Penyata Pendapatan (TTM)
Azkoyen, 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 | 123 | 114 | 114 | 125 | 133 | 139 | 145 | 151 | 161 | 171 | 182 | 193 | 193 | 192 | 193 | 193 | 196 | 199 | 200 | 201 |
Perubahan (%) | -7.07 | -0.63 | 10.27 | 6.07 | 4.48 | 4.28 | 4.11 | 6.66 | 6.25 | 6.35 | 5.97 | -0.02 | -0.02 | 0.23 | 0.23 | 1.47 | 1.45 | 0.52 | 0.52 | |
% 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 | 34 | 37 | 18 | 43 | -5 | 49 | 51 | 53 | 58 | 64 | 69 | 74 | 73 | 73 | 72 | 72 | 72 | 72 | 71 | 70 |
Perubahan (%) | 7.68 | -51.93 | 140.53 | -112.72 | -991.65 | 4.84 | 4.61 | 9.76 | 8.89 | 7.90 | 7.32 | -0.80 | -0.80 | -0.58 | -0.59 | 0.24 | 0.24 | -1.43 | -1.45 | |
% daripada Hasil | 27.94 | 32.37 | 15.66 | 34.16 | -4.10 | 34.97 | 35.15 | 35.33 | 36.35 | 37.26 | 37.80 | 38.28 | 37.98 | 37.68 | 37.38 | 37.07 | 36.62 | 36.18 | 35.48 | 34.79 |
Keuntungan Operasi Kasar | 89 | 77 | 96 | 82 | 138 | 90 | 94 | 98 | 102 | 107 | 113 | 119 | 119 | 120 | 121 | 122 | 124 | 127 | 129 | 131 |
Perubahan (%) | -12.79 | 23.92 | -13.92 | 67.71 | -34.73 | 3.98 | 3.83 | 4.97 | 4.73 | 5.44 | 5.16 | 0.46 | 0.46 | 0.73 | 0.72 | 2.20 | 2.15 | 1.62 | 1.60 | |
% daripada Hasil | 72.06 | 67.63 | 84.34 | 65.84 | 104.10 | 65.03 | 64.85 | 64.67 | 63.65 | 62.74 | 62.20 | 61.72 | 62.02 | 62.32 | 62.62 | 62.93 | 63.38 | 63.82 | 64.52 | 65.21 |
SG&A | 51 | 50 | 63 | 52 | 90 | 53 | 53 | 54 | 57 | 59 | 62 | 65 | 66 | 68 | 69 | 69 | 70 | 71 | 71 | 72 |
Perubahan (%) | -2.46 | 26.99 | -18.19 | 73.14 | -41.20 | 1.03 | 1.02 | 4.84 | 4.62 | 5.04 | 4.80 | 2.04 | 2.00 | 1.09 | 1.08 | 1.18 | 1.16 | 0.82 | 0.81 | |
% daripada Hasil | 41.65 | 43.72 | 55.87 | 41.45 | 67.66 | 38.07 | 36.89 | 35.79 | 35.18 | 34.64 | 34.21 | 33.83 | 34.53 | 35.23 | 35.53 | 35.83 | 35.73 | 35.63 | 35.73 | 35.84 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 111 | 104 | 104 | 112 | 117 | 122 | 127 | 131 | 141 | 150 | 159 | 168 | 169 | 170 | 170 | 171 | 172 | 173 | 174 | 175 |
Perubahan (%) | -6.17 | -0.32 | 7.57 | 5.07 | 4.01 | 3.73 | 3.59 | 7.16 | 6.68 | 6.10 | 5.75 | 0.42 | 0.42 | 0.40 | 0.39 | 0.66 | 0.65 | 0.38 | 0.38 | |
% daripada Hasil | 90.25 | 91.13 | 91.41 | 89.18 | 88.34 | 87.94 | 87.47 | 87.04 | 87.45 | 87.81 | 87.60 | 87.41 | 87.80 | 88.19 | 88.33 | 88.47 | 87.76 | 87.07 | 86.95 | 86.83 |
Pendapatan operasi | 12 | 10 | 10 | 14 | 15 | 17 | 18 | 20 | 20 | 21 | 23 | 24 | 23 | 23 | 23 | 22 | 24 | 26 | 26 | 26 |
Perubahan (%) | -15.41 | -3.81 | 38.94 | 14.30 | 8.09 | 8.31 | 7.68 | 3.29 | 3.19 | 8.21 | 7.59 | -3.11 | -3.21 | -0.97 | -0.98 | 7.71 | 7.16 | 1.48 | 1.46 | |
% daripada Hasil | 9.75 | 8.87 | 8.59 | 10.82 | 11.66 | 12.06 | 12.53 | 12.96 | 12.55 | 12.19 | 12.40 | 12.59 | 12.20 | 11.81 | 11.67 | 11.53 | 12.24 | 12.93 | 13.05 | 13.17 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 |
Perubahan (%) | -16.51 | -4.52 | 10.36 | -40.88 | 32.88 | -0.34 | -0.34 | 112.89 | 53.03 | 40.66 | 28.91 | 31.97 | 24.22 | 2.27 | 2.22 | -16.94 | -20.39 | -10.52 | -11.76 | |
% daripada Hasil | -0.34 | -0.31 | -0.30 | -0.30 | -0.17 | -0.21 | -0.20 | -0.19 | -0.39 | -0.55 | -0.73 | -0.89 | -1.18 | -1.46 | -1.49 | -1.52 | -1.25 | -0.98 | -0.87 | -0.76 |
Pendapatan bersih | 10 | 6 | 7 | 10 | 12 | 13 | 14 | 14 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 19 | 19 |
Perubahan (%) | -36.85 | 3.18 | 58.75 | 16.12 | 7.41 | 4.77 | 4.55 | 2.67 | 2.60 | 7.59 | 7.05 | 0.46 | 0.46 | -1.16 | -1.17 | 4.90 | 4.68 | 1.75 | 1.72 | |
% daripada Hasil | 8.14 | 5.53 | 5.74 | 8.27 | 9.05 | 9.31 | 9.35 | 9.39 | 9.04 | 8.73 | 8.83 | 8.92 | 8.96 | 9.01 | 8.88 | 8.76 | 9.05 | 9.34 | 9.46 | 9.57 |
Source: Capital IQ