Penyata Pendapatan (TTM)
Krones 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 | 3,563 | 3,359 | 3,292 | 3,387 | 3,565 | 3,688 | 3,800 | 3,948 | 4,082 | 4,253 | 4,465 | 4,588 | 4,695 | 4,765 | 4,816 | 5,007 | 5,164 | 5,353 | 5,518 | 5,527 |
| Perubahan (%) | -5.72 | -2.02 | 2.89 | 5.27 | 3.45 | 3.02 | 3.90 | 3.41 | 4.18 | 4.98 | 2.75 | 2.33 | 1.51 | 1.06 | 3.97 | 3.13 | 3.66 | 3.08 | 0.16 | |
| % 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 | 1,769 | 1,690 | 1,672 | 1,705 | 1,818 | 1,823 | 1,881 | 1,965 | 2,019 | 2,109 | 2,237 | 2,295 | 2,370 | 2,429 | 2,441 | 2,524 | 2,561 | 2,636 | 2,705 | 2,680 |
| Perubahan (%) | -4.47 | -1.03 | 1.93 | 6.66 | 0.28 | 3.19 | 4.42 | 2.78 | 4.46 | 6.05 | 2.60 | 3.25 | 2.53 | 0.46 | 3.43 | 1.45 | 2.92 | 2.62 | -0.90 | |
| % daripada Hasil | 49.64 | 50.29 | 50.80 | 50.33 | 50.99 | 49.43 | 49.51 | 49.77 | 49.46 | 49.59 | 50.10 | 50.03 | 50.47 | 50.98 | 50.68 | 50.41 | 49.59 | 49.24 | 49.02 | 48.50 |
| Keuntungan Operasi Kasar | 1,795 | 1,670 | 1,619 | 1,682 | 1,747 | 1,865 | 1,918 | 1,983 | 2,063 | 2,144 | 2,228 | 2,293 | 2,325 | 2,336 | 2,376 | 2,483 | 2,603 | 2,717 | 2,813 | 2,846 |
| Perubahan (%) | -6.95 | -3.02 | 3.87 | 3.86 | 6.74 | 2.86 | 3.38 | 4.03 | 3.91 | 3.93 | 2.90 | 1.41 | 0.48 | 1.69 | 4.53 | 4.83 | 4.38 | 3.53 | 1.18 | |
| % daripada Hasil | 50.36 | 49.71 | 49.20 | 49.67 | 49.01 | 50.57 | 50.49 | 50.23 | 50.54 | 50.41 | 49.90 | 49.97 | 49.53 | 49.02 | 49.32 | 49.59 | 50.41 | 50.76 | 50.98 | 51.50 |
| SG&A | 1,147 | 1,179 | 1,160 | 1,181 | 1,208 | 1,180 | 1,194 | 1,198 | 1,229 | 1,275 | 1,312 | 1,359 | 1,393 | 1,398 | 1,429 | 1,482 | 1,531 | 1,588 | 1,644 | 1,672 |
| Perubahan (%) | 2.74 | -1.56 | 1.80 | 2.30 | -2.32 | 1.19 | 0.27 | 2.63 | 3.78 | 2.86 | 3.57 | 2.53 | 0.36 | 2.18 | 3.75 | 3.31 | 3.67 | 3.56 | 1.73 | |
| % daripada Hasil | 32.19 | 35.08 | 35.25 | 34.88 | 33.89 | 32.00 | 31.43 | 30.34 | 30.11 | 29.99 | 29.38 | 29.62 | 29.68 | 29.34 | 29.67 | 29.60 | 29.65 | 29.66 | 29.80 | 30.26 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,384 | 3,361 | 3,304 | 3,413 | 3,561 | 3,507 | 3,633 | 3,747 | 3,883 | 3,889 | 4,091 | 4,213 | 4,308 | 4,467 | 4,514 | 4,659 | 4,805 | 4,977 | 5,120 | 5,163 |
| Perubahan (%) | -0.67 | -1.70 | 3.31 | 4.34 | -1.53 | 3.59 | 3.16 | 3.61 | 0.16 | 5.21 | 2.98 | 2.25 | 3.67 | 1.06 | 3.21 | 3.14 | 3.59 | 2.87 | 0.84 | |
| % daripada Hasil | 94.96 | 100.04 | 100.37 | 100.78 | 99.89 | 95.08 | 95.61 | 94.93 | 95.11 | 91.45 | 91.64 | 91.85 | 91.78 | 93.73 | 93.73 | 93.04 | 93.05 | 92.99 | 92.80 | 93.43 |
| Pendapatan operasi | 180 | -1 | -12 | -27 | 4 | 181 | 167 | 200 | 199 | 364 | 373 | 374 | 386 | 299 | 302 | 349 | 359 | 375 | 397 | 363 |
| Perubahan (%) | -100.77 | 774.24 | 120.01 | -114.74 | 4,528.25 | -7.94 | 19.95 | -0.40 | 82.41 | 2.58 | 0.24 | 3.21 | -22.57 | 1.04 | 15.46 | 2.90 | 4.59 | 5.89 | -8.61 | |
| % daripada Hasil | 5.04 | -0.04 | -0.37 | -0.78 | 0.11 | 4.92 | 4.39 | 5.07 | 4.89 | 8.55 | 8.36 | 8.15 | 8.22 | 6.27 | 6.27 | 6.96 | 6.95 | 7.01 | 7.20 | 6.57 |
| Perbelanjaan Faedah | -7 | -7 | -6 | -5 | -6 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -11 | -11 | -11 | -11 | -10 | -10 | -10 |
| Perubahan (%) | -4.88 | -10.38 | -11.59 | 11.23 | -24.52 | -0.00 | -0.00 | -0.00 | -25.20 | -0.00 | -0.00 | -0.00 | 235.92 | -0.00 | -0.00 | -0.00 | -7.53 | -0.00 | -0.00 | |
| % daripada Hasil | -0.20 | -0.20 | -0.18 | -0.16 | -0.17 | -0.12 | -0.12 | -0.11 | -0.11 | -0.08 | -0.08 | -0.07 | -0.07 | -0.24 | -0.23 | -0.23 | -0.22 | -0.19 | -0.19 | -0.19 |
| Pendapatan bersih | -14 | -80 | -86 | -44 | -11 | 141 | 149 | 168 | 183 | 187 | 210 | 225 | 234 | 225 | 227 | 238 | 249 | 277 | 287 | 287 |
| Perubahan (%) | 481.41 | 8.03 | -48.55 | -76.29 | -1,445.70 | 5.16 | 12.78 | 9.24 | 2.11 | 12.51 | 7.08 | 4.04 | -4.23 | 1.02 | 4.94 | 4.79 | 11.03 | 3.58 | 0.21 | |
| % daripada Hasil | -0.38 | -2.37 | -2.62 | -1.31 | -0.29 | 3.83 | 3.91 | 4.25 | 4.49 | 4.40 | 4.71 | 4.91 | 4.99 | 4.71 | 4.71 | 4.75 | 4.83 | 5.17 | 5.20 | 5.20 |
Source: Capital IQ
