Penyata Pendapatan (TTM)
Palfinger 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 | 1,556 | 1,534 | 1,547 | 1,688 | 1,769 | 1,842 | 1,921 | 1,996 | 2,085 | 2,226 | 2,332 | 2,402 | 2,444 | 2,446 | 2,433 | 2,406 | 2,392 | 2,360 | 2,334 | 2,324 |
| Perubahan (%) | -1.40 | 0.83 | 9.15 | 4.79 | 4.10 | 4.33 | 3.91 | 4.43 | 6.78 | 4.76 | 3.00 | 1.75 | 0.07 | -0.53 | -1.09 | -0.60 | -1.34 | -1.10 | -0.43 | |
| % 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 | 1,160 | 1,157 | 1,161 | 1,249 | 1,344 | 1,396 | 1,469 | 1,539 | 1,608 | 1,716 | 1,787 | 1,827 | 1,834 | 1,820 | 1,798 | 1,778 | 1,770 | 1,761 | 1,747 | 1,732 |
| Perubahan (%) | -0.27 | 0.39 | 7.54 | 7.62 | 3.86 | 5.22 | 4.78 | 4.49 | 6.70 | 4.14 | 2.21 | 0.41 | -0.76 | -1.24 | -1.09 | -0.45 | -0.51 | -0.81 | -0.87 | |
| % daripada Hasil | 74.57 | 75.42 | 75.10 | 73.98 | 75.98 | 75.81 | 76.46 | 77.10 | 77.14 | 77.08 | 76.62 | 76.04 | 75.04 | 74.42 | 73.89 | 73.89 | 74.00 | 74.63 | 74.85 | 74.51 |
| Keuntungan Operasi Kasar | 396 | 377 | 385 | 439 | 425 | 445 | 452 | 457 | 477 | 510 | 545 | 576 | 610 | 626 | 635 | 628 | 622 | 599 | 587 | 592 |
| Perubahan (%) | -4.72 | 2.18 | 14.03 | -3.25 | 4.84 | 1.52 | 1.11 | 4.24 | 7.06 | 6.85 | 5.57 | 5.99 | 2.54 | 1.53 | -1.08 | -1.02 | -3.72 | -1.96 | 0.89 | |
| % daripada Hasil | 25.43 | 24.58 | 24.90 | 26.02 | 24.02 | 24.19 | 23.54 | 22.90 | 22.86 | 22.92 | 23.38 | 23.96 | 24.96 | 25.58 | 26.11 | 26.11 | 26.00 | 25.37 | 25.15 | 25.49 |
| SG&A | 260 | 236 | 236 | 250 | 236 | 277 | 284 | 291 | 302 | 311 | 321 | 333 | 342 | 350 | 358 | 359 | 361 | 361 | 365 | 372 |
| Perubahan (%) | -9.28 | 0.00 | 5.89 | -5.56 | 17.11 | 2.87 | 2.22 | 3.72 | 3.27 | 3.08 | 3.77 | 2.55 | 2.39 | 2.23 | 0.42 | 0.46 | 0.07 | 0.99 | 1.99 | |
| % daripada Hasil | 16.73 | 15.39 | 15.27 | 14.81 | 13.35 | 15.02 | 14.81 | 14.57 | 14.47 | 13.99 | 13.77 | 13.87 | 13.98 | 14.30 | 14.70 | 14.92 | 15.08 | 15.30 | 15.62 | 16.00 |
| R&D | 39 | 46 | 46 | 51 | 46 | 56 | 60 | 63 | 68 | 61 | 63 | 64 | 68 | 70 | 71 | 70 | 66 | 67 | 67 | 66 |
| Perubahan (%) | 18.49 | 0.00 | 10.27 | -9.32 | 21.33 | 7.05 | 4.89 | 8.37 | -10.57 | 3.14 | 2.17 | 6.46 | 2.44 | 1.85 | -1.80 | -5.16 | 0.67 | -0.52 | -1.42 | |
