Penyata Pendapatan (TTM)
Jensen-Group NV 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 | 265 | 245 | 242 | 239 | 250 | 260 | 283 | 307 | 324 | 342 | 359 | 377 | 389 | 400 | 410 | 421 | 437 | 453 | 471 | 489 |
| Perubahan (%) | -7.44 | -1.19 | -1.21 | 4.24 | 4.07 | 9.04 | 8.29 | 5.71 | 5.40 | 5.20 | 4.94 | 3.05 | 2.96 | 2.58 | 2.51 | 3.85 | 3.71 | 3.95 | 3.80 | |
| % 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 | 155 | 145 | 138 | 132 | 141 | 150 | 145 | 140 | 177 | 215 | 223 | 231 | 233 | 235 | 239 | 243 | 251 | 259 | 267 | 276 |
| Perubahan (%) | -6.49 | -4.43 | -4.63 | 6.78 | 6.35 | -3.40 | -3.52 | 26.89 | 21.19 | 3.84 | 3.69 | 0.78 | 0.77 | 1.67 | 1.64 | 3.40 | 3.29 | 3.20 | 3.10 | |
| % daripada Hasil | 58.40 | 59.00 | 57.06 | 55.09 | 56.43 | 57.66 | 51.09 | 45.51 | 54.64 | 62.83 | 62.01 | 61.28 | 59.93 | 58.66 | 58.14 | 57.64 | 57.39 | 57.16 | 56.75 | 56.36 |
| Keuntungan Operasi Kasar | 110 | 101 | 104 | 108 | 109 | 110 | 139 | 167 | 147 | 127 | 137 | 146 | 156 | 165 | 172 | 178 | 186 | 194 | 204 | 213 |
| Perubahan (%) | -8.77 | 3.46 | 3.35 | 1.13 | 1.12 | 25.98 | 20.62 | -11.99 | -13.63 | 7.50 | 6.98 | 6.63 | 6.22 | 3.87 | 3.72 | 4.47 | 4.28 | 4.96 | 4.72 | |
| % daripada Hasil | 41.60 | 41.00 | 42.94 | 44.91 | 43.57 | 42.34 | 48.91 | 54.49 | 45.36 | 37.17 | 37.99 | 38.72 | 40.07 | 41.34 | 41.86 | 42.36 | 42.61 | 42.84 | 43.25 | 43.64 |
| SG&A | 94 | 83 | 83 | 83 | 83 | 82 | 108 | 134 | 117 | 100 | 104 | 109 | 114 | 118 | 122 | 125 | 129 | 132 | 137 | 143 |
| Perubahan (%) | -11.44 | 0.00 | 0.00 | -0.68 | -0.68 | 31.65 | 24.04 | -12.72 | -14.58 | 4.35 | 4.16 | 4.57 | 4.37 | 2.66 | 2.59 | 3.01 | 2.92 | 3.86 | 3.71 | |
| % daripada Hasil | 35.45 | 33.91 | 34.32 | 34.74 | 33.10 | 31.59 | 38.14 | 43.69 | 36.07 | 29.24 | 29.00 | 28.78 | 29.21 | 29.61 | 29.64 | 29.66 | 29.42 | 29.20 | 29.17 | 29.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 254 | 231 | 225 | 219 | 229 | 239 | 261 | 282 | 301 | 320 | 333 | 347 | 352 | 358 | 365 | 371 | 384 | 399 | 413 | 427 |
| Perubahan (%) | -9.09 | -2.67 | -2.74 | 4.55 | 4.35 | 9.11 | 8.35 | 6.65 | 6.23 | 4.24 | 4.07 | 1.60 | 1.57 | 1.87 | 1.84 | 3.30 | 3.99 | 3.46 | 3.35 | |
| % daripada Hasil | 96.00 | 94.29 | 92.88 | 91.43 | 91.70 | 91.94 | 92.00 | 92.06 | 92.88 | 93.62 | 92.76 | 91.99 | 90.70 | 89.48 | 88.87 | 88.28 | 87.81 | 88.05 | 87.63 | 87.25 |
| Pendapatan operasi | 11 | 14 | 17 | 21 | 21 | 21 | 23 | 24 | 23 | 22 | 26 | 30 | 36 | 42 | 46 | 49 | 53 | 54 | 58 | 62 |
| Perubahan (%) | 32.14 | 23.26 | 18.87 | 1.03 | 1.02 | 8.20 | 7.57 | -5.23 | -5.51 | 19.22 | 16.12 | 19.68 | 16.45 | 8.59 | 7.91 | 8.01 | 1.68 | 7.55 | 7.02 | |
| % daripada Hasil | 4.00 | 5.71 | 7.12 | 8.57 | 8.30 | 8.06 | 8.00 | 7.94 | 7.12 | 6.38 | 7.24 | 8.01 | 9.30 | 10.52 | 11.13 | 11.72 | 12.19 | 11.95 | 12.37 | 12.75 |
| Perbelanjaan Faedah | -3 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -1 | -0 | -1 | -2 | -2 | -2 |
| Perubahan (%) | -39.07 | -27.77 | -38.45 | -2.55 | 112.74 | -29.29 | -18.24 | 2.86 | 86.64 | 22.59 | 18.43 | -17.25 | -30.62 | -35.39 | -54.78 | 112.84 | 75.68 | -3.60 | -3.73 | |
| % daripada Hasil | -1.20 | -0.79 | -0.58 | -0.36 | -0.34 | -0.69 | -0.45 | -0.34 | -0.33 | -0.58 | -0.68 | -0.76 | -0.61 | -0.41 | -0.26 | -0.11 | -0.24 | -0.40 | -0.37 | -0.34 |
| Pendapatan bersih | 7 | 8 | 10 | 13 | 14 | 15 | 16 | 17 | 16 | 16 | 20 | 24 | 28 | 31 | 33 | 36 | 39 | 41 | 47 | 52 |
| Perubahan (%) | 16.84 | 35.95 | 26.44 | 5.77 | 5.45 | 6.85 | 6.41 | -0.75 | -0.75 | 23.85 | 19.26 | 14.35 | 12.55 | 7.90 | 7.32 | 7.28 | 6.79 | 13.12 | 11.60 | |
| % daripada Hasil | 2.46 | 3.10 | 4.27 | 5.46 | 5.54 | 5.61 | 5.50 | 5.40 | 5.07 | 4.78 | 5.63 | 6.39 | 7.09 | 7.76 | 8.16 | 8.54 | 8.82 | 9.08 | 9.89 | 10.63 |
Source: Capital IQ
