Penyata Pendapatan (TTM)
Wolford Aktiengesellschaft 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 10-31 |
2020 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 106 | 102 | 109 | 115 | 121 | 123 | 125 | 127 | 129 | 128 | 126 | 118 | 110 | 99 | 88 |
| Perubahan (%) | -3.92 | 6.75 | 5.65 | 5.35 | 1.51 | 1.49 | 1.82 | 1.78 | -1.42 | -1.44 | -6.25 | -6.67 | -9.86 | -10.93 | |
| % 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 |
| Kos jualan | 21 | 22 | 21 | 21 | 21 | 23 | 25 | 25 | 25 | 25 | 25 | 26 | 28 | 25 | 22 |
| Perubahan (%) | 8.40 | -4.41 | -1.61 | -1.63 | 11.30 | 10.15 | -1.16 | -1.17 | 0.26 | 0.26 | 5.22 | 4.96 | -9.25 | -10.19 | |
| % daripada Hasil | 19.47 | 21.97 | 19.67 | 18.32 | 17.11 | 18.76 | 20.36 | 19.76 | 19.19 | 19.52 | 19.85 | 22.28 | 25.06 | 25.23 | 25.44 |
| Keuntungan Operasi Kasar | 86 | 80 | 88 | 94 | 101 | 100 | 100 | 102 | 105 | 103 | 101 | 92 | 82 | 74 | 66 |
| Perubahan (%) | -6.90 | 9.89 | 7.43 | 6.92 | -0.51 | -0.51 | 2.58 | 2.51 | -1.82 | -1.85 | -9.09 | -10.00 | -10.06 | -11.18 | |
| % daripada Hasil | 80.53 | 78.03 | 80.33 | 81.68 | 82.89 | 81.24 | 79.64 | 80.24 | 80.81 | 80.48 | 80.15 | 77.72 | 74.94 | 74.77 | 74.56 |
| SG&A | 71 | 60 | 57 | 59 | 61 | 67 | 72 | 73 | 73 | 71 | 68 | 67 | 66 | 64 | 61 |
| Perubahan (%) | -15.77 | -4.92 | 3.57 | 3.45 | 9.06 | 8.31 | 0.64 | 0.64 | -3.63 | -3.77 | -1.47 | -1.49 | -3.36 | -3.47 | |
| % daripada Hasil | 67.10 | 58.82 | 52.39 | 51.36 | 50.43 | 54.18 | 57.82 | 57.16 | 56.51 | 55.24 | 53.93 | 56.69 | 59.83 | 64.15 | 69.52 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 131 | 127 | 116 | 126 | 135 | 146 | 157 | 155 | 153 | 149 | 146 | 143 | 140 | 135 | 131 |
| Perubahan (%) | -2.71 | -8.43 | 7.78 | 7.22 | 8.21 | 7.59 | -1.11 | -1.12 | -2.50 | -2.56 | -2.07 | -2.11 | -2.94 | -3.03 | |
| % daripada Hasil | 123.05 | 124.59 | 106.88 | 109.03 | 110.96 | 118.29 | 125.39 | 121.79 | 118.32 | 117.03 | 115.70 | 120.86 | 126.76 | 136.48 | 148.59 |
| Pendapatan operasi | -24 | -25 | -7 | -10 | -13 | -23 | -32 | -28 | -24 | -22 | -20 | -25 | -29 | -36 | -43 |
| Perubahan (%) | 2.50 | -70.14 | 38.70 | 27.90 | 69.31 | 40.94 | -12.61 | -14.44 | -8.37 | -9.13 | 24.56 | 19.72 | 22.89 | 18.63 | |
| % daripada Hasil | -23.05 | -24.59 | -6.88 | -9.03 | -10.96 | -18.29 | -25.39 | -21.79 | -18.32 | -17.03 | -15.70 | -20.86 | -26.76 | -36.48 | -48.59 |
| Perbelanjaan Faedah | -6 | -4 | -4 | -4 | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -8 | -9 | -9 | -10 |
| Perubahan (%) | -31.67 | 5.35 | 8.03 | 7.44 | 13.48 | 11.88 | 11.56 | 10.36 | 5.61 | 5.31 | 3.95 | 3.80 | 6.92 | 6.47 | |
| % daripada Hasil | -5.25 | -3.73 | -3.68 | -3.77 | -3.84 | -4.29 | -4.73 | -5.19 | -5.62 | -6.03 | -6.44 | -7.14 | -7.94 | -9.42 | -11.26 |
| Pendapatan bersih | 7 | 19 | -12 | -15 | -19 | -28 | -37 | -35 | -34 | -32 | -31 | -35 | -40 | -46 | -52 |
| Perubahan (%) | 164.20 | -164.40 | 25.49 | 20.31 | 48.96 | 32.87 | -4.36 | -4.55 | -4.29 | -4.48 | 14.42 | 12.60 | 15.21 | 13.20 | |
| % daripada Hasil | 6.82 | 18.76 | -11.32 | -13.44 | -15.35 | -22.53 | -29.49 | -27.71 | -25.98 | -25.23 | -24.45 | -29.84 | -36.00 | -46.01 | -58.47 |
Source: Capital IQ
