Penyata Pendapatan (TTM)
Københavns Lufthavne A/S 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 | 2,372 | 1,576 | 1,000 | 1,089 | 1,324 | 1,761 | 2,149 | 2,863 | 3,309 | 3,532 | 3,794 | 3,880 | 3,975 | 4,061 | 4,258 | 4,518 | 4,822 | 5,070 | 5,109 | 5,256 |
| Perubahan (%) | -33.57 | -36.51 | 8.85 | 21.56 | 33.04 | 22.03 | 33.22 | 15.58 | 6.74 | 7.42 | 2.27 | 2.45 | 2.16 | 4.85 | 6.11 | 6.73 | 5.14 | 0.77 | 2.88 | |
| % 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 | 1,349 | 1,231 | 1,148 | 1,081 | 1,048 | 1,097 | 1,170 | 1,257 | 1,356 | 1,436 | 1,524 | 1,567 | 1,598 | 1,663 | 1,698 | 1,710 | 1,758 | 1,778 | 1,830 | 1,892 |
| Perubahan (%) | -8.77 | -6.68 | -5.87 | -3.02 | 4.64 | 6.65 | 7.44 | 7.88 | 5.90 | 6.13 | 2.82 | 1.98 | 4.07 | 2.10 | 0.71 | 2.81 | 1.14 | 2.92 | 3.39 | |
| % daripada Hasil | 56.88 | 78.10 | 114.80 | 99.28 | 79.20 | 62.29 | 54.44 | 43.90 | 40.98 | 40.66 | 40.17 | 40.39 | 40.20 | 40.95 | 39.88 | 37.85 | 36.46 | 35.07 | 35.82 | 36.00 |
| Keuntungan Operasi Kasar | 1,023 | 345 | -148 | 8 | 275 | 664 | 979 | 1,606 | 1,953 | 2,096 | 2,270 | 2,313 | 2,377 | 2,398 | 2,560 | 2,808 | 3,064 | 3,292 | 3,279 | 3,364 |
| Perubahan (%) | -66.27 | -142.93 | -105.27 | 3,429.49 | 141.19 | 47.44 | 64.04 | 21.61 | 7.32 | 8.30 | 1.89 | 2.77 | 0.88 | 6.76 | 9.69 | 9.12 | 7.44 | -0.39 | 2.59 | |
| % daripada Hasil | 43.12 | 21.90 | -14.80 | 0.72 | 20.80 | 37.71 | 45.56 | 56.10 | 59.02 | 59.34 | 59.83 | 59.61 | 59.80 | 59.05 | 60.12 | 62.15 | 63.54 | 64.93 | 64.18 | 64.00 |
| SG&A | 405 | 350 | 316 | 326 | 371 | 424 | 478 | 556 | 649 | 710 | 737 | 728 | 688 | 718 | 722 | 749 | 753 | 718 | 735 | 750 |
| Perubahan (%) | -13.62 | -9.74 | 3.20 | 13.65 | 14.41 | 12.74 | 16.32 | 16.73 | 9.40 | 3.80 | -1.22 | -5.49 | 4.36 | 0.56 | 3.74 | 0.53 | -4.65 | 2.37 | 2.04 | |
| % daripada Hasil | 17.09 | 22.22 | 31.59 | 29.95 | 28.00 | 24.08 | 22.24 | 19.42 | 19.61 | 20.10 | 19.43 | 18.76 | 17.31 | 17.68 | 16.96 | 16.58 | 15.62 | 14.16 | 14.39 | 14.27 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,326 | 2,142 | 2,081 | 2,269 | 2,313 | 2,533 | 2,651 | 2,803 | 3,091 | 3,121 | 3,244 | 3,289 | 3,287 | 3,382 | 3,415 | 3,446 | 3,495 | 3,461 | 3,508 | 3,573 |
| Perubahan (%) | -7.93 | -2.82 | 9.04 | 1.91 | 9.53 | 4.66 | 5.73 | 10.27 | 0.97 | 3.94 | 1.39 | -0.06 | 2.89 | 0.98 | 0.91 | 1.42 | -0.97 | 1.36 | 1.85 | |
| % daripada Hasil | 98.07 | 135.91 | 208.03 | 208.39 | 174.71 | 143.84 | 123.36 | 97.90 | 93.41 | 88.36 | 85.50 | 84.77 | 82.69 | 83.28 | 80.20 | 76.27 | 72.48 | 68.26 | 68.66 | 67.98 |
| Pendapatan operasi | 46 | -566 | -1,081 | -1,180 | -989 | -772 | -502 | 60 | 218 | 411 | 550 | 591 | 688 | 679 | 843 | 1,072 | 1,327 | 1,609 | 1,601 | 1,683 |
| Perubahan (%) | -1,335.59 | 90.97 | 9.22 | -16.22 | -21.93 | -34.97 | -111.95 | 263.33 | 88.53 | 33.82 | 7.45 | 16.41 | -1.31 | 24.15 | 27.16 | 23.79 | 21.25 | -0.50 | 5.12 | |
| % daripada Hasil | 1.93 | -35.91 | -108.03 | -108.39 | -74.71 | -43.84 | -23.36 | 2.10 | 6.59 | 11.64 | 14.50 | 15.23 | 17.31 | 16.72 | 19.80 | 23.73 | 27.52 | 31.74 | 31.34 | 32.02 |
| Perbelanjaan Faedah | -122 | -104 | -99 | -102 | -116 | -141 | -149 | -152 | -153 | -150 | -174 | -205 | -239 | -263 | -270 | -271 | -261 | -246 | -230 | -214 |
| Perubahan (%) | -14.88 | -4.61 | 2.72 | 13.92 | 21.34 | 5.67 | 2.01 | 0.66 | -1.96 | 16.00 | 17.82 | 16.59 | 10.04 | 2.66 | 0.37 | -3.69 | -5.75 | -6.50 | -6.96 | |
| % daripada Hasil | -5.16 | -6.61 | -9.93 | -9.37 | -8.78 | -8.01 | -6.93 | -5.31 | -4.62 | -4.25 | -4.59 | -5.28 | -6.01 | -6.48 | -6.34 | -6.00 | -5.41 | -4.85 | -4.50 | -4.07 |
| Pendapatan bersih | -154 | -638 | -1,034 | -1,127 | -895 | -527 | -325 | 120 | 241 | 191 | 276 | 282 | 335 | 264 | 387 | 567 | 771 | 1,016 | 1,020 | 1,093 |
| Perubahan (%) | 314.62 | 62.11 | 8.98 | -20.58 | -41.14 | -38.33 | -136.92 | 100.83 | -20.75 | 44.50 | 2.17 | 18.79 | -21.19 | 46.59 | 46.51 | 35.98 | 31.78 | 0.39 | 7.16 | |
| % daripada Hasil | -6.49 | -40.50 | -103.40 | -103.53 | -67.64 | -29.93 | -15.12 | 4.19 | 7.28 | 5.41 | 7.27 | 7.27 | 8.43 | 6.50 | 9.09 | 12.55 | 15.99 | 20.04 | 19.96 | 20.80 |
Source: Capital IQ
