Penyata Pendapatan (TTM)
Paranapanema S.A. 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 | 3,997 | 4,293 | 4,691 | 4,765 | 5,133 | 4,715 | 4,220 | 3,610 | 2,878 | 2,006 | 1,635 | 1,347 | 1,066 | 973 | 608 | 464 | 404 | 460 | 517 | 540 |
| Perubahan (%) | 7.41 | 9.26 | 1.57 | 7.73 | -8.15 | -10.49 | -14.45 | -20.28 | -30.30 | -18.49 | -17.64 | -20.85 | -8.73 | -37.51 | -23.72 | -12.98 | 13.98 | 12.42 | 4.51 | |
| % 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 | 3,980 | 4,165 | 4,624 | 4,650 | 5,107 | 4,984 | 4,523 | 4,089 | 3,445 | 2,504 | 2,116 | 1,701 | 1,424 | 1,331 | 946 | 794 | 652 | 624 | 679 | 707 |
| Perubahan (%) | 4.64 | 11.03 | 0.56 | 9.83 | -2.40 | -9.26 | -9.60 | -15.74 | -27.32 | -15.49 | -19.60 | -16.33 | -6.52 | -28.94 | -16.00 | -17.93 | -4.36 | 8.94 | 4.12 | |
| % daripada Hasil | 99.57 | 97.01 | 98.58 | 97.60 | 99.49 | 105.72 | 107.18 | 113.26 | 119.71 | 124.83 | 129.42 | 126.34 | 133.55 | 136.79 | 155.56 | 171.30 | 161.55 | 135.57 | 131.37 | 130.88 |
| Keuntungan Operasi Kasar | 17 | 128 | 67 | 114 | 26 | -270 | -303 | -479 | -567 | -498 | -481 | -355 | -358 | -358 | -338 | -331 | -248 | -164 | -162 | -167 |
| Perubahan (%) | 643.34 | -48.06 | 71.49 | -77.32 | -1,138.23 | 12.37 | 58.05 | 18.49 | -12.16 | -3.43 | -26.27 | 0.82 | 0.07 | -5.63 | -2.11 | -24.87 | -34.14 | -0.87 | 2.89 | |
| % daripada Hasil | 0.43 | 2.99 | 1.42 | 2.40 | 0.51 | -5.72 | -7.18 | -13.26 | -19.71 | -24.83 | -29.42 | -26.34 | -33.55 | -36.79 | -55.56 | -71.30 | -61.55 | -35.57 | -31.37 | -30.88 |
| SG&A | 119 | 110 | 108 | 98 | 90 | 84 | 77 | 81 | 82 | 84 | 85 | 89 | 87 | 92 | 91 | 88 | 86 | 82 | 83 | 87 |
| Perubahan (%) | -7.64 | -1.68 | -9.74 | -8.27 | -6.05 | -8.92 | 5.31 | 1.61 | 2.37 | 1.40 | 4.04 | -2.36 | 6.84 | -1.32 | -3.03 | -2.29 | -4.91 | 1.03 | 4.96 | |
| % daripada Hasil | 2.98 | 2.56 | 2.31 | 2.05 | 1.75 | 1.79 | 1.82 | 2.24 | 2.85 | 4.19 | 5.21 | 6.58 | 8.12 | 9.50 | 15.01 | 19.08 | 21.42 | 17.87 | 16.06 | 16.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,076 | 4,330 | 4,787 | 4,750 | 5,176 | 5,036 | 4,562 | 4,203 | 3,546 | 3,085 | 2,708 | 2,600 | 2,324 | 1,685 | 1,298 | 877 | 737 | 800 | 845 | 846 |
| Perubahan (%) | 6.25 | 10.55 | -0.79 | 8.97 | -2.71 | -9.40 | -7.88 | -15.63 | -13.01 | -12.22 | -3.99 | -10.62 | -27.47 | -23.00 | -32.43 | -16.00 | 8.64 | 5.55 | 0.16 | |
| % daripada Hasil | 101.96 | 100.86 | 102.05 | 99.68 | 100.83 | 106.81 | 108.11 | 116.42 | 123.21 | 153.78 | 165.61 | 193.06 | 218.02 | 173.26 | 213.48 | 189.10 | 182.53 | 173.97 | 163.35 | 156.55 |
| Pendapatan operasi | -78 | -37 | -96 | 15 | -43 | -321 | -342 | -593 | -668 | -1,079 | -1,073 | -1,253 | -1,258 | -713 | -690 | -413 | -333 | -340 | -328 | -306 |
| Perubahan (%) | -52.73 | 160.49 | -115.59 | -384.20 | 652.29 | 6.66 | 73.16 | 12.72 | 61.49 | -0.56 | 16.81 | 0.38 | -43.35 | -3.20 | -40.11 | -19.39 | 2.17 | -3.73 | -6.70 | |
| % daripada Hasil | -1.96 | -0.86 | -2.05 | 0.32 | -0.83 | -6.81 | -8.11 | -16.42 | -23.21 | -53.78 | -65.61 | -93.06 | -118.02 | -73.26 | -113.48 | -89.10 | -82.53 | -73.97 | -63.35 | -56.55 |
| Perbelanjaan Faedah | -165 | -184 | -201 | -206 | -224 | -222 | -231 | -267 | -298 | -357 | -414 | -653 | -699 | -756 | -780 | -745 | -868 | -1,034 | -1,153 | -1,110 |
| Perubahan (%) | 11.53 | 9.40 | 2.35 | 8.61 | -0.55 | 3.95 | 15.36 | 11.79 | 19.75 | 15.99 | 57.88 | 7.04 | 8.12 | 3.09 | -4.43 | 16.54 | 19.03 | 11.52 | -3.70 | |
| % daripada Hasil | -4.12 | -4.28 | -4.29 | -4.32 | -4.35 | -4.71 | -5.47 | -7.38 | -10.35 | -17.79 | -25.31 | -48.52 | -65.63 | -77.74 | -128.26 | -160.69 | -215.20 | -224.74 | -222.94 | -205.43 |
| Pendapatan bersih | -1,242 | -862 | -694 | -209 | -462 | -801 | -229 | -1,000 | -898 | -2,701 | -3,050 | -3,101 | -3,166 | -1,390 | -1,534 | -1,592 | -1,545 | -2,139 | -1,947 | -1,534 |
| Perubahan (%) | -30.60 | -19.44 | -69.93 | 121.38 | 73.36 | -71.40 | 336.63 | -10.25 | 200.86 | 12.91 | 1.67 | 2.10 | -56.10 | 10.38 | 3.75 | -2.96 | 38.45 | -8.94 | -21.22 | |
| % daripada Hasil | -31.06 | -20.07 | -14.80 | -4.38 | -9.00 | -16.99 | -5.43 | -27.71 | -31.19 | -134.65 | -186.50 | -230.24 | -297.02 | -142.88 | -252.38 | -343.26 | -382.78 | -464.99 | -376.62 | -283.89 |
Source: Capital IQ
