Penyata Pendapatan (TTM)
Lechwerke AG 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,339 | 1,263 | 1,248 | 1,233 | 1,386 | 1,539 | 1,724 | 1,910 | 2,117 | 2,325 | 2,198 | 2,071 | 1,770 | 1,468 | 1,374 | 1,279 | 1,227 | 1,175 |
| Perubahan (%) | -5.68 | -1.19 | -1.20 | 12.41 | 11.04 | 12.05 | 10.75 | 10.88 | 9.81 | -5.46 | -5.78 | -14.55 | -17.03 | -6.43 | -6.88 | -4.08 | -4.25 | |
| % 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 |
| Kos jualan | 1,172 | 1,142 | 1,152 | 1,162 | 1,306 | 1,450 | 1,637 | 1,825 | 2,022 | 2,220 | 2,071 | 1,922 | 1,625 | 1,328 | 1,253 | 1,179 | 1,120 | 1,062 |
| Perubahan (%) | -2.53 | 0.86 | 0.85 | 12.42 | 11.04 | 12.92 | 11.44 | 10.83 | 9.77 | -6.71 | -7.19 | -15.45 | -18.27 | -5.63 | -5.97 | -4.94 | -5.20 | |
| % daripada Hasil | 87.51 | 90.43 | 92.30 | 94.22 | 94.22 | 94.22 | 94.96 | 95.55 | 95.50 | 95.47 | 94.21 | 92.80 | 91.83 | 90.46 | 91.23 | 92.12 | 91.29 | 90.38 |
| Keuntungan Operasi Kasar | 167 | 121 | 96 | 71 | 80 | 89 | 87 | 85 | 95 | 105 | 127 | 149 | 145 | 140 | 121 | 101 | 107 | 113 |
| Perubahan (%) | -27.73 | -20.52 | -25.82 | 12.39 | 11.03 | -2.17 | -2.22 | 11.96 | 10.68 | 20.78 | 17.20 | -3.02 | -3.12 | -14.01 | -16.30 | 6.03 | 5.69 | |
| % daripada Hasil | 12.49 | 9.57 | 7.70 | 5.78 | 5.78 | 5.78 | 5.04 | 4.45 | 4.50 | 4.53 | 5.79 | 7.20 | 8.17 | 9.54 | 8.77 | 7.88 | 8.71 | 9.62 |
| SG&A | 29 | 36 | 37 | 37 | 38 | 39 | 38 | 38 | 44 | 49 | 94 | 96 | 53 | 53 | 54 | 55 | 56 | 57 |
| Perubahan (%) | 25.88 | 0.43 | 0.43 | 2.77 | 2.69 | -1.08 | -1.10 | 14.76 | 12.86 | 91.66 | 1.76 | -45.05 | 0.40 | 2.35 | 2.30 | 1.51 | 1.49 | |
| % daripada Hasil | 2.16 | 2.89 | 2.93 | 2.98 | 2.73 | 2.52 | 2.23 | 1.99 | 2.06 | 2.11 | 4.29 | 4.63 | 2.98 | 3.60 | 3.94 | 4.33 | 4.58 | 4.86 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1,295 | 1,232 | 1,236 | 1,240 | 1,358 | 1,515 | 1,698 | 1,880 | 2,089 | 2,298 | 2,199 | 2,057 | 1,720 | 1,427 | 1,348 | 1,270 | 1,213 | 1,156 |
| Perubahan (%) | -4.91 | 0.32 | 0.34 | 9.49 | 11.62 | 12.03 | 10.74 | 11.12 | 10.01 | -4.32 | -6.47 | -16.36 | -17.06 | -5.49 | -5.81 | -4.51 | -4.72 | |
| % daripada Hasil | 96.75 | 97.54 | 99.03 | 100.58 | 97.97 | 98.48 | 98.46 | 98.44 | 98.66 | 98.83 | 100.03 | 99.30 | 97.20 | 97.17 | 98.15 | 99.28 | 98.83 | 98.35 |
| Pendapatan operasi | 43 | 31 | 12 | -7 | 28 | 23 | 27 | 30 | 28 | 27 | -1 | 14 | 50 | 42 | 25 | 9 | 14 | 19 |
| Perubahan (%) | -28.55 | -61.13 | -159.42 | -492.30 | -16.83 | 13.45 | 11.85 | -4.33 | -4.52 | -102.64 | -2,111.58 | 243.48 | -15.93 | -38.88 | -63.60 | 54.77 | 35.39 | |
| % daripada Hasil | 3.25 | 2.46 | 0.97 | -0.58 | 2.03 | 1.52 | 1.54 | 1.56 | 1.34 | 1.17 | -0.03 | 0.70 | 2.80 | 2.83 | 1.85 | 0.72 | 1.17 | 1.65 |
| Perbelanjaan Faedah | -22 | -8 | -4 | -0 | -6 | -24 | -42 | -46 | -51 | -27 | -36 | -42 | -47 | -43 | -38 | |||
| Perubahan (%) | -62.33 | -54.99 | 21,843.86 | 284.36 | 73.98 | 10.56 | 9.55 | 35.08 | 15.19 | 13.19 | -9.55 | -10.56 | ||||||
| % daripada Hasil | -1.63 | -0.65 | -0.30 | -0.00 | -0.41 | -1.39 | -2.19 | -2.18 | -2.18 | -1.52 | -2.48 | -3.05 | -3.71 | -3.50 | -3.26 | |||
| Pendapatan bersih | 98 | 117 | 130 | 143 | 127 | 111 | 79 | 47 | 34 | 21 | 86 | 151 | 144 | 137 | 117 | 97 | 109 | 121 |
| Perubahan (%) | 18.45 | 11.43 | 10.26 | -11.20 | -12.61 | -28.68 | -40.20 | -27.49 | -37.91 | 303.22 | 75.20 | -4.58 | -4.80 | -14.60 | -17.09 | 12.32 | 10.97 | |
| % daripada Hasil | 7.36 | 9.24 | 10.42 | 11.62 | 9.18 | 7.23 | 4.60 | 2.48 | 1.62 | 0.92 | 3.92 | 7.28 | 8.13 | 9.33 | 8.52 | 7.58 | 8.88 | 10.29 |
Source: Capital IQ
