Penyata Pendapatan (TTM)
Kemira Oyj 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,478 | 2,429 | 2,392 | 2,466 | 2,562 | 2,677 | 2,839 | 3,042 | 3,322 | 3,572 | 3,710 | 3,545 | 3,387 | 3,244 | 3,137 | 3,036 | 2,949 | 2,895 | 2,855 |
| Perubahan (%) | -1.97 | -1.51 | 3.09 | 3.86 | 4.49 | 6.05 | 7.18 | 9.18 | 7.52 | 3.86 | -4.43 | -4.47 | -4.21 | -3.29 | -3.22 | -2.87 | -1.85 | -1.38 | |
| % 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 |
| Kos jualan | 2,090 | 2,015 | 1,984 | 2,071 | 2,167 | 2,303 | 2,455 | 2,629 | 2,885 | 3,025 | 3,094 | 2,881 | 2,849 | 2,735 | 2,637 | 2,549 | 2,396 | 2,361 | 2,329 |
| Perubahan (%) | -3.61 | -1.54 | 4.41 | 4.64 | 6.24 | 6.60 | 7.09 | 9.76 | 4.86 | 2.26 | -6.88 | -1.09 | -4.02 | -3.58 | -3.32 | -6.02 | -1.45 | -1.38 | |
| % daripada Hasil | 84.35 | 82.94 | 82.92 | 83.98 | 84.60 | 86.03 | 86.47 | 86.40 | 86.86 | 84.70 | 83.40 | 81.26 | 84.13 | 84.30 | 84.05 | 83.96 | 81.24 | 81.57 | 81.57 |
| Keuntungan Operasi Kasar | 388 | 414 | 409 | 395 | 394 | 374 | 384 | 414 | 437 | 546 | 616 | 664 | 538 | 509 | 500 | 487 | 553 | 534 | 526 |
| Perubahan (%) | 6.86 | -1.40 | -3.28 | -0.20 | -5.17 | 2.67 | 7.76 | 5.51 | 25.13 | 12.70 | 7.89 | -19.09 | -5.25 | -1.73 | -2.70 | 13.61 | -3.58 | -1.41 | |
| % daripada Hasil | 15.65 | 17.06 | 17.08 | 16.02 | 15.40 | 13.97 | 13.53 | 13.60 | 13.14 | 15.30 | 16.60 | 18.74 | 15.87 | 15.70 | 15.95 | 16.04 | 18.76 | 18.43 | 18.43 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | 33.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.00 | 0.00 | 0.00 | 0.00 | 33.33 | 0.00 | 0.00 | ||
| % daripada Hasil | 0.12 | 0.13 | 0.12 | 0.12 | 0.15 | 0.14 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 | 0.09 | 0.10 | 0.10 | 0.14 | 0.14 | 0.14 | |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,281 | 2,215 | 2,185 | 2,274 | 2,372 | 2,506 | 2,661 | 2,840 | 3,096 | 3,234 | 3,300 | 3,079 | 3,050 | 2,932 | 2,832 | 2,739 | 2,586 | 2,556 | 2,526 |
| Perubahan (%) | -2.92 | -1.35 | 4.06 | 4.33 | 5.67 | 6.16 | 6.73 | 9.02 | 4.47 | 2.03 | -6.70 | -0.92 | -3.88 | -3.41 | -3.28 | -5.61 | -1.15 | -1.19 | |
| % daripada Hasil | 92.06 | 91.17 | 91.32 | 92.18 | 92.59 | 93.63 | 93.73 | 93.33 | 93.20 | 90.55 | 88.96 | 86.84 | 90.07 | 90.38 | 90.27 | 90.22 | 87.67 | 88.30 | 88.47 |
| Pendapatan operasi | 197 | 215 | 208 | 193 | 190 | 170 | 178 | 203 | 226 | 338 | 410 | 466 | 336 | 312 | 305 | 297 | 364 | 339 | 329 |
| Perubahan (%) | 9.04 | -3.26 | -7.03 | -1.61 | -10.27 | 4.46 | 13.93 | 11.44 | 49.34 | 21.39 | 13.84 | -27.89 | -7.20 | -2.18 | -2.72 | 22.42 | -6.82 | -2.86 | |
| % daripada Hasil | 7.94 | 8.83 | 8.68 | 7.82 | 7.41 | 6.37 | 6.27 | 6.67 | 6.80 | 9.45 | 11.04 | 13.16 | 9.93 | 9.62 | 9.73 | 9.78 | 12.33 | 11.70 | 11.53 |
| Perbelanjaan Faedah | -33 | -29 | -28 | -27 | -27 | -29 | -30 | -30 | -30 | -37 | -40 | -46 | -45 | -42 | -37 | -34 | -38 | -35 | -36 |
| Perubahan (%) | -12.31 | -5.82 | -1.45 | 1.11 | 6.57 | 2.40 | 1.00 | -1.32 | 24.83 | 7.53 | 14.75 | -2.18 | -5.35 | -13.18 | -8.13 | 13.27 | -8.33 | 0.85 | |
| % daripada Hasil | -1.34 | -1.20 | -1.15 | -1.10 | -1.07 | -1.09 | -1.05 | -0.99 | -0.90 | -1.04 | -1.08 | -1.29 | -1.33 | -1.31 | -1.18 | -1.12 | -1.30 | -1.22 | -1.24 |
| Pendapatan bersih | 116 | 131 | 132 | 121 | 122 | 108 | 110 | 132 | 152 | 232 | 284 | 318 | 199 | 182 | 179 | 171 | 249 | 232 | 224 |
| Perubahan (%) | 12.90 | 0.91 | -8.38 | 0.33 | -11.25 | 1.48 | 19.96 | 15.35 | 52.64 | 22.57 | 11.87 | -37.33 | -8.59 | -1.48 | -4.57 | 45.76 | -6.90 | -3.32 | |
| % daripada Hasil | 4.69 | 5.40 | 5.54 | 4.92 | 4.75 | 4.04 | 3.86 | 4.33 | 4.57 | 6.49 | 7.66 | 8.96 | 5.88 | 5.61 | 5.71 | 5.64 | 8.46 | 8.02 | 7.86 |
Source: Capital IQ
