Penyata Pendapatan (TTM)
Wienerberger 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.
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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 | 3,357 | 3,355 | 3,358 | 3,581 | 3,704 | 3,971 | 4,331 | 4,676 | 4,923 | 4,977 | 4,873 | 4,607 | 4,414 | 4,224 | 4,124 | 4,235 | 4,330 | 4,513 | 4,659 | 4,646 |
| Perubahan (%) | -0.08 | 0.10 | 6.63 | 3.46 | 7.21 | 9.07 | 7.95 | 5.29 | 1.10 | -2.09 | -5.44 | -4.19 | -4.31 | -2.37 | 2.68 | 2.25 | 4.21 | 3.25 | -0.29 | |
| % 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 | 2,170 | 2,166 | 2,173 | 2,294 | 2,367 | 2,532 | 2,720 | 2,890 | 3,011 | 3,029 | 2,950 | 2,804 | 2,704 | 2,612 | 2,597 | 2,651 | 2,766 | 2,902 | 3,008 | 3,021 |
| Perubahan (%) | -0.18 | 0.33 | 5.56 | 3.16 | 7.00 | 7.44 | 6.22 | 4.19 | 0.62 | -2.63 | -4.95 | -3.57 | -3.40 | -0.55 | 2.08 | 4.31 | 4.94 | 3.66 | 0.41 | |
| % daripada Hasil | 64.64 | 64.57 | 64.72 | 64.07 | 63.89 | 63.76 | 62.81 | 61.80 | 61.16 | 60.87 | 60.54 | 60.85 | 61.24 | 61.83 | 62.97 | 62.60 | 63.86 | 64.31 | 64.57 | 65.02 |
| Keuntungan Operasi Kasar | 1,187 | 1,188 | 1,185 | 1,287 | 1,338 | 1,439 | 1,611 | 1,786 | 1,912 | 1,947 | 1,923 | 1,804 | 1,711 | 1,613 | 1,527 | 1,584 | 1,565 | 1,610 | 1,651 | 1,625 |
| Perubahan (%) | 0.11 | -0.33 | 8.61 | 3.98 | 7.58 | 11.94 | 10.86 | 7.06 | 1.84 | -1.25 | -6.20 | -5.14 | -5.74 | -5.31 | 3.72 | -1.21 | 2.92 | 2.51 | -1.57 | |
| % daripada Hasil | 35.36 | 35.43 | 35.28 | 35.93 | 36.11 | 36.24 | 37.19 | 38.20 | 38.84 | 39.13 | 39.46 | 39.15 | 38.76 | 38.17 | 37.03 | 37.40 | 36.14 | 35.69 | 35.43 | 34.98 |
| SG&A | 858 | 856 | 852 | 897 | 926 | 984 | 1,044 | 1,108 | 1,162 | 1,188 | 1,187 | 1,166 | 1,146 | 1,117 | 1,128 | 1,171 | 1,208 | 1,246 | 1,277 | 1,279 |
| Perubahan (%) | -0.20 | -0.45 | 5.27 | 3.28 | 6.20 | 6.12 | 6.08 | 4.87 | 2.28 | -0.12 | -1.71 | -1.76 | -2.55 | 1.02 | 3.82 | 3.15 | 3.16 | 2.45 | 0.15 | |
| % daripada Hasil | 25.55 | 25.52 | 25.38 | 25.05 | 25.01 | 24.78 | 24.11 | 23.69 | 23.60 | 23.87 | 24.35 | 25.32 | 25.96 | 26.43 | 27.35 | 27.65 | 27.89 | 27.61 | 27.40 | 27.52 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,057 | 3,063 | 3,058 | 3,244 | 3,335 | 3,557 | 3,805 | 4,034 | 4,202 | 4,268 | 4,186 | 4,000 | 3,892 | 3,746 | 3,755 | 3,893 | 4,027 | 4,195 | 4,331 | 4,300 |
| Perubahan (%) | 0.19 | -0.16 | 6.09 | 2.79 | 6.66 | 6.99 | 6.01 | 4.17 | 1.56 | -1.93 | -4.44 | -2.69 | -3.75 | 0.24 | 3.68 | 3.45 | 4.17 | 3.24 | -0.73 | |
| % daripada Hasil | 91.06 | 91.30 | 91.06 | 90.60 | 90.02 | 89.56 | 87.85 | 86.27 | 85.36 | 85.76 | 85.90 | 86.81 | 88.16 | 88.68 | 91.05 | 91.93 | 93.01 | 92.97 | 92.96 | 92.55 |
| Pendapatan operasi | 300 | 292 | 300 | 337 | 370 | 415 | 526 | 642 | 721 | 709 | 687 | 608 | 523 | 478 | 369 | 342 | 303 | 317 | 328 | 346 |
| Perubahan (%) | -2.80 | 2.83 | 12.19 | 9.84 | 12.18 | 26.88 | 21.95 | 12.27 | -1.64 | -3.06 | -11.54 | -14.00 | -8.48 | -22.80 | -7.40 | -11.44 | 4.75 | 3.38 | 5.51 | |
| % daripada Hasil | 8.94 | 8.70 | 8.94 | 9.40 | 9.98 | 10.44 | 12.15 | 13.73 | 14.64 | 14.24 | 14.10 | 13.19 | 11.84 | 11.32 | 8.95 | 8.07 | 6.99 | 7.03 | 7.04 | 7.45 |
| Perbelanjaan Faedah | -36 | -36 | -36 | -37 | -38 | -39 | -40 | -43 | -45 | -47 | -53 | -57 | -64 | -73 | -81 | -97 | -108 | -116 | -120 | -114 |
| Perubahan (%) | -0.78 | -0.00 | 1.75 | 2.89 | 3.01 | 4.03 | 5.61 | 5.86 | 4.58 | 11.80 | 8.46 | 11.08 | 15.53 | 10.65 | 19.53 | 11.61 | 6.55 | 3.40 | -4.57 | |
| % daripada Hasil | -1.08 | -1.07 | -1.07 | -1.02 | -1.02 | -0.98 | -0.93 | -0.91 | -0.92 | -0.95 | -1.08 | -1.24 | -1.44 | -1.74 | -1.97 | -2.29 | -2.50 | -2.56 | -2.56 | -2.45 |
| Pendapatan bersih | 98 | 100 | 231 | 237 | 276 | 312 | 396 | 519 | 570 | 568 | 556 | 470 | 394 | 334 | 197 | 110 | 68 | 80 | 121 | 187 |
| Perubahan (%) | 1.41 | 132.32 | 2.44 | 16.55 | 12.84 | 27.02 | 31.02 | 9.83 | -0.38 | -2.13 | -15.41 | -16.25 | -15.09 | -41.03 | -44.22 | -38.24 | 17.43 | 51.55 | 55.03 | |
| % daripada Hasil | 2.93 | 2.97 | 6.89 | 6.62 | 7.46 | 7.85 | 9.15 | 11.10 | 11.58 | 11.41 | 11.41 | 10.20 | 8.92 | 7.92 | 4.78 | 2.60 | 1.57 | 1.77 | 2.59 | 4.03 |
Source: Capital IQ
