Penyata Pendapatan (TTM)
Alfen 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 | 180 | 189 | 202 | 214 | 232 | 250 | 295 | 340 | 390 | 440 | 449 | 458 | 481 | 504 | 515 | 526 | 507 | 488 | 471 | 453 |
| Perubahan (%) | 4.74 | 6.62 | 6.21 | 8.33 | 7.69 | 18.06 | 15.30 | 14.71 | 12.83 | 2.09 | 2.05 | 5.04 | 4.80 | 2.16 | 2.11 | -3.67 | -3.81 | -3.51 | -3.64 | |
| % 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 | 116 | 120 | 127 | 135 | 147 | 160 | 190 | 219 | 253 | 286 | 298 | 309 | 331 | 353 | 371 | 389 | 380 | 372 | 352 | 331 |
| Perubahan (%) | 3.37 | 6.28 | 5.91 | 9.34 | 8.54 | 18.64 | 15.71 | 15.24 | 13.22 | 3.97 | 3.82 | 7.17 | 6.69 | 4.98 | 4.74 | -2.10 | -2.14 | -5.49 | -5.81 | |
| % daripada Hasil | 64.16 | 63.32 | 63.12 | 62.94 | 63.53 | 64.03 | 64.35 | 64.58 | 64.87 | 65.10 | 66.30 | 67.44 | 68.81 | 70.05 | 71.98 | 73.83 | 75.04 | 76.34 | 74.77 | 73.08 |
| Keuntungan Operasi Kasar | 65 | 69 | 74 | 79 | 85 | 90 | 105 | 120 | 137 | 154 | 151 | 149 | 150 | 151 | 144 | 138 | 127 | 115 | 119 | 122 |
| Perubahan (%) | 7.19 | 7.20 | 6.71 | 6.61 | 6.20 | 17.03 | 14.55 | 13.76 | 12.10 | -1.40 | -1.42 | 0.63 | 0.63 | -4.43 | -4.63 | -8.11 | -8.82 | 2.90 | 2.82 | |
| % daripada Hasil | 35.84 | 36.68 | 36.88 | 37.06 | 36.47 | 35.97 | 35.65 | 35.42 | 35.13 | 34.90 | 33.70 | 32.56 | 31.19 | 29.95 | 28.02 | 26.17 | 24.96 | 23.66 | 25.23 | 26.92 |
| SG&A | 33 | 34 | 36 | 37 | 38 | 40 | 43 | 47 | 50 | 54 | 59 | 63 | 66 | 69 | 72 | 76 | 82 | 87 | 85 | 83 |
| Perubahan (%) | 5.29 | 3.63 | 3.50 | 4.20 | 4.04 | 8.27 | 7.64 | 8.25 | 7.63 | 8.44 | 7.79 | 4.02 | 3.86 | 5.36 | 5.09 | 7.33 | 6.83 | -2.17 | -2.21 | |
| % daripada Hasil | 18.11 | 18.20 | 17.69 | 17.24 | 16.58 | 16.02 | 14.69 | 13.72 | 12.94 | 12.35 | 13.12 | 13.85 | 13.72 | 13.60 | 14.02 | 14.43 | 16.08 | 17.86 | 18.10 | 18.37 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 165 | 171 | 181 | 190 | 206 | 221 | 257 | 292 | 332 | 371 | 389 | 407 | 434 | 462 | 486 | 509 | 514 | 518 | 494 | 471 |
| Perubahan (%) | 3.99 | 5.57 | 5.27 | 8.18 | 7.57 | 16.07 | 13.84 | 13.45 | 11.85 | 4.85 | 4.63 | 6.68 | 6.26 | 5.19 | 4.93 | 0.81 | 0.80 | -4.52 | -4.74 | |
| % daripada Hasil | 91.21 | 90.55 | 89.66 | 88.87 | 88.75 | 88.65 | 87.16 | 86.06 | 85.11 | 84.37 | 86.65 | 88.84 | 90.23 | 91.49 | 94.21 | 96.81 | 101.30 | 106.16 | 105.04 | 103.84 |
| Pendapatan operasi | 16 | 18 | 21 | 24 | 26 | 28 | 38 | 47 | 58 | 69 | 60 | 51 | 47 | 43 | 30 | 17 | -7 | -30 | -24 | -17 |
| Perubahan (%) | 12.57 | 16.70 | 14.31 | 9.48 | 8.66 | 33.62 | 25.16 | 22.55 | 18.40 | -12.81 | -14.69 | -8.03 | -8.74 | -30.42 | -43.72 | -139.35 | 354.15 | -21.01 | -26.60 | |
| % daripada Hasil | 8.79 | 9.45 | 10.34 | 11.13 | 11.25 | 11.35 | 12.84 | 13.94 | 14.89 | 15.63 | 13.35 | 11.16 | 9.77 | 8.51 | 5.79 | 3.19 | -1.30 | -6.16 | -5.04 | -3.84 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -5 | -5 | -5 | -5 | -4 |
| Perubahan (%) | -0.00 | 5.66 | 5.35 | 7.51 | 6.98 | 1.31 | 1.29 | -1.71 | -2.84 | 31.51 | 24.19 | 55.99 | 36.66 | 23.57 | 19.08 | 0.62 | 0.62 | -7.42 | -8.01 | |
| % daripada Hasil | -0.43 | -0.41 | -0.41 | -0.40 | -0.40 | -0.40 | -0.34 | -0.30 | -0.26 | -0.22 | -0.29 | -0.35 | -0.52 | -0.67 | -0.81 | -0.95 | -0.99 | -1.04 | -1.00 | -0.95 |
| Pendapatan bersih | 11 | 12 | 14 | 16 | 19 | 21 | 29 | 37 | 45 | 53 | 45 | 38 | 34 | 30 | 19 | 9 | -9 | -27 | -22 | -17 |
| Perubahan (%) | 11.94 | 17.22 | 14.69 | 16.55 | 14.20 | 36.20 | 26.58 | 21.73 | 17.85 | -14.30 | -16.69 | -10.81 | -12.12 | -34.44 | -52.53 | -196.20 | 203.95 | -18.07 | -22.05 | |
| % daripada Hasil | 5.93 | 6.34 | 6.97 | 7.53 | 8.10 | 8.59 | 9.91 | 10.88 | 11.55 | 12.06 | 10.12 | 8.26 | 7.02 | 5.88 | 3.78 | 1.76 | -1.75 | -5.54 | -4.70 | -3.80 |
Source: Capital IQ
