Penyata Pendapatan (TTM)
Mainova 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 | 2,255 | 2,278 | 2,455 | 2,632 | 3,198 | 3,764 | 4,542 | 5,319 | 6,247 | 7,175 | 6,893 | 6,612 | 5,623 | 4,634 | 4,314 | 3,994 | 3,943 | 3,892 |
| Perubahan (%) | 1.03 | 7.78 | 7.21 | 21.49 | 17.69 | 20.67 | 17.13 | 17.44 | 14.85 | -3.92 | -4.08 | -14.96 | -17.59 | -6.90 | -7.41 | -1.28 | -1.30 | |
| % 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 | 1,623 | 1,675 | 1,872 | 2,070 | 2,769 | 3,469 | 4,384 | 5,298 | 6,236 | 7,174 | 6,753 | 6,332 | 5,234 | 4,135 | 3,771 | 3,407 | 3,286 | 3,165 |
| Perubahan (%) | 3.21 | 11.79 | 10.55 | 33.81 | 25.27 | 26.37 | 20.86 | 17.70 | 15.04 | -5.87 | -6.24 | -17.35 | -20.99 | -8.80 | -9.65 | -3.56 | -3.69 | |
| % daripada Hasil | 71.96 | 73.51 | 76.25 | 78.62 | 86.60 | 92.17 | 96.52 | 99.60 | 99.83 | 99.99 | 97.97 | 95.77 | 93.08 | 89.24 | 87.42 | 85.31 | 83.34 | 81.32 |
| Keuntungan Operasi Kasar | 632 | 603 | 583 | 563 | 429 | 295 | 158 | 21 | 11 | 0 | 140 | 280 | 389 | 498 | 543 | 587 | 657 | 727 |
| Perubahan (%) | -4.56 | -3.37 | -3.49 | -23.82 | -31.26 | -46.41 | -86.61 | -48.85 | -95.52 | 28,816.19 | 99.65 | 38.99 | 28.05 | 8.87 | 8.15 | 11.96 | 10.68 | |
| % daripada Hasil | 28.04 | 26.49 | 23.75 | 21.38 | 13.40 | 7.83 | 3.48 | 0.40 | 0.17 | 0.01 | 2.03 | 4.23 | 6.92 | 10.76 | 12.58 | 14.69 | 16.66 | 18.68 |
| SG&A | 244 | 248 | 253 | 258 | 262 | 266 | 269 | 272 | 277 | 283 | 286 | 288 | 293 | 297 | 306 | 314 | 322 | 330 |
| Perubahan (%) | 1.55 | 2.02 | 1.98 | 1.50 | 1.48 | 1.24 | 1.23 | 1.90 | 1.86 | 1.03 | 1.02 | 1.46 | 1.44 | 2.97 | 2.88 | 2.49 | 2.43 | |
| % daripada Hasil | 10.83 | 10.88 | 10.30 | 9.80 | 8.19 | 7.06 | 5.92 | 5.12 | 4.44 | 3.94 | 4.14 | 4.36 | 5.21 | 6.41 | 7.09 | 7.87 | 8.17 | 8.48 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 2,180 | 2,158 | 2,266 | 2,373 | 2,869 | 3,365 | 4,201 | 5,037 | 6,286 | 7,534 | 7,156 | 6,778 | 5,649 | 4,520 | 4,273 | 4,026 | 3,865 | 3,704 |
| Perubahan (%) | -0.99 | 4.96 | 4.73 | 20.90 | 17.29 | 24.86 | 19.91 | 24.79 | 19.86 | -5.02 | -5.29 | -16.66 | -19.99 | -5.46 | -5.77 | -4.00 | -4.17 | |
| % daripada Hasil | 96.69 | 94.75 | 92.28 | 90.14 | 89.70 | 89.40 | 92.50 | 94.70 | 100.62 | 105.01 | 103.81 | 102.51 | 100.46 | 97.54 | 99.05 | 100.80 | 98.03 | 95.17 |
| Pendapatan operasi | 75 | 120 | 190 | 260 | 329 | 399 | 341 | 282 | -39 | -360 | -263 | -166 | -26 | 114 | 41 | -32 | 78 | 188 |
| Perubahan (%) | 60.11 | 58.55 | 36.93 | 26.88 | 21.18 | -14.67 | -17.19 | -113.77 | 826.25 | -26.91 | -36.82 | -84.32 | -537.60 | -64.10 | -178.58 | -342.17 | 141.29 | |
| % daripada Hasil | 3.31 | 5.25 | 7.72 | 9.86 | 10.30 | 10.60 | 7.50 | 5.30 | -0.62 | -5.01 | -3.81 | -2.51 | -0.46 | 2.46 | 0.95 | -0.80 | 1.97 | 4.83 |
| Perbelanjaan Faedah | -23 | -24 | -21 | -18 | -17 | -14 | -14 | -14 | -19 | -14 | -18 | -24 | -24 | -31 | -34 | -37 | -34 | -34 |
| Perubahan (%) | 5.96 | -12.24 | -13.95 | -6.96 | -17.26 | 0.42 | 0.42 | 33.22 | -24.96 | 29.41 | 28.85 | 0.70 | 32.26 | 9.14 | 6.58 | -8.36 | 0.02 | |
| % daripada Hasil | -1.01 | -1.06 | -0.86 | -0.69 | -0.53 | -0.37 | -0.31 | -0.27 | -0.30 | -0.20 | -0.27 | -0.36 | -0.42 | -0.68 | -0.80 | -0.92 | -0.85 | -0.86 |
| Pendapatan bersih | 127 | 180 | 237 | 295 | 336 | 377 | 326 | 276 | 45 | -185 | -117 | -49 | 42 | 132 | 101 | 70 | 187 | 304 |
| Perubahan (%) | 41.02 | 32.09 | 24.29 | 13.89 | 12.19 | -13.40 | -15.48 | -83.58 | -509.16 | -36.80 | -58.22 | -185.44 | 217.04 | -23.41 | -30.56 | 165.55 | 62.34 | |
| % daripada Hasil | 5.65 | 7.88 | 9.66 | 11.20 | 10.50 | 10.01 | 7.18 | 5.18 | 0.72 | -2.58 | -1.70 | -0.74 | 0.74 | 2.86 | 2.35 | 1.76 | 4.74 | 7.80 |
Source: Capital IQ
