Penyata Pendapatan (TTM)
Viatris Inc. 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 | 11,514 | 11,946 | 13,757 | 15,604 | 17,168 | 17,886 | 17,648 | 17,187 | 16,728 | 16,263 | 15,800 | 15,602 | 15,466 | 15,427 | 15,361 | 15,239 | 15,048 | 14,739 | 14,330 | 14,116 |
| Perubahan (%) | 3.75 | 15.16 | 13.42 | 10.03 | 4.18 | -1.33 | -2.61 | -2.67 | -2.78 | -2.84 | -1.25 | -0.87 | -0.25 | -0.43 | -0.79 | -1.25 | -2.05 | -2.78 | -1.50 | |
| % 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 | 6,769 | 7,391 | 8,352 | 9,345 | 10,131 | 11,875 | 9,924 | 9,681 | 9,419 | 9,337 | 9,005 | 8,852 | 8,826 | 8,695 | 8,683 | 8,790 | 8,724 | 8,601 | 8,500 | 8,348 |
| Perubahan (%) | 9.18 | 13.01 | 11.89 | 8.41 | 17.22 | -16.43 | -2.45 | -2.70 | -0.87 | -3.56 | -1.70 | -0.29 | -1.49 | -0.13 | 1.23 | -0.74 | -1.41 | -1.18 | -1.78 | |
| % daripada Hasil | 58.79 | 61.87 | 60.71 | 59.89 | 59.01 | 66.39 | 56.24 | 56.33 | 56.31 | 57.41 | 56.99 | 56.73 | 57.07 | 56.36 | 56.53 | 57.68 | 57.97 | 58.35 | 59.31 | 59.14 |
| Keuntungan Operasi Kasar | 4,745 | 4,555 | 5,405 | 6,259 | 7,037 | 6,011 | 7,724 | 7,506 | 7,309 | 6,926 | 6,795 | 6,750 | 6,639 | 6,732 | 6,678 | 6,450 | 6,324 | 6,138 | 5,831 | 5,767 |
| Perubahan (%) | -4.00 | 18.65 | 15.79 | 12.44 | -14.58 | 28.48 | -2.82 | -2.62 | -5.24 | -1.89 | -0.66 | -1.64 | 1.40 | -0.81 | -3.42 | -1.94 | -2.94 | -5.01 | -1.09 | |
| % daripada Hasil | 41.21 | 38.13 | 39.29 | 40.11 | 40.99 | 33.61 | 43.76 | 43.67 | 43.69 | 42.59 | 43.01 | 43.27 | 42.93 | 43.64 | 43.47 | 42.32 | 42.03 | 41.65 | 40.69 | 40.86 |
| SG&A | 2,445 | 2,686 | 3,686 | 4,382 | 4,802 | 4,245 | 4,101 | 3,678 | 3,584 | 3,518 | 3,580 | 3,686 | 3,720 | 3,776 | 3,805 | 3,776 | 3,713 | 3,561 | 3,470 | 3,390 |
| Perubahan (%) | 9.89 | 37.21 | 18.87 | 9.59 | -11.59 | -3.39 | -10.33 | -2.55 | -1.86 | 1.77 | 2.95 | 0.94 | 1.49 | 0.78 | -0.77 | -1.66 | -4.10 | -2.54 | -2.31 | |
| % daripada Hasil | 21.23 | 22.49 | 26.79 | 28.08 | 27.97 | 23.73 | 23.24 | 21.40 | 21.43 | 21.63 | 22.66 | 23.62 | 24.06 | 24.47 | 24.77 | 24.77 | 24.67 | 24.16 | 24.22 | 24.02 |
| R&D | 486 | 508 | 565 | 603 | 625 | 668 | 640 | 648 | 675 | 661 | 700 | 746 | 782 | 802 | 819 | 815 | 802 | 803 | 826 | 838 |
| Perubahan (%) | 4.57 | 11.20 | 6.75 | 3.70 | 6.83 | -4.10 | 1.25 | 4.09 | -2.04 | 5.88 | 6.56 | 4.83 | 2.61 | 2.04 | -0.51 | -1.53 | 0.10 | 2.89 | 1.49 | |
