Penyata Pendapatan (TTM)
Kontron 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 | 1,222 | 1,272 | 1,297 | 1,186 | 1,128 | 1,024 | 978 | 1,068 | 1,093 | 1,087 | 1,101 | 1,133 | 1,165 | 1,251 | 1,348 | 1,500 | 1,635 | 1,725 | 1,759 | 1,731 |
| Perubahan (%) | 4.10 | 1.92 | -8.56 | -4.89 | -9.19 | -4.46 | 9.20 | 2.29 | -0.54 | 1.30 | 2.85 | 2.85 | 7.36 | 7.78 | 11.27 | 9.02 | 5.48 | 1.97 | -1.57 | |
| % 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 | 761 | 799 | 815 | 751 | 713 | 645 | 624 | 676 | 694 | 678 | 675 | 685 | 690 | 760 | 814 | 895 | 955 | 991 | 998 | 1,001 |
| Perubahan (%) | 5.04 | 1.97 | -7.87 | -5.00 | -9.60 | -3.14 | 8.32 | 2.60 | -2.30 | -0.44 | 1.42 | 0.76 | 10.14 | 7.14 | 9.99 | 6.65 | 3.80 | 0.71 | 0.29 | |
| % daripada Hasil | 62.24 | 62.80 | 62.83 | 63.30 | 63.23 | 62.95 | 63.82 | 63.30 | 63.49 | 62.36 | 61.29 | 60.44 | 59.21 | 60.75 | 60.38 | 59.69 | 58.39 | 57.46 | 56.75 | 57.83 |
| Keuntungan Operasi Kasar | 462 | 473 | 482 | 435 | 415 | 380 | 354 | 392 | 399 | 409 | 426 | 448 | 475 | 491 | 534 | 605 | 680 | 734 | 761 | 730 |
| Perubahan (%) | 2.56 | 1.84 | -9.73 | -4.70 | -8.50 | -6.71 | 10.76 | 1.76 | 2.53 | 4.19 | 5.11 | 6.03 | 3.33 | 8.78 | 13.21 | 12.54 | 7.83 | 3.67 | -4.02 | |
| % daripada Hasil | 37.76 | 37.20 | 37.17 | 36.70 | 36.77 | 37.05 | 36.18 | 36.70 | 36.51 | 37.64 | 38.71 | 39.56 | 40.79 | 39.25 | 39.62 | 40.31 | 41.61 | 42.54 | 43.25 | 42.17 |
| SG&A | 271 | 281 | 292 | 269 | 262 | 244 | 231 | 256 | 261 | 266 | 275 | 281 | 292 | 300 | 323 | 371 | 408 | 453 | 471 | 477 |
| Perubahan (%) | 3.64 | 3.70 | -7.59 | -2.80 | -6.66 | -5.65 | 10.97 | 2.11 | 1.91 | 3.18 | 2.11 | 3.89 | 2.94 | 7.56 | 15.06 | 9.81 | 11.00 | 4.15 | 1.08 | |
| % daripada Hasil | 22.20 | 22.10 | 22.48 | 22.72 | 23.22 | 23.87 | 23.57 | 23.96 | 23.91 | 24.50 | 24.96 | 24.77 | 25.03 | 24.00 | 23.95 | 24.76 | 24.94 | 26.25 | 26.81 | 27.53 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,159 | 1,210 | 1,234 | 1,133 | 1,085 | 998 | 963 | 1,047 | 1,070 | 1,066 | 1,067 | 1,086 | 1,103 | 1,179 | 1,269 | 1,422 | 1,552 | 1,630 | 1,660 | 1,672 |
| Perubahan (%) | 4.37 | 2.01 | -8.24 | -4.21 | -8.00 | -3.56 | 8.75 | 2.25 | -0.41 | 0.07 | 1.76 | 1.62 | 6.88 | 7.61 | 12.04 | 9.20 | 5.02 | 1.82 | 0.72 | |
| % daripada Hasil | 94.85 | 95.10 | 95.17 | 95.51 | 96.19 | 97.46 | 98.38 | 97.98 | 97.93 | 98.06 | 96.87 | 95.84 | 94.70 | 94.28 | 94.13 | 94.78 | 94.93 | 94.52 | 94.38 | 96.58 |
| Pendapatan operasi | 63 | 62 | 63 | 53 | 43 | 26 | 16 | 22 | 23 | 21 | 34 | 47 | 62 | 72 | 79 | 78 | 83 | 95 | 99 | 59 |
| Perubahan (%) | -0.81 | 0.30 | -14.92 | -19.31 | -39.39 | -39.25 | 36.48 | 4.70 | -6.73 | 63.64 | 36.54 | 31.15 | 15.91 | 10.53 | -1.01 | 5.88 | 14.00 | 4.48 | -40.16 | |
| % daripada Hasil | 5.15 | 4.90 | 4.83 | 4.49 | 3.81 | 2.54 | 1.62 | 2.02 | 2.07 | 1.94 | 3.13 | 4.16 | 5.30 | 5.72 | 5.87 | 5.22 | 5.07 | 5.48 | 5.62 | 3.42 |
| Perbelanjaan Faedah | -10 | -9 | -9 | -9 | -10 | -9 | -9 | -9 | -9 | -10 | -11 | -13 | -16 | -16 | -18 | -22 | -25 | -29 | -31 | -30 |
| Perubahan (%) | -4.54 | -2.93 | 4.95 | 2.82 | -7.16 | -2.02 | 1.51 | -2.39 | 14.99 | 13.12 | 12.72 | 21.22 | 3.91 | 9.87 | 23.76 | 15.14 | 15.97 | 6.07 | -4.25 | |
| % daripada Hasil | -0.79 | -0.73 | -0.69 | -0.80 | -0.86 | -0.88 | -0.90 | -0.84 | -0.80 | -0.92 | -1.03 | -1.13 | -1.33 | -1.29 | -1.32 | -1.46 | -1.55 | -1.70 | -1.77 | -1.72 |
| Pendapatan bersih | 52 | 56 | 56 | 56 | 55 | 48 | 50 | 52 | 50 | 232 | 237 | 244 | 254 | 78 | 77 | 80 | 85 | 91 | 94 | 142 |
| Perubahan (%) | 7.95 | 1.00 | 0.53 | -2.88 | -11.99 | 3.09 | 4.81 | -3.51 | 362.03 | 2.15 | 2.62 | 4.37 | -69.44 | -0.37 | 3.35 | 6.77 | 6.16 | 4.17 | 49.98 | |
| % daripada Hasil | 4.21 | 4.37 | 4.33 | 4.76 | 4.86 | 4.71 | 5.08 | 4.88 | 4.60 | 21.38 | 21.56 | 21.51 | 21.83 | 6.21 | 5.74 | 5.33 | 5.22 | 5.26 | 5.37 | 8.19 |
Source: Capital IQ
