Penyata Pendapatan (TTM)
Temenos AG 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 | 915 | 887 | 907 | 932 | 954 | 967 | 978 | 980 | 962 | 950 | 955 | 956 | 980 | 1,000 | 1,004 | 1,013 | 1,023 | 1,044 | 1,046 | 1,084 |
| Perubahan (%) | -2.97 | 2.25 | 2.70 | 2.38 | 1.36 | 1.16 | 0.22 | -1.91 | -1.25 | 0.62 | 0.09 | 2.49 | 2.04 | 0.33 | 0.94 | 1.01 | 2.04 | 0.22 | 3.54 | |
| % 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 | 302 | 320 | 308 | 340 | 343 | 324 | 324 | 324 | 332 | 318 | 312 | 302 | 350 | 291 | 288 | 288 | 284 | 292 | 294 | 353 |
| Perubahan (%) | 6.00 | -3.66 | 10.22 | 1.10 | -5.61 | 0.06 | 0.03 | 2.44 | -4.38 | -1.89 | -2.98 | 15.87 | -16.90 | -1.14 | 0.20 | -1.63 | 2.82 | 0.89 | 19.87 | |
| % daripada Hasil | 32.98 | 36.04 | 33.95 | 36.44 | 35.98 | 33.51 | 33.14 | 33.08 | 34.54 | 33.45 | 32.62 | 31.62 | 35.74 | 29.11 | 28.68 | 28.47 | 27.73 | 27.94 | 28.12 | 32.56 |
| Keuntungan Operasi Kasar | 613 | 568 | 599 | 592 | 611 | 643 | 654 | 656 | 629 | 632 | 644 | 654 | 630 | 709 | 716 | 725 | 739 | 752 | 752 | 731 |
| Perubahan (%) | -7.39 | 5.59 | -1.17 | 3.12 | 5.27 | 1.72 | 0.31 | -4.06 | 0.40 | 1.88 | 1.58 | -3.69 | 12.58 | 0.94 | 1.23 | 2.06 | 1.75 | -0.04 | -2.85 | |
| % daripada Hasil | 67.02 | 63.96 | 66.05 | 63.56 | 64.02 | 66.49 | 66.86 | 66.92 | 65.46 | 66.55 | 67.38 | 68.38 | 64.26 | 70.89 | 71.32 | 71.53 | 72.27 | 72.06 | 71.88 | 67.44 |
| SG&A | 240 | 206 | 216 | 211 | 245 | 254 | 259 | 267 | 270 | 290 | 297 | 300 | 339 | 316 | 320 | 322 | 323 | 321 | 327 | 374 |
| Perubahan (%) | -14.20 | 5.06 | -2.42 | 15.89 | 3.69 | 1.91 | 3.40 | 1.19 | 7.07 | 2.40 | 1.24 | 13.07 | -6.77 | 1.10 | 0.60 | 0.50 | -0.76 | 1.87 | 14.52 | |
| % daripada Hasil | 26.24 | 23.21 | 23.84 | 22.66 | 25.64 | 26.23 | 26.43 | 27.26 | 28.13 | 30.49 | 31.03 | 31.39 | 34.63 | 31.64 | 31.88 | 31.77 | 31.61 | 30.75 | 31.25 | 34.56 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 726 | 674 | 673 | 689 | 727 | 727 | 732 | 748 | 759 | 785 | 786 | 783 | 785 | 801 | 801 | 813 | 810 | 813 | 821 | 833 |
| Perubahan (%) | -7.16 | -0.19 | 2.42 | 5.41 | 0.12 | 0.69 | 2.17 | 1.48 | 3.43 | 0.12 | -0.41 | 0.26 | 2.00 | 0.02 | 1.48 | -0.38 | 0.38 | 1.06 | 1.38 | |
| % daripada Hasil | 79.41 | 75.99 | 74.17 | 73.97 | 76.16 | 75.23 | 74.88 | 76.33 | 78.97 | 82.71 | 82.30 | 81.89 | 80.10 | 80.07 | 79.82 | 80.25 | 79.15 | 77.86 | 78.50 | 76.86 |
| Pendapatan operasi | 188 | 213 | 234 | 243 | 227 | 240 | 246 | 232 | 202 | 164 | 169 | 173 | 195 | 199 | 203 | 200 | 213 | 231 | 225 | 251 |
| Perubahan (%) | 13.17 | 9.99 | 3.49 | -6.20 | 5.30 | 2.60 | -5.59 | -12.85 | -18.82 | 3.00 | 2.44 | 12.62 | 2.22 | 1.59 | -1.21 | 6.64 | 8.36 | -2.72 | 11.44 | |
| % daripada Hasil | 20.59 | 24.01 | 25.83 | 26.03 | 23.84 | 24.77 | 25.12 | 23.67 | 21.03 | 17.29 | 17.70 | 18.11 | 19.90 | 19.93 | 20.18 | 19.75 | 20.85 | 22.14 | 21.50 | 23.14 |
| Perbelanjaan Faedah | -30 | -26 | -25 | -26 | -24 | -21 | -20 | -17 | -17 | -22 | -23 | -23 | -22 | -25 | -23 | -25 | -25 | -20 | -19 | -14 |
| Perubahan (%) | -11.49 | -3.82 | 1.96 | -6.08 | -11.28 | -6.95 | -13.80 | -0.85 | 27.92 | 4.11 | -0.20 | -0.81 | 13.13 | -7.81 | 6.35 | 0.87 | -19.56 | -8.03 | -22.82 | |
| % daripada Hasil | -3.23 | -2.95 | -2.77 | -2.75 | -2.52 | -2.21 | -2.03 | -1.75 | -1.77 | -2.29 | -2.37 | -2.36 | -2.28 | -2.53 | -2.33 | -2.45 | -2.45 | -1.93 | -1.77 | -1.32 |
| Pendapatan bersih | 149 | 175 | 193 | 197 | 184 | 173 | 180 | 170 | 143 | 114 | 117 | 119 | 139 | 135 | 136 | 135 | 144 | 177 | 174 | 302 |
| Perubahan (%) | 17.30 | 10.19 | 2.22 | -6.45 | -6.00 | 3.90 | -5.86 | -15.41 | -20.24 | 2.57 | 1.39 | 16.59 | -2.93 | 1.25 | -0.92 | 6.63 | 22.98 | -1.83 | 73.39 | |
| % daripada Hasil | 16.31 | 19.72 | 21.26 | 21.16 | 19.33 | 17.93 | 18.41 | 17.30 | 14.92 | 12.05 | 12.28 | 12.44 | 14.15 | 13.46 | 13.59 | 13.34 | 14.08 | 16.97 | 16.62 | 27.83 |
Source: Capital IQ
