Penyata Pendapatan (TTM)
Aalberts N.V. 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.
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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 | 2,652 | 2,610 | 2,722 | 2,834 | 2,907 | 2,979 | 3,031 | 3,083 | 3,156 | 3,230 | 3,281 | 3,332 | 3,328 | 3,324 | 3,275 | 3,226 | 3,187 | 3,149 | 3,118 | 3,087 |
| Perubahan (%) | -1.55 | 4.28 | 4.11 | 2.56 | 2.49 | 1.74 | 1.71 | 2.38 | 2.33 | 1.59 | 1.56 | -0.13 | -0.13 | -1.48 | -1.50 | -1.20 | -1.21 | -0.98 | -0.99 | |
| % 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 | 1,008 | 1,001 | 1,048 | 1,094 | 1,116 | 1,138 | 1,150 | 1,162 | 1,188 | 1,214 | 1,238 | 1,261 | 1,256 | 1,251 | 1,220 | 1,189 | 1,174 | 1,160 | 1,152 | 1,144 |
| Perubahan (%) | -0.64 | 4.60 | 4.40 | 2.05 | 2.01 | 1.02 | 1.01 | 2.25 | 2.20 | 1.95 | 1.91 | -0.42 | -0.43 | -2.47 | -2.54 | -1.22 | -1.23 | -0.67 | -0.67 | |
| % daripada Hasil | 38.01 | 38.36 | 38.48 | 38.59 | 38.40 | 38.22 | 37.95 | 37.68 | 37.63 | 37.59 | 37.72 | 37.85 | 37.74 | 37.63 | 37.25 | 36.85 | 36.84 | 36.84 | 36.95 | 37.07 |
| Keuntungan Operasi Kasar | 1,644 | 1,609 | 1,675 | 1,740 | 1,791 | 1,841 | 1,881 | 1,921 | 1,969 | 2,016 | 2,044 | 2,071 | 2,072 | 2,073 | 2,055 | 2,037 | 2,013 | 1,989 | 1,966 | 1,942 |
| Perubahan (%) | -2.11 | 4.09 | 3.93 | 2.88 | 2.80 | 2.19 | 2.14 | 2.47 | 2.41 | 1.37 | 1.35 | 0.05 | 0.05 | -0.88 | -0.89 | -1.18 | -1.19 | -1.17 | -1.18 | |
| % daripada Hasil | 61.99 | 61.64 | 61.52 | 61.41 | 61.60 | 61.78 | 62.05 | 62.32 | 62.37 | 62.41 | 62.28 | 62.15 | 62.26 | 62.37 | 62.75 | 63.15 | 63.16 | 63.16 | 63.05 | 62.93 |
| SG&A | 818 | 810 | 818 | 827 | 848 | 870 | 885 | 899 | 916 | 933 | 941 | 950 | 949 | 948 | 951 | 955 | 951 | 948 | 936 | 924 |
| Perubahan (%) | -1.02 | 1.07 | 1.06 | 2.58 | 2.52 | 1.70 | 1.67 | 1.86 | 1.83 | 0.93 | 0.92 | -0.11 | -0.11 | 0.36 | 0.36 | -0.38 | -0.38 | -1.26 | -1.28 | |
| % daripada Hasil | 30.85 | 31.02 | 30.06 | 29.18 | 29.19 | 29.20 | 29.18 | 29.17 | 29.02 | 28.88 | 28.69 | 28.51 | 28.51 | 28.52 | 29.05 | 29.60 | 29.85 | 30.10 | 30.01 | 29.93 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,454 | 2,424 | 2,484 | 2,545 | 2,586 | 2,626 | 2,668 | 2,710 | 2,765 | 2,821 | 2,867 | 2,912 | 2,904 | 2,896 | 2,858 | 2,820 | 2,798 | 2,776 | 2,763 | 2,749 |
| Perubahan (%) | -1.22 | 2.48 | 2.42 | 1.61 | 1.58 | 1.58 | 1.56 | 2.06 | 2.02 | 1.61 | 1.59 | -0.27 | -0.28 | -1.32 | -1.34 | -0.77 | -0.78 | -0.49 | -0.49 | |
| % daripada Hasil | 92.56 | 92.87 | 91.27 | 89.79 | 88.95 | 88.16 | 88.02 | 87.89 | 87.61 | 87.34 | 87.37 | 87.39 | 87.26 | 87.13 | 87.27 | 87.41 | 87.79 | 88.17 | 88.61 | 89.06 |
| Pendapatan operasi | 197 | 186 | 238 | 289 | 321 | 353 | 363 | 374 | 391 | 409 | 415 | 420 | 424 | 428 | 417 | 406 | 389 | 372 | 355 | 338 |
| Perubahan (%) | -5.65 | 27.75 | 21.72 | 10.94 | 9.86 | 2.95 | 2.86 | 4.73 | 4.51 | 1.41 | 1.39 | 0.89 | 0.88 | -2.54 | -2.60 | -4.14 | -4.32 | -4.67 | -4.90 | |
| % daripada Hasil | 7.44 | 7.13 | 8.73 | 10.21 | 11.05 | 11.84 | 11.98 | 12.11 | 12.39 | 12.66 | 12.63 | 12.61 | 12.74 | 12.87 | 12.73 | 12.59 | 12.21 | 11.83 | 11.39 | 10.94 |
| Perbelanjaan Faedah | -22 | -18 | -16 | -14 | -14 | -14 | -14 | -15 | -18 | -20 | -27 | -33 | -33 | -34 | -30 | -27 | -28 | -30 | -32 | -34 |
| Perubahan (%) | -15.47 | -12.84 | -14.73 | 0.37 | 0.37 | 4.01 | 3.86 | 19.26 | 16.15 | 29.76 | 22.93 | 1.38 | 1.36 | -9.52 | -10.53 | 4.78 | 4.56 | 7.89 | 7.31 | |
| % daripada Hasil | -0.82 | -0.70 | -0.59 | -0.48 | -0.47 | -0.46 | -0.47 | -0.48 | -0.56 | -0.63 | -0.81 | -0.98 | -1.00 | -1.01 | -0.93 | -0.84 | -0.89 | -0.95 | -1.03 | -1.12 |
| Pendapatan bersih | 145 | 117 | 158 | 200 | 280 | 360 | 367 | 374 | 346 | 317 | 317 | 317 | 316 | 316 | 310 | 305 | 242 | 179 | 165 | 150 |
| Perubahan (%) | -18.88 | 35.04 | 25.95 | 40.25 | 28.70 | 1.96 | 1.92 | -7.60 | -8.23 | -0.02 | -0.02 | -0.22 | -0.22 | -1.71 | -1.74 | -20.64 | -26.01 | -7.98 | -8.68 | |
| % daripada Hasil | 5.45 | 4.49 | 5.82 | 7.04 | 9.63 | 12.09 | 12.11 | 12.14 | 10.95 | 9.82 | 9.67 | 9.52 | 9.51 | 9.50 | 9.48 | 9.46 | 7.59 | 5.69 | 5.29 | 4.88 |
Source: Capital IQ
