Penyata Pendapatan (TTM)
lastminute.com N.V. 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 | 175 | 105 | 94 | 83 | 113 | 143 | 197 | 252 | 273 | 294 | 305 | 315 | 194 | 317 | 308 | 304 | 346 | 312 | 323 | 332 |
| Perubahan (%) | -40.10 | -10.28 | -11.46 | 35.78 | 26.35 | 38.37 | 27.73 | 8.40 | 7.75 | 3.47 | 3.35 | -38.24 | 63.12 | -2.98 | -1.12 | 13.61 | -9.60 | 3.46 | 2.76 | |
| % 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 | 57 | 47 | 44 | 40 | 47 | 54 | 58 | 63 | 75 | 88 | 95 | 101 | 163 | 81 | 91 | 79 | 79 | 73 | 74 | 79 |
| Perubahan (%) | -16.67 | -7.30 | -7.88 | 16.72 | 14.32 | 8.11 | 7.50 | 20.22 | 16.82 | 7.50 | 6.98 | 60.85 | -49.94 | 11.26 | -13.39 | 0.71 | -7.31 | 1.50 | 5.81 | |
| % daripada Hasil | 32.50 | 45.22 | 46.72 | 48.61 | 41.78 | 37.81 | 29.54 | 24.86 | 27.57 | 29.89 | 31.06 | 32.15 | 83.72 | 25.70 | 29.47 | 25.81 | 22.88 | 23.46 | 23.02 | 23.70 |
| Keuntungan Operasi Kasar | 118 | 57 | 50 | 43 | 66 | 89 | 139 | 189 | 198 | 206 | 210 | 214 | 32 | 236 | 217 | 226 | 267 | 239 | 249 | 253 |
| Perubahan (%) | -51.38 | -12.74 | -14.60 | 53.81 | 34.98 | 56.76 | 36.21 | 4.49 | 4.29 | 1.75 | 1.72 | -85.18 | 644.68 | -7.91 | 4.01 | 18.10 | -10.27 | 4.06 | 1.85 | |
| % daripada Hasil | 67.50 | 54.78 | 53.28 | 51.39 | 58.22 | 62.19 | 70.46 | 75.14 | 72.43 | 70.11 | 68.94 | 67.85 | 16.28 | 74.30 | 70.53 | 74.19 | 77.12 | 76.54 | 76.98 | 76.30 |
| SG&A | 74 | 49 | 41 | 32 | 42 | 52 | 79 | 106 | 118 | 131 | 132 | 133 | 100 | 128 | 121 | 119 | 119 | 126 | 132 | 138 |
| Perubahan (%) | -33.19 | -17.44 | -21.12 | 30.83 | 23.57 | 51.98 | 34.20 | 11.50 | 10.32 | 0.95 | 0.94 | -24.83 | 27.67 | -5.17 | -1.40 | -0.59 | 6.06 | 4.45 | 4.77 | |
| % daripada Hasil | 42.37 | 47.25 | 43.48 | 38.73 | 37.32 | 36.50 | 40.09 | 42.12 | 43.33 | 44.36 | 43.29 | 42.28 | 51.45 | 40.27 | 39.36 | 39.25 | 34.35 | 40.29 | 40.68 | 41.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 215 | 171 | 152 | 134 | 147 | 160 | 196 | 233 | 269 | 305 | 319 | 333 | 185 | 302 | 294 | 286 | 333 | 286 | 293 | 309 |
| Perubahan (%) | -20.65 | -10.81 | -12.11 | 9.55 | 8.72 | 22.97 | 18.68 | 15.45 | 13.38 | 4.72 | 4.50 | -44.42 | 63.15 | -2.71 | -2.88 | 16.51 | -13.93 | 2.23 | 5.50 | |
| % daripada Hasil | 123.25 | 163.27 | 162.31 | 161.11 | 129.99 | 111.85 | 99.40 | 92.36 | 98.37 | 103.51 | 104.76 | 105.92 | 95.31 | 95.33 | 95.60 | 93.90 | 96.29 | 91.68 | 90.60 | 93.01 |
| Pendapatan operasi | -41 | -66 | -59 | -51 | -34 | -17 | 1 | 19 | 4 | -10 | -14 | -19 | 9 | 15 | 14 | 19 | 13 | 26 | 30 | 23 |
| Perubahan (%) | 62.98 | -11.63 | -13.16 | -33.37 | -50.08 | -106.96 | 1,536.90 | -76.84 | -331.71 | 40.24 | 28.70 | -148.88 | 62.47 | -8.52 | 37.05 | -31.01 | 103.02 | 16.92 | -23.58 | |
| % daripada Hasil | -23.25 | -63.27 | -62.31 | -61.11 | -29.99 | -11.85 | 0.60 | 7.64 | 1.63 | -3.51 | -4.76 | -5.92 | 4.69 | 4.67 | 4.40 | 6.10 | 3.71 | 8.32 | 9.40 | 6.99 |
| Perbelanjaan Faedah | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -3 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 34.42 | 12.73 | 11.29 | -5.06 | -5.33 | -3.00 | -3.09 | 3.58 | 3.46 | 18.68 | 15.74 | 42.13 | 2.10 | 26.91 | -27.33 | -27.92 | 2.93 | -26.73 | 33.62 | |
| % daripada Hasil | -0.62 | -1.38 | -1.74 | -2.19 | -1.53 | -1.15 | -0.80 | -0.61 | -0.58 | -0.56 | -0.64 | -0.72 | -1.65 | -1.03 | -1.35 | -0.99 | -0.63 | -0.72 | -0.51 | -0.66 |
| Pendapatan bersih | -39 | -61 | -55 | -50 | -32 | -13 | 3 | 19 | 2 | -15 | -19 | -23 | -5 | 7 | 6 | 10 | 13 | 16 | 20 | 13 |
| Perubahan (%) | 56.10 | -9.39 | -10.37 | -36.59 | -57.71 | -121.83 | 558.04 | -89.60 | -861.78 | 24.71 | 19.81 | -78.30 | -241.45 | -15.63 | 63.09 | 31.17 | 24.73 | 24.90 | -31.22 | |
| % daripada Hasil | -22.45 | -58.49 | -59.07 | -59.80 | -27.93 | -9.35 | 1.47 | 7.60 | 0.73 | -5.15 | -6.21 | -7.20 | -2.53 | 2.19 | 1.91 | 3.15 | 3.63 | 5.01 | 6.05 | 4.05 |
Source: Capital IQ
