Penyata Pendapatan (TTM)
Grammer AG 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 | 1,686 | 1,711 | 1,759 | 1,947 | 1,918 | 1,903 | 1,914 | 1,965 | 2,091 | 2,159 | 2,233 | 2,297 | 2,098 | 2,055 | 1,964 | 1,882 | 2,244 | 1,922 | 1,911 | 1,876 |
| Perubahan (%) | 1.44 | 2.85 | 10.68 | -1.51 | -0.78 | 0.59 | 2.65 | 6.43 | 3.22 | 3.43 | 2.86 | -8.63 | -2.07 | -4.41 | -4.22 | 19.26 | -14.36 | -0.58 | -1.80 | |
| % 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 | 1,554 | 1,575 | 1,603 | 1,721 | 1,722 | 1,725 | 1,762 | 1,836 | 1,939 | 1,980 | 2,033 | 2,062 | 1,869 | 1,823 | 1,736 | 1,658 | 2,007 | 1,729 | 1,706 | 1,705 |
| Perubahan (%) | 1.34 | 1.77 | 7.41 | 0.05 | 0.19 | 2.10 | 4.21 | 5.64 | 2.08 | 2.72 | 1.40 | -9.37 | -2.46 | -4.73 | -4.52 | 21.07 | -13.87 | -1.30 | -0.06 | |
| % daripada Hasil | 92.14 | 92.05 | 91.08 | 88.39 | 89.79 | 90.67 | 92.02 | 93.41 | 92.72 | 91.70 | 91.07 | 89.78 | 89.05 | 88.69 | 88.39 | 88.12 | 89.45 | 89.97 | 89.31 | 90.88 |
| Keuntungan Operasi Kasar | 133 | 136 | 157 | 226 | 196 | 178 | 153 | 129 | 152 | 179 | 200 | 235 | 230 | 232 | 228 | 224 | 237 | 193 | 204 | 171 |
| Perubahan (%) | 2.59 | 15.37 | 44.06 | -13.38 | -9.30 | -14.02 | -15.25 | 17.60 | 17.77 | 11.30 | 17.71 | -2.14 | 1.11 | -1.83 | -1.98 | 5.91 | -18.57 | 5.92 | -16.26 | |
| % daripada Hasil | 7.86 | 7.95 | 8.92 | 11.61 | 10.21 | 9.33 | 7.98 | 6.59 | 7.28 | 8.30 | 8.93 | 10.22 | 10.95 | 11.31 | 11.61 | 11.88 | 10.55 | 10.03 | 10.69 | 9.12 |
| SG&A | 180 | 174 | 170 | 191 | 173 | 180 | 184 | 176 | 184 | 192 | 197 | 208 | 184 | 185 | 180 | 166 | 272 | 176 | 182 | 189 |
| Perubahan (%) | -3.14 | -2.50 | 12.88 | -9.67 | 4.23 | 2.29 | -4.79 | 4.72 | 4.51 | 2.51 | 5.51 | -11.52 | 0.55 | -2.51 | -8.15 | 64.37 | -35.28 | 3.51 | 3.83 | |
| % daripada Hasil | 10.65 | 10.17 | 9.64 | 9.83 | 9.02 | 9.47 | 9.63 | 8.94 | 8.79 | 8.90 | 8.82 | 9.05 | 8.76 | 9.00 | 9.18 | 8.80 | 12.13 | 9.17 | 9.54 | 10.09 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,717 | 1,734 | 1,758 | 1,890 | 1,868 | 1,884 | 1,919 | 1,986 | 2,096 | 2,129 | 2,190 | 2,236 | 2,023 | 1,988 | 1,898 | 1,800 | 2,255 | 1,882 | 1,863 | 1,845 |
| Perubahan (%) | 1.00 | 1.39 | 7.50 | -1.18 | 0.85 | 1.86 | 3.51 | 5.54 | 1.56 | 2.88 | 2.09 | -9.51 | -1.73 | -4.52 | -5.17 | 25.29 | -16.56 | -1.03 | -0.93 | |
| % daripada Hasil | 101.80 | 101.36 | 99.92 | 97.05 | 97.38 | 98.98 | 100.23 | 101.07 | 100.22 | 98.61 | 98.08 | 97.34 | 96.40 | 96.74 | 96.62 | 95.67 | 100.51 | 97.93 | 97.49 | 98.34 |
| Pendapatan operasi | -30 | -23 | 1 | 57 | 50 | 19 | -4 | -21 | -5 | 30 | 43 | 61 | 75 | 67 | 66 | 81 | -11 | 40 | 48 | 31 |
| Perubahan (%) | -23.20 | -106.01 | 3,999.22 | -12.46 | -61.47 | -122.96 | 370.43 | -78.34 | -763.02 | 42.88 | 42.36 | 23.40 | -11.11 | -1.14 | 22.81 | -113.97 | -449.53 | 20.81 | -35.28 | |
| % daripada Hasil | -1.80 | -1.36 | 0.08 | 2.95 | 2.62 | 1.02 | -0.23 | -1.07 | -0.22 | 1.39 | 1.92 | 2.66 | 3.60 | 3.26 | 3.38 | 4.33 | -0.51 | 2.07 | 2.51 | 1.66 |
| Perbelanjaan Faedah | -18 | -21 | -22 | -22 | -22 | -20 | -21 | -24 | -24 | -26 | -30 | -33 | -36 | -34 | -35 | -35 | -40 | -41 | -41 | -43 |
| Perubahan (%) | 19.79 | 3.79 | -1.27 | 0.55 | -7.58 | 5.46 | 10.80 | 1.43 | 9.48 | 14.22 | 9.51 | 10.74 | -5.80 | 0.54 | 0.69 | 15.31 | 2.17 | -0.97 | 5.08 | |
| % daripada Hasil | -1.05 | -1.24 | -1.26 | -1.12 | -1.14 | -1.07 | -1.12 | -1.21 | -1.15 | -1.22 | -1.35 | -1.43 | -1.74 | -1.67 | -1.76 | -1.85 | -1.79 | -2.13 | -2.12 | -2.27 |
| Pendapatan bersih | -43 | -64 | -41 | 14 | 8 | 2 | -19 | -41 | -26 | -78 | -67 | -54 | -62 | 3 | -6 | 0 | -83 | -93 | -77 | -76 |
| Perubahan (%) | 47.72 | -36.01 | -133.42 | -41.71 | -76.73 | -1,128.60 | 114.98 | -35.84 | 195.80 | -13.62 | -20.07 | 15.36 | -104.05 | -351.85 | -102.21 | -59,645.00 | 11.01 | -16.96 | -0.49 | |
| % daripada Hasil | -2.56 | -3.73 | -2.32 | 0.70 | 0.42 | 0.10 | -1.00 | -2.09 | -1.26 | -3.60 | -3.01 | -2.34 | -2.95 | 0.12 | -0.32 | 0.01 | -3.71 | -4.82 | -4.02 | -4.08 |
Source: Capital IQ