| % daripada Hasil | 4.22 | 4.25 | 4.11 | 3.86 | 3.64 | 3.73 | 3.63 | 3.77 | 4.04 | 4.07 | 4.43 | 4.78 | 5.06 | 5.20 | 5.33 | 5.35 | 5.33 | 5.45 | 5.76 | 5.94 |
| OpEx | 9,699 | 10,585 | 12,603 | 14,330 | 15,558 | 16,788 | 14,666 | 14,007 | 13,678 | 13,516 | 13,285 | 13,283 | 13,329 | 13,273 | 13,307 | 13,380 | 13,239 | 12,965 | 12,796 | 12,577 |
| Perubahan (%) | 9.13 | 19.06 | 13.70 | 8.57 | 7.91 | -12.64 | -4.49 | -2.35 | -1.19 | -1.71 | -0.01 | 0.34 | -0.42 | 0.26 | 0.55 | -1.05 | -2.08 | -1.30 | -1.71 | |
| % daripada Hasil | 84.24 | 88.61 | 91.61 | 91.83 | 90.62 | 93.86 | 83.10 | 81.50 | 81.77 | 83.11 | 84.08 | 85.14 | 86.18 | 86.04 | 86.63 | 87.80 | 87.98 | 87.96 | 89.29 | 89.10 |
| Pendapatan operasi | 1,815 | 1,361 | 1,154 | 1,274 | 1,610 | 1,098 | 2,982 | 3,180 | 3,050 | 2,747 | 2,515 | 2,319 | 2,137 | 2,154 | 2,054 | 1,859 | 1,809 | 1,775 | 1,534 | 1,539 |
| Perubahan (%) | -25.01 | -15.19 | 10.39 | 26.39 | -31.80 | 171.49 | 6.63 | -4.08 | -9.93 | -8.44 | -7.81 | -7.84 | 0.81 | -4.65 | -9.48 | -2.71 | -1.90 | -13.55 | 0.29 | |
| % daripada Hasil | 15.76 | 11.39 | 8.39 | 8.17 | 9.38 | 6.14 | 16.90 | 18.50 | 18.23 | 16.89 | 15.92 | 14.86 | 13.82 | 13.96 | 13.37 | 12.20 | 12.02 | 12.04 | 10.71 | 10.90 |
| Perbelanjaan Faedah | -479 | -498 | -547 | -598 | -632 | -636 | -613 | -592 | -594 | -592 | -593 | -591 | -579 | -573 | -564 | -567 | -571 | -553 | -530 | -501 |
| Perubahan (%) | 3.84 | 9.86 | 9.31 | 5.79 | 0.60 | -3.58 | -3.46 | 0.22 | -0.19 | 0.14 | -0.37 | -1.98 | -1.07 | -1.50 | 0.37 | 0.72 | -3.03 | -4.14 | -5.50 | |
| % daripada Hasil | -4.16 | -4.17 | -3.98 | -3.83 | -3.68 | -3.56 | -3.48 | -3.45 | -3.55 | -3.64 | -3.75 | -3.79 | -3.75 | -3.71 | -3.67 | -3.72 | -3.79 | -3.75 | -3.70 | -3.55 |
| Pendapatan bersih | 266 | -670 | -1,728 | -2,047 | -1,921 | -1,269 | 168 | 761 | 804 | 2,079 | 1,904 | 1,854 | 1,832 | 55 | -56 | -646 | -883 | -634 | -3,790 | -3,468 |
| Perubahan (%) | -351.46 | 157.99 | 18.43 | -6.15 | -33.94 | -113.21 | 353.67 | 5.63 | 158.66 | -8.40 | -2.62 | -1.22 | -97.01 | -202.56 | 1,052.41 | 36.63 | -28.20 | 497.62 | -8.49 | |
| % daripada Hasil | 2.31 | -5.61 | -12.56 | -13.12 | -11.19 | -7.10 | 0.95 | 4.43 | 4.80 | 12.78 | 12.05 | 11.88 | 11.84 | 0.35 | -0.37 | -4.24 | -5.87 | -4.30 | -26.45 | -24.57 |
Source: Capital IQ
