Penyata Pendapatan (TTM)
Mandatum 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 12-31 |
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 | 1,663 | 3,185 | -611 | -3,485 | -5,689 | 1,068 | 870 | 589 | 522 | 630 | 657 | 685 | 648 | 594 | 552 | 503 |
| Perubahan (%) | 91.49 | -119.18 | 470.58 | 63.23 | -118.78 | -18.56 | -32.27 | -11.45 | 20.62 | 4.32 | 4.32 | -5.39 | -8.32 | -7.13 | -8.90 | |
| % 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 |
| Kos jualan | 1,362 | 2,769 | -282 | -2,557 | -3,929 | 292 | 290 | 278 | 276 | 299 | 298 | 296 | 295 | 274 | 264 | 257 |
| Perubahan (%) | 103.37 | -110.20 | 805.06 | 53.68 | -107.43 | -0.68 | -4.31 | -0.61 | 8.41 | -0.40 | -0.54 | -0.30 | -7.04 | -3.68 | -2.72 | |
| % daripada Hasil | 81.87 | 86.94 | 46.25 | 73.36 | 69.07 | 27.33 | 33.33 | 47.08 | 52.85 | 47.50 | 45.35 | 43.23 | 45.56 | 46.19 | 47.91 | 51.15 |
| Keuntungan Operasi Kasar | 302 | 416 | -328 | -928 | -1,759 | 776 | 580 | 312 | 246 | 330 | 359 | 389 | 353 | 320 | 288 | 246 |
| Perubahan (%) | 37.86 | -178.96 | 182.76 | 89.53 | -144.13 | -25.28 | -46.24 | -21.10 | 34.30 | 8.59 | 8.36 | -9.26 | -9.38 | -10.10 | -14.57 | |
| % daripada Hasil | 18.13 | 13.06 | 53.75 | 26.64 | 30.93 | 72.67 | 66.67 | 52.92 | 47.15 | 52.50 | 54.65 | 56.77 | 54.44 | 53.81 | 52.09 | 48.85 |
| SG&A | 60 | 71 | -224 | -512 | -810 | |||||||||||
| Perubahan (%) | 19.06 | -414.33 | 128.69 | 58.23 | ||||||||||||
| % daripada Hasil | 3.60 | 2.24 | 36.64 | 14.69 | 14.24 | |||||||||||
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 1,497 | 2,925 | -591 | -3,165 | -4,982 | 376 | 354 | 309 | 315 | 317 | 314 | 314 | 315 | 293 | 291 | 282 |
| Perubahan (%) | 95.40 | -120.21 | 435.32 | 57.43 | -107.54 | -5.65 | -12.73 | 1.84 | 0.73 | -0.95 | 0.10 | 0.03 | -6.99 | -0.68 | -3.10 | |
| % daripada Hasil | 90.00 | 91.84 | 96.79 | 90.81 | 87.58 | 35.14 | 40.71 | 52.46 | 60.34 | 50.39 | 47.85 | 45.91 | 48.53 | 49.23 | 52.65 | 56.01 |
| Pendapatan operasi | 166 | 260 | -20 | -320 | -706 | 693 | 516 | 280 | 207 | 312 | 342 | 371 | 334 | 302 | 261 | 221 |
| Perubahan (%) | 56.34 | -107.54 | 1,534.18 | 120.54 | -198.10 | -25.56 | -45.69 | -26.12 | 50.87 | 9.67 | 8.20 | -9.98 | -9.56 | -13.39 | -15.35 | |
| % daripada Hasil | 10.00 | 8.16 | 3.21 | 9.19 | 12.42 | 64.86 | 59.29 | 47.54 | 39.66 | 49.61 | 52.15 | 54.09 | 51.47 | 50.77 | 47.35 | 43.99 |
| Perbelanjaan Faedah | -12 | -14 | -10 | -10 | -11 | -12 | -78 | -76 | -76 | -78 | -91 | -95 | -97 | |||
| Perubahan (%) | 11.29 | 6.25 | 9.80 | 7.14 | 547.50 | -1.80 | 0.26 | 2.48 | 15.82 | 4.85 | 1.89 | |||||
| % daripada Hasil | -0.75 | -0.43 | -0.90 | -1.17 | -1.90 | -2.30 | -12.34 | -11.62 | -11.17 | -12.10 | -