Penyata Pendapatan (TTM)
Euronext 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 | 838 | 884 | 897 | 1,015 | 1,161 | 1,299 | 1,445 | 1,491 | 1,442 | 1,419 | 1,395 | 1,389 | 1,448 | 1,475 | 1,504 | 1,549 | 1,585 | 1,627 | 1,683 | 1,736 |
Perubahan (%) | 5.51 | 1.41 | 13.15 | 14.37 | 11.90 | 11.27 | 3.19 | -3.31 | -1.59 | -1.65 | -0.48 | 4.25 | 1.86 | 2.01 | 2.98 | 2.33 | 2.63 | 3.47 | 3.15 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 838 | 884 | 897 | 1,015 | 1,161 | 1,299 | 1,445 | 1,491 | 1,442 | 1,419 | 1,395 | 1,389 | 1,448 | 1,475 | 1,504 | 1,549 | 1,585 | 1,627 | 1,683 | 1,736 |
Perubahan (%) | 5.51 | 1.41 | 13.15 | 14.37 | 11.90 | 11.27 | 3.19 | -3.31 | -1.59 | -1.65 | -0.48 | 4.25 | 1.86 | 2.01 | 2.98 | 2.33 | 2.63 | 3.47 | 3.15 | |
% 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 |
SG&A | 194 | 200 | 215 | 233 | 284 | 277 | 312 | 299 | 301 | 302 | 313 | 312 | 312 | 321 | 317 | 323 | 324 | 332 | 329 | 350 |
Perubahan (%) | 3.12 | 7.76 | 8.37 | 21.73 | -2.58 | 12.71 | -4.05 | 0.56 | 0.44 | 3.44 | -0.06 | -0.10 | 2.74 | -1.31 | 2.16 | 0.09 | 2.44 | -0.81 | 6.43 | |
% daripada Hasil | 23.12 | 22.60 | 24.01 | 22.99 | 24.47 | 21.31 | 21.58 | 20.07 | 20.87 | 21.30 | 22.41 | 22.50 | 21.56 | 21.75 | 21.04 | 20.88 | 20.42 | 20.38 | 19.54 | 20.16 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 395 | 422 | 439 | 500 | 589 | 660 | 741 | 757 | 774 | 760 | 811 | 771 | 774 | 769 | 731 | 775 | 781 | 789 | 798 | 815 |
Perubahan (%) | 6.76 | 4.00 | 13.94 | 17.83 | 12.05 | 12.18 | 2.16 | 2.32 | -1.85 | 6.73 | -4.97 | 0.42 | -0.66 | -4.89 | 5.92 | 0.83 | 0.97 | 1.15 | 2.17 | |
% daripada Hasil | 47.17 | 47.73 | 48.94 | 49.29 | 50.78 | 50.85 | 51.26 | 50.75 | 53.71 | 53.56 | 58.13 | 55.51 | 53.47 | 52.15 | 48.62 | 50.01 | 49.27 | 48.48 | 47.39 | 46.94 |
Pendapatan operasi | 443 | 462 | 458 | 515 | 571 | 638 | 704 | 734 | 667 | 659 | 584 | 618 | 674 | 706 | 773 | 774 | 804 | 838 | 886 | 921 |
Perubahan (%) | 4.40 | -0.95 | 12.39 | 11.00 | 11.75 | 10.33 | 4.27 | -9.11 | -1.29 | -11.32 | 5.75 | 9.02 | 4.76 | 9.52 | 0.20 | 3.84 | 4.24 | 5.65 | 4.03 | |
% daripada Hasil | 52.83 | 52.27 | 51.06 | 50.71 | 49.22 | 49.15 | 48.74 | 49.25 | 46.29 | 46.44 | 41.87 | 44.49 | 46.53 | 47.85 | 51.38 | 49.99 | 50.73 | 51.52 | 52.61 | 53.06 |
Perbelanjaan Faedah | -16 | -18 | -20 | -23 | -37 | -41 | -46 | -47 | -44 | -37 | -32 | -36 | -32 | -36 | -31 | -36 | -36 | -37 | -38 | -38 |
Perubahan (%) | 8.00 | 15.94 | 12.17 | 60.44 | 11.90 | 12.44 | 1.51 | -5.77 | -15.39 | -14.47 | 14.27 | -12.61 | 11.95 | -12.52 | 14.84 | 0.09 | 1.77 | 4.11 | 0.84 | |
% daripada Hasil | -1.94 | -1.99 | -2.27 | -2.25 | -3.16 | -3.16 | -3.19 | -3.14 | -3.06 | -2.63 | -2.29 | -2.63 | -2.20 | -2.42 | -2.07 | -2.31 | -2.26 | -2.24 | -2.26 | -2.21 |
Pendapatan bersih | 297 | 315 | 318 | 322 | 368 | 413 | 459 | 491 | 451 | 438 | 391 | 392 | 482 | 514 | 557 | 579 | 572 | 586 | 611 | 653 |
Perubahan (%) | 6.12 | 0.67 | 1.46 | 14.15 | 12.38 | 11.03 | 7.03 | -8.14 | -2.97 | -10.80 | 0.26 | 23.16 | 6.49 | 8.41 | 3.92 | -1.21 | 2.45 | 4.29 | 6.88 | |
% daripada Hasil | 35.47 | 35.68 | 35.41 | 31.75 | 31.69 | 31.83 | 31.76 | 32.94 | 31.30 | 30.86 | 27.99 | 28.19 | 33.31 | 34.83 | 37.01 | 37.35 | 36.06 | 35.99 | 36.28 | 37.59 |
Source: Capital IQ