| % daripada Hasil | 2.51 | 3.01 | 2.99 | 3.02 | 2.61 | 3.04 | 3.12 | 3.15 | 3.27 | 2.74 | 2.70 | 2.68 | 2.80 | 2.87 | 2.93 | 2.91 | 2.78 | 2.84 | 2.85 | 2.82 |
| OpEx | 1,478 | 1,444 | 1,448 | 1,548 | 1,625 | 1,730 | 1,819 | 1,901 | 1,985 | 2,091 | 2,178 | 2,228 | 2,257 | 2,248 | 2,230 | 2,213 | 2,204 | 2,191 | 2,182 | 2,172 |
| Perubahan (%) | -2.27 | 0.28 | 6.89 | 4.94 | 6.48 | 5.16 | 4.50 | 4.40 | 5.35 | 4.17 | 2.28 | 1.32 | -0.42 | -0.80 | -0.74 | -0.40 | -0.60 | -0.40 | -0.47 | |
| % daripada Hasil | 94.99 | 94.16 | 93.65 | 91.70 | 91.83 | 93.94 | 94.68 | 95.22 | 95.19 | 93.92 | 93.39 | 92.73 | 92.34 | 91.89 | 91.65 | 91.97 | 92.15 | 92.84 | 93.50 | 93.46 |
| Pendapatan operasi | 78 | 90 | 98 | 140 | 144 | 112 | 102 | 96 | 100 | 135 | 154 | 175 | 187 | 198 | 203 | 193 | 188 | 169 | 152 | 152 |
| Perubahan (%) | 15.06 | 9.59 | 42.56 | 3.18 | -22.72 | -8.50 | -6.50 | 4.95 | 35.09 | 13.89 | 13.19 | 7.31 | 5.87 | 2.46 | -4.88 | -2.82 | -10.07 | -10.16 | 0.19 | |
| % daripada Hasil | 5.01 | 5.84 | 6.35 | 8.30 | 8.17 | 6.06 | 5.32 | 4.78 | 4.81 | 6.08 | 6.61 | 7.27 | 7.66 | 8.11 | 8.35 | 8.03 | 7.85 | 7.16 | 6.50 | 6.54 |
| Perbelanjaan Faedah | -15 | -13 | -10 | -11 | -10 | -11 | -10 | -11 | -10 | -14 | -19 | -24 | -31 | -36 | -41 | -43 | -46 | -44 | -42 | -36 |
| Perubahan (%) | -8.79 | -27.56 | 12.64 | -10.09 | 8.62 | -5.19 | 8.80 | -13.06 | 48.23 | 33.05 | 25.93 | 30.90 | 16.93 | 11.30 | 6.32 | 6.28 | -4.87 | -2.81 | -16.14 | |
| % daripada Hasil | -0.95 | -0.88 | -0.63 | -0.65 | -0.56 | -0.58 | -0.53 | -0.55 | -0.46 | -0.64 | -0.81 | -0.99 | -1.28 | -1.49 | -1.67 | -1.79 | -1.92 | -1.85 | -1.82 | -1.53 |
| Pendapatan bersih | 48 | 50 | 59 | 91 | 89 | 87 | 76 | 70 | 68 | 71 | 83 | 95 | 109 | 108 | 115 | 113 | 108 | 100 | 89 | 82 |
| Perubahan (%) | 3.24 | 18.08 | 54.37 | -1.51 | -3.15 | -12.62 | -7.89 | -1.92 | 4.44 | 16.77 | 14.55 | 14.35 | -1.37 | 6.46 | -1.65 | -4.60 | -7.00 | -10.58 | -8.56 | |
| % daripada Hasil | 3.10 | 3.25 | 3.80 | 5.38 | 5.05 | 4.70 | 3.94 | 3.49 | 3.28 | 3.21 | 3.57 | 3.97 | 4.47 | 4.40 | 4.71 | 4.68 | 4.50 | 4.24 | 3.83 | 3.52 |
Source: Capital IQ
