Penyata Pendapatan (TTM)
BAUER Aktiengesellschaft 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,364 | 1,351 | 1,324 | 1,393 | 1,411 | 1,448 | 1,508 | 1,523 | 1,596 | 1,640 | 1,726 | 1,739 | 1,725 | 1,710 | 2,045 |
| Perubahan (%) | -0.95 | -2.04 | 5.26 | 1.30 | 2.60 | 4.13 | 0.97 | 4.80 | 2.75 | 5.25 | 0.78 | -0.83 | -0.83 | 19.57 | |
| % 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 |
| Kos jualan | 697 | 659 | 644 | 680 | 702 | 725 | 763 | 765 | 820 | 873 | 914 | 918 | 905 | 877 | 1,151 |
| Perubahan (%) | -5.33 | -2.33 | 5.51 | 3.35 | 3.27 | 5.16 | 0.23 | 7.22 | 6.55 | 4.69 | 0.40 | -1.42 | -3.06 | 31.23 | |
| % daripada Hasil | 51.05 | 48.80 | 48.65 | 48.77 | 49.76 | 50.09 | 50.58 | 50.21 | 51.37 | 53.27 | 52.99 | 52.79 | 52.47 | 51.29 | 56.29 |
| Keuntungan Operasi Kasar | 668 | 692 | 680 | 714 | 709 | 723 | 745 | 758 | 776 | 766 | 811 | 821 | 820 | 833 | 894 |
| Perubahan (%) | 3.61 | -1.76 | 5.03 | -0.66 | 1.93 | 3.10 | 1.72 | 2.36 | -1.27 | 5.89 | 1.21 | -0.16 | 1.62 | 7.30 | |
| % daripada Hasil | 48.95 | 51.20 | 51.35 | 51.23 | 50.24 | 49.91 | 49.42 | 49.79 | 48.63 | 46.73 | 47.01 | 47.21 | 47.53 | 48.71 | 43.71 |
| SG&A | 428 | 419 | 417 | 435 | 444 | 455 | 466 | 479 | 510 | 513 | 510 | 506 | 495 | 484 | 521 |
| Perubahan (%) | -2.07 | -0.49 | 4.34 | 2.09 | 2.43 | 2.46 | 2.75 | 6.34 | 0.74 | -0.61 | -0.83 | -2.22 | -2.25 | 7.71 | |
| % daripada Hasil | 31.39 | 31.03 | 31.52 | 31.25 | 31.49 | 31.44 | 30.93 | 31.48 | 31.94 | 31.32 | 29.57 | 29.10 | 28.69 | 28.28 | 25.48 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 1,376 | 1,325 | 1,295 | 1,363 | 1,390 | 1,417 | 1,474 | 1,492 | 1,596 | 1,679 | 1,717 | 1,723 | 1,682 | 1,627 | 1,987 |
| Perubahan (%) | -3.73 | -2.25 | 5.29 | 1.96 | 1.91 | 4.04 | 1.22 | 6.97 | 5.24 | 2.26 | 0.35 | -2.37 | -3.29 | 22.13 | |
| % daripada Hasil | 100.85 | 98.02 | 97.81 | 97.83 | 98.48 | 97.82 | 97.73 | 97.98 | 100.01 | 102.44 | 99.53 | 99.10 | 97.56 | 95.14 | 97.18 |
| Pendapatan operasi | -12 | 27 | 29 | 30 | 21 | 32 | 34 | 31 | -0 | -40 | 8 | 16 | 42 | 83 | 58 |
| Perubahan (%) | -331.00 | 8.50 | 3.97 | -28.87 | 47.17 | 8.22 | -10.17 | -100.46 | 28,420.71 | -120.49 | 91.81 | 168.70 | 97.13 | -30.57 | |
| % daripada Hasil | -0.85 | 1.98 | 2.19 | 2.17 | 1.52 | 2.18 | 2.27 | 2.02 | -0.01 | -2.44 | 0.47 | 0.90 | 2.44 | 4.86 | 2.82 |
| Perbelanjaan Faedah | -37 | -35 | -30 | -33 | -26 | -23 | -33 | -48 | -70 | 9 | -19 | -50 | -84 | -56 | -45 |
| Perubahan (%) | -4.92 | -14.55 | 12.92 | -21.58 | -12.44 | 44.14 | 45.73 | 45.91 | -112.70 | -309.06 | 166.83 | 67.66 | -32.58 | -19.41 | |
| % daripada Hasil | -2.68 | -2.57 | -2.24 | -2.40 | -1.86 | -1.59 | -2.20 | -3.17 | -4.42 | 0.55 | -1.08 | -2.87 | -4.86 | -3.30 | -2.22 |
| Pendapatan bersih | -49 | -8 | -9 | 1 | -3 | -1 | 6 | 16 | -35 | -96 | -92 | -99 | -47 | 1 | 9 |
| Perubahan (%) | -82.85 | 10.33 | -110.58 | -377.96 | -79.33 | -1,127.00 | 185.06 | -312.73 | 172.42 | -4.00 | 7.72 | -52.77 | -101.79 | 989.58 | |
| % daripada Hasil | -3.59 | -0.62 | -0.70 | 0.07 | -0.19 | -0.04 | 0.38 | 1.08 | -2.20 | -5.83 | -5.31 | -5.68 | -2.70 | 0.05 | 0.44 |
Source: Capital IQ
