Penyata Pendapatan (TTM)
Adyen 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.
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 | 651 | 684 | 754 | 824 | 913 | 1,002 | 1,083 | 1,165 | 1,248 | 1,330 | 1,395 | 1,461 | 1,543 | 1,626 | 1,719 | 1,811 | 1,913 | 2,015 | 2,103 | 2,192 |
Perubahan (%) | 5.08 | 10.25 | 9.29 | 10.74 | 9.70 | 8.16 | 7.55 | 7.09 | 6.62 | 4.91 | 4.68 | 5.66 | 5.36 | 5.69 | 5.38 | 5.63 | 5.33 | 4.39 | 4.21 | |
% 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 | 168 | 181 | 196 | 212 | 227 | 242 | 261 | 281 | 331 | 381 | 445 | 509 | 564 | 620 | 651 | 682 | 688 | 694 | 708 | 722 |
Perubahan (%) | 7.35 | 8.61 | 7.93 | 7.10 | 6.63 | 8.17 | 7.55 | 17.79 | 15.10 | 16.71 | 14.32 | 10.95 | 9.87 | 4.96 | 4.73 | 0.88 | 0.88 | 2.06 | 2.02 | |
% daripada Hasil | 25.83 | 26.39 | 26.00 | 25.67 | 24.83 | 24.14 | 24.14 | 24.14 | 26.55 | 28.66 | 31.89 | 34.82 | 36.57 | 38.14 | 37.87 | 37.64 | 35.95 | 34.43 | 33.66 | 32.96 |
Keuntungan Operasi Kasar | 483 | 504 | 558 | 613 | 686 | 760 | 822 | 884 | 916 | 949 | 950 | 952 | 979 | 1,006 | 1,068 | 1,129 | 1,225 | 1,321 | 1,395 | 1,469 |
Perubahan (%) | 4.29 | 10.83 | 9.78 | 12.00 | 10.71 | 8.16 | 7.55 | 3.68 | 3.55 | 0.17 | 0.16 | 2.83 | 2.75 | 6.13 | 5.78 | 8.49 | 7.83 | 5.61 | 5.31 | |
% daripada Hasil | 74.17 | 73.61 | 74.00 | 74.33 | 75.17 | 75.86 | 75.86 | 75.86 | 73.45 | 71.34 | 68.11 | 65.18 | 63.43 | 61.86 | 62.13 | 62.36 | 64.05 | 65.57 | 66.34 | 67.04 |
SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 9 | 11 | 11 | 11 |
Perubahan (%) | 35.25 | 0.00 | 0.00 | 33.01 | 24.82 | 0.00 | 0.00 | 68.66 | 40.71 | 0.00 | 0.00 | 34.49 | 25.64 | 0.00 | 0.00 | 25.68 | 20.43 | 0.00 | 0.00 | |
% daripada Hasil | 0.12 | 0.16 | 0.14 | 0.13 | 0.16 | 0.18 | 0.17 | 0.15 | 0.24 | 0.32 | 0.30 | 0.29 | 0.37 | 0.44 | 0.42 | 0.40 | 0.47 | 0.54 | 0.52 | 0.50 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 299 | 310 | 329 | 347 | 377 | 407 | 451 | 496 | 581 | 665 | 753 | 841 | 892 | 944 | 987 | 1,030 | 1,072 | 1,115 | 1,152 | 1,189 |
Perubahan (%) | 3.94 | 5.82 | 5.50 | 8.68 | 7.98 | 10.92 | 9.85 | 17.13 | 14.62 | 13.17 | 11.64 | 6.16 | 5.80 | 4.52 | 4.33 | 4.16 | 3.99 | 3.29 | 3.19 | |
% daripada Hasil | 45.88 | 45.38 | 43.56 | 42.05 | 41.26 | 40.62 | 41.65 | 42.54 | 46.53 | 50.03 | 53.97 | 57.55 | 57.82 | 58.07 | 57.43 | 56.85 | 56.06 | 55.35 | 54.77 | 54.23 |
Pendapatan operasi | 352 | 374 | 426 | 478 | 536 | 595 | 632 | 669 | 667 | 665 | 642 | 620 | 651 | 682 | 732 | 781 | 840 | 900 | 951 | 1,003 |
Perubahan (%) | 6.05 | 13.92 | 12.22 | 12.24 | 10.90 | 6.28 | 5.91 | -0.35 | -0.35 | -3.36 | -3.48 | 4.98 | 4.75 | 7.30 | 6.80 | 7.57 | 7.04 | 5.75 | 5.44 | |
% daripada Hasil | 54.12 | 54.62 | 56.44 | 57.95 | 58.74 | 59.38 | 58.35 | 57.46 | 53.47 | 49.97 | 46.03 | 42.45 | 42.18 | 41.93 | 42.57 | 43.15 | 43.94 | 44.65 | 45.23 | 45.77 |
Perbelanjaan Faedah | -8 | -9 | -11 | -12 | -12 | -13 | -14 | -16 | -14 | -12 | -9 | -5 | -5 | -5 | -11 | -16 | -22 | -27 | -25 | -23 |
Perubahan (%) | 21.35 | 11.99 | 10.70 | 4.83 | 4.61 | 10.63 | 9.61 | -11.43 | -12.90 | -27.09 | -37.15 | -6.38 | -6.81 | 121.21 | 54.79 | 31.63 | 24.03 | -6.30 | -6.72 | |
% daripada Hasil | -1.19 | -1.37 | -1.40 | -1.41 | -1.34 | -1.28 | -1.31 | -1.33 | -1.10 | -0.90 | -0.63 | -0.38 | -0.33 | -0.29 | -0.62 | -0.90 | -1.13 | -1.33 | -1.19 | -1.07 |
Pendapatan bersih | 250 | 261 | 314 | 368 | 419 | 470 | 508 | 547 | 556 | 564 | 564 | 564 | 631 | 698 | 762 | 826 | 875 | 925 | 961 | 997 |
Perubahan (%) | 4.26 | 20.48 | 17.00 | 13.83 | 12.15 | 8.23 | 7.60 | 1.56 | 1.54 | 0.00 | 0.00 | 11.89 | 10.63 | 9.12 | 8.36 | 6.02 | 5.68 | 3.86 | 3.71 | |
% daripada Hasil | 38.45 | 38.15 | 41.69 | 44.63 | 45.88 | 46.90 | 46.93 | 46.95 | 44.53 | 42.41 | 40.43 | 38.62 | 40.90 | 42.95 | 44.34 | 45.60 | 45.77 | 45.92 | 45.68 | 45.47 |
Source: Capital IQ