68	2.53	2.44	2.37	2.45	2.53	2.40	2.28	1.38	0.57	0.66	0.75	0.65	0.56	0.59	0.63	2.16	3.66	3.68	3.69

R&D
Perubahan (%)
% daripada Hasil

OpEx	41,847	41,461	42,872	44,282	45,030	45,778	48,114	50,449	53,252	56,056	57,754	59,451	60,651	61,851	62,470	63,090	63,631	64,172	64,562	64,951
Perubahan (%)		-0.92	3.40	3.29	1.69	1.66	5.10	4.85	5.56	5.26	3.03	2.94	2.02	1.98	1.00	0.99	0.86	0.85	0.61	0.60
% daripada Hasil	93.20	93.98	92.86	91.84	91.48	91.14	90.49	89.91	89.78	89.67	89.50	89.35	88.92	88.50	88.43	88.37	88.28	88.19	88.14	88.10

Pendapatan operasi	3,054	2,657	3,296	3,936	4,194	4,452	5,056	5,661	6,060	6,458	6,772	7,086	7,560	8,034	8,170	8,307	8,452	8,596	8,685	8,774
Perubahan (%)		-13.00	24.07	19.40	6.55	6.15	13.58	11.95	7.04	6.58	4.86	4.64	6.69	6.27	1.70	1.67	1.74	1.71	1.04	1.02
% daripada Hasil	6.80	6.02	7.14	8.16	8.52	8.86	9.51	10.09	10.22	10.33	10.50	10.65	11.08	11.50	11.57	11.63	11.72	11.81	11.86	11.90

Perbelanjaan Faedah	-774	-756	-743	-730	-725	-720	-732	-745	-778	-810	-882	-953	-1,244	-1,536	-1,558	-1,579	-1,708	-1,838	-1,883	-1,928
Perubahan (%)		-2.26	-1.72	-1.75	-0.68	-0.69	1.74	1.71	4.36	4.18	8.83	8.11	30.59	23.42	1.40	1.38	8.20	7.58	2.45	2.39
% daripada Hasil	-1.72	-1.71	-1.61	-1.51	-1.47	-1.43	-1.38	-1.33	-1.31	-1.30	-1.37	-1.43	-1.82	-2.20	-2.20	-2.21	-2.37	-2.53	-2.57	-2.62

Pendapatan bersih	1,424	1,242	1,730	2,218	2,408	2,597	3,184	3,770	4,014	4,259	4,376	4,493	4,598	4,702	4,655	4,608	4,736	4,863	4,814	4,764
Perubahan (%)		-12.81	39.29	28.21	8.54	7.87	22.58	18.42	6.49	6.09	2.75	2.67	2.33	2.27	-1.00	-1.01	2.77	2.69	-1.02	-1.03
% daripada Hasil	3.17	2.82	3.75	4.60	4.89	5.17	5.99	6.72	6.77	6.81	6.78	6.75	6.74	6.73	6.59	6.45	6.57	6.68	6.57	6.46

Source: Capital IQ

Vinci SA - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)