Penyata Pendapatan (TTM)
Glarner Kantonalbank 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 | 81 | 83 | 87 | 87 | 89 | 91 | 92 | 92 | 94 | 90 | 98 | 99 | 100 | 102 | 97 | 97 | 100 | 98 | 97 | 95 |
| Perubahan (%) | 2.83 | 4.06 | 0.66 | 1.37 | 2.48 | 1.80 | -0.21 | 1.63 | -4.32 | 8.89 | 1.64 | 0.63 | 2.35 | -5.38 | -0.05 | 3.79 | -1.79 | -1.75 | -1.78 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 81 | 83 | 87 | 87 | 89 | 91 | 92 | 92 | 94 | 90 | 98 | 99 | 100 | 102 | 97 | 97 | 100 | 98 | 97 | 95 |
| Perubahan (%) | 2.83 | 4.06 | 0.66 | 1.37 | 2.48 | 1.80 | -0.21 | 1.63 | -4.32 | 8.89 | 1.64 | 0.63 | 2.35 | -5.38 | -0.05 | 3.79 | -1.79 | -1.75 | -1.78 | |
| % 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 |
| SG&A | 50 | 53 | 53 | 54 | 57 | 61 | 64 | 66 | 67 | 61 | 67 | 68 | 53 | 45 | 65 | 66 | 46 | 46 | 46 | 46 |
| Perubahan (%) | 5.82 | 0.66 | 2.54 | 4.61 | 7.76 | 4.19 | 2.66 | 2.27 | -9.58 | 10.59 | 0.88 | -21.48 | -15.21 | 44.47 | 0.86 | -29.86 | -0.28 | -0.51 | -0.51 | |
| % daripada Hasil | 61.52 | 63.31 | 61.24 | 62.39 | 64.38 | 67.69 | 69.28 | 71.27 | 71.72 | 67.78 | 68.83 | 68.32 | 53.31 | 44.17 | 67.44 | 68.05 | 45.99 | 46.70 | 47.29 | 47.90 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 53 | 53 | 53 | 55 | 57 | 62 | 64 | 65 | 67 | 60 | 67 | 68 | 66 | 71 | 66 | 67 | 71 | 70 | 69 | 69 |
| Perubahan (%) | -0.89 | 0.61 | 3.49 | 4.49 | 7.43 | 4.20 | 1.44 | 2.31 | -9.58 | 10.77 | 1.51 | -2.26 | 7.58 | -6.93 | 0.77 | 6.17 | -1.87 | -0.34 | -0.34 | |
| % daripada Hasil | 65.67 | 63.29 | 61.19 | 62.91 | 64.84 | 67.97 | 69.57 | 70.72 | 71.20 | 67.29 | 68.45 | 68.36 | 66.40 | 69.80 | 68.65 | 69.21 | 70.80 | 70.74 | 71.76 | 72.81 |
| Pendapatan operasi | 28 | 31 | 34 | 32 | 31 | 29 | 28 | 27 | 27 | 29 | 31 | 31 | 34 | 31 | 30 | 30 | 29 | 29 | 27 | 26 |
| Perubahan (%) | 9.94 | 10.01 | -3.78 | -3.91 | -6.65 | -3.29 | -3.98 | -0.02 | 8.67 | 5.04 | 1.94 | 6.86 | -8.01 | -1.80 | -1.83 | -1.57 | -1.60 | -5.16 | -5.44 | |
| % daripada Hasil | 34.33 | 36.71 | 38.81 | 37.09 | 35.16 | 32.03 | 30.43 | 29.28 | 28.80 | 32.71 | 31.55 | 31.64 | 33.60 | 30.20 | 31.35 | 30.79 | 29.20 | 29.26 | 28.24 | 27.19 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 26 | 26 | 27 | 26 | 25 | 24 | 24 | 23 | 23 | 25 | 26 | 27 | 28 | 26 | 26 | 25 | 25 | 24 | 23 | 22 |
| Perubahan (%) | -1.52 | 4.11 | -4.47 | -3.66 | -1.54 | -1.90 | -4.03 | -0.02 | 9.84 | 3.53 | 1.88 | 6.48 | -8.45 | -1.79 | -1.82 | -1.57 | -1.59 | -5.50 | -5.82 | |
| % daripada Hasil | 32.47 | 31.10 | 31.11 | 29.53 | 28.06 | 26.96 | 25.98 | 24.98 | 24.58 | 28.21 | 26.82 | 26.89 | 28.45 | 25.45 | 26.42 | 25.95 | 24.61 | 24.66 | 23.72 | 22.74 |
Source: Capital IQ