Paxman AB (publ) - Penyata Pendapatan (TTM)

Paxman AB (publ)
DE ˙ DB
€7.00 ↓ -0.06 (-0.85%)
2025-09-10
HARGA SAHAM
Penyata Pendapatan (TTM)

Paxman AB (publ) 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 90 83 80 87 93 105 111 125 143 157 173 188 208 221 236 248 253 263 272 284
Perubahan (%) -7.28 -3.60 8.20 7.12 12.72 6.44 11.85 14.85 9.49 10.26 8.59 10.69 6.20 6.80 5.26 1.91 4.14 3.38 4.29
% 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 31 32 32 36 39 40 43 47 50 55 60 65 73 74 78 80 83 88 93 97
Perubahan (%) 4.16 -0.80 11.76 7.69 3.74 7.66 8.21 7.76 9.62 8.66 8.22 12.38 1.51 5.56 2.35 3.14 6.18 5.53 5.15
% daripada Hasil 34.74 39.03 40.17 41.49 41.71 38.38 38.82 37.56 35.24 35.29 34.78 34.66 35.18 33.63 33.24 32.32 32.71 33.35 34.04 34.32
Keuntungan Operasi Kasar 59 51 48 51 54 65 68 78 93 101 113 123 135 146 157 168 170 175 179 186
Perubahan (%) -13.37 -5.39 5.81 6.72 19.15 5.68 14.15 19.11 9.41 11.13 8.79 9.79 8.75 7.42 6.71 1.32 3.15 2.30 3.86
% daripada Hasil 65.26 60.97 59.83 58.51 58.29 61.62 61.18 62.44 64.76 64.71 65.22 65.34 64.82 66.37 66.76 67.68 67.29 66.65 65.96 65.68
SG&A 56 54 54 57 61 62 65 70 73 49 53 55 58 59 61 64 65 68 71 81
Perubahan (%) -2.80 0.05 5.58 6.16 1.64 5.43 7.07 5.54 -32.63 6.29 3.83 5.78 2.74 2.86 4.48 2.22 4.48 4.76 12.90
% daripada Hasil 62.05 65.04 67.51 65.87 65.29 58.86 58.30 55.82 51.29 31.56 30.43 29.09 27.80 26.90 25.91 25.71 25.79 25.88 26.22 28.39
R&D
Perubahan (%)
% daripada Hasil
OpEx 93 95 92 102 115 115 127 140 153 158 169 178 191 208 214 217 222 230 240 261
Perubahan (%) 2.10 -2.55 10.16 12.67 0.53 9.79 10.48 9.24 3.42 6.86 5.56 7.14 8.93 2.85 1.58 2.01 3.62 4.40 9.05
% daripada Hasil 103.59 114.06 115.30 117.38 123.46 110.11 113.58 112.19 106.71 100.79 97.69 94.96 91.92 94.28 90.80 87.62 87.71 87.27 88.13 92.15
Pendapatan operasi -3 -12 -12 -15 -22 -11 -15 -15 -10 -1 4 9 17 13 22 31 31 34 32 22
Perubahan (%) 263.04 4.88 22.95 44.58 -51.42 42.91 0.44 -36.79 -87.06 -420.92 137.13 77.55 -24.86 71.84 41.58 1.20 7.85 -3.60 -31.03
% daripada Hasil -3.59 -14.06 -15.30 -17.38 -23.46 -10.11 -13.58 -12.19 -6.71 -0.79 2.31 5.04 8.08 5.72 9.20 12.38 12.29 12.73 11.87 7.85
Perbelanjaan Faedah -8 -8 -8 -7 -2 -2 -2 -2 -2 -7 -7 -10 -14 -5 -5 -5 -5 -1 -0 -17
Perubahan (%) 2.15 -0.06 -13.03 -78.49 33.16 -14.50 16.96 -19.47 335.19 1.39 32.00 47.10 -67.75 17.52 -14.91 8.88 -77.39 -75.61 5,812.86
% daripada Hasil -9.19 -10.13 -10.50 -8.44 -1.69 -2.00 -1.61 -1.68 -1.18 -4.69 -4.31 -5.24 -6.96 -2.11 -2.33 -1.88 -2.01 -0.44 -0.10 -5.83
Pendapatan bersih -6 -19 -22 -21 -23 -13 -18 -12 -2 -10 -7 -2 1 8 24 29 26 40 22 9
Perubahan (%) 218.39 17.18 -4.47 4.77 -43.23 42.88 -33.25 -81.28 352.61 -35.60 -68.34 -128.74 1,276.86 187.74 19.50 -8.25 52.96 -46.31 -59.94
% daripada Hasil -6.72 -23.08 -28.05 -24.77 -24.23 -12.20 -16.38 -9.77 -1.59 -6.59 -3.85 -1.12 0.29 3.78 10.17 11.55 10.40 15.27 7.93 3.05

Source: Capital IQ

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