Penyata Pendapatan (TTM)
Siltronic 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 | 1,227 | 1,207 | 1,223 | 1,241 | 1,313 | 1,405 | 1,506 | 1,608 | 1,710 | 1,805 | 1,793 | 1,754 | 1,629 | 1,514 | 1,453 | 1,400 | 1,409 | 1,413 | 1,415 | 1,393 |
| Perubahan (%) | -1.62 | 1.33 | 1.46 | 5.84 | 7.01 | 7.18 | 6.72 | 6.36 | 5.59 | -0.70 | -2.14 | -7.13 | -7.09 | -4.02 | -3.61 | 0.59 | 0.29 | 0.16 | -1.58 | |
| % 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 | 863 | 868 | 884 | 896 | 928 | 964 | 1,018 | 1,079 | 1,136 | 1,190 | 1,197 | 1,202 | 1,166 | 1,142 | 1,127 | 1,105 | 1,120 | 1,137 | 1,155 | 1,143 |
| Perubahan (%) | 0.50 | 1.93 | 1.33 | 3.54 | 3.93 | 5.59 | 6.02 | 5.29 | 4.70 | 0.57 | 0.47 | -3.04 | -2.08 | -1.30 | -1.95 | 1.34 | 1.59 | 1.54 | -1.02 | |
| % daripada Hasil | 70.36 | 71.87 | 72.30 | 72.21 | 70.64 | 68.61 | 67.59 | 67.15 | 66.47 | 65.91 | 66.75 | 68.53 | 71.55 | 75.41 | 77.56 | 78.89 | 79.48 | 80.51 | 81.61 | 82.07 |
| Keuntungan Operasi Kasar | 364 | 340 | 339 | 345 | 386 | 441 | 488 | 528 | 573 | 615 | 596 | 552 | 464 | 372 | 326 | 296 | 289 | 275 | 260 | 250 |
| Perubahan (%) | -6.65 | -0.21 | 1.77 | 11.83 | 14.42 | 10.65 | 8.17 | 8.56 | 7.34 | -3.15 | -7.38 | -16.03 | -19.70 | -12.39 | -9.35 | -2.20 | -4.74 | -5.52 | -4.04 | |
| % daripada Hasil | 29.64 | 28.13 | 27.70 | 27.79 | 29.36 | 31.39 | 32.41 | 32.85 | 33.53 | 34.09 | 33.25 | 31.47 | 28.45 | 24.59 | 22.44 | 21.11 | 20.52 | 19.49 | 18.39 | 17.93 |
| SG&A | 72 | 80 | 82 | 86 | 87 | 73 | 72 | 70 | 70 | 77 | 78 | 78 | 78 | 76 | 76 | 76 | 75 | 73 | 73 | 72 |
| Perubahan (%) | 10.26 | 2.89 | 5.01 | 1.75 | -16.25 | -1.78 | -2.64 | 0.57 | 8.81 | 1.44 | 0.90 | -0.89 | -1.54 | -1.05 | 0.13 | -0.92 | -2.66 | 0.14 | -1.23 | |
| % daripada Hasil | 5.88 | 6.59 | 6.69 | 6.92 | 6.65 | 5.21 | 4.77 | 4.35 | 4.12 | 4.24 | 4.33 | 4.47 | 4.77 | 5.05 | 5.21 | 5.41 | 5.33 | 5.17 | 5.17 | 5.19 |
| R&D | 72 | 73 | 74 | 76 | 77 | 80 | 83 | 85 | 88 | 90 | 90 | 88 | 87 | 88 | 87 | 88 | 87 | 83 | 82 | 78 |
| Perubahan (%) | 0.41 | 2.34 | 1.62 | 2.25 | 4.15 | 3.36 | 2.77 | 2.69 | 2.05 | 0.45 | -2.11 | -0.80 | 0.34 | -0.68 | 1.61 | -1.92 | -4.15 | -1.08 | -5.11 | |
| % daripada Hasil | 5.89 | 6.01 | 6.08 | 6.08 | 5.88 | 5.72 | 5.52 | 5.31 | 5.13 | 4.96 | 5.01 | 5.02 | 5.36 | 5.79 | 5.99 | 6.31 | 6.15 | 5.88 | 5.81 | 5.60 |
| OpEx | 982 | 1,016 | 1,031 | 1,054 | 1,078 | 1,108 | 1,120 | 1,180 | 1,250 | 1,350 | 1,404 | 1,398 | 1,351 | 1,301 | 1,282 | 1,271 | 1,297 | 1,291 | 1,314 | 1,291 |
| Perubahan (%) | 3.41 | 1.49 | 2.22 | 2.33 | 2.81 | 1.03 | 5.38 | 5.90 | 8.07 | 3.95 | -0.42 | -3.37 | -3.70 | -1.47 | -0.82 | 2.03 | -0.45 | 1.81 | -1.77 | |
| % daripada Hasil | 80.05 | 84.14 | 84.28 | 84.91 | 82.09 | 78.87 | 74.34 | 73.41 | 73.08 | 74.81 | 78.31 | 79.68 | 82.91 | 85.93 | 88.22 | 90.77 | 92.07 | 91.39 | 92.89 | 92.71 |
| Pendapatan operasi | 245 | 191 | 192 | 187 | 235 | 297 | 386 | 428 | 460 | 455 | 389 | 356 | 278 | 213 | 171 | 129 | 112 | 122 | 101 | 102 |
| Perubahan (%) | -21.81 | 0.47 | -2.65 | 25.64 | 26.28 | 30.13 | 10.61 | 7.65 | -1.17 | -14.49 | -8.36 | -21.86 | -23.52 | -19.62 | -24.53 | -13.54 | 8.95 | -17.34 | 0.99 | |
| % daripada Hasil | 19.95 | 15.86 | 15.72 | 15.09 | 17.91 | 21.13 | 25.66 | 26.59 | 26.92 | 25.19 | 21.69 | 20.32 | 17.09 | 14.07 | 11.78 | 9.23 | 7.93 | 8.61 | 7.11 | 7.29 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -5 | -8 | -10 | -14 | -19 | -20 | -23 | -24 | -25 | -32 | -38 | -42 |
| Perubahan (%) | -4.17 | -0.00 | -8.70 | 4.76 | 27.27 | 3.57 | 6.90 | 48.39 | 63.04 | 28.00 | 51.04 | 31.03 | 5.26 | 15.50 | 4.33 | 3.73 | 29.20 | 16.72 | 12.20 | |
| % daripada Hasil | -0.20 | -0.19 | -0.19 | -0.17 | -0.17 | -0.20 | -0.19 | -0.19 | -0.27 | -0.42 | -0.54 | -0.83 | -1.17 | -1.32 | -1.59 | -1.72 | -1.77 | -2.29 | -2.66 | -3.04 |
| Pendapatan bersih | 162 | 161 | 171 | 172 | 204 | 253 | 307 | 332 | 368 | 391 | 352 | 328 | 261 | 184 | 144 | 111 | 96 | 63 | 40 | 29 |
| Perubahan (%) | -0.80 | 6.53 | 0.64 | 18.62 | 23.86 | 21.36 | 8.10 | 10.62 | 6.26 | -9.75 | -7.09 | -20.34 | -29.32 | -21.91 | -22.92 | -13.69 | -34.24 | -36.98 | -26.45 | |
| % daripada Hasil | 13.21 | 13.32 | 14.01 | 13.89 | 15.57 | 18.02 | 20.41 | 20.67 | 21.50 | 21.64 | 19.66 | 18.67 | 16.01 | 12.18 | 9.91 | 7.93 | 6.80 | 4.46 | 2.81 | 2.10 |
Source: Capital IQ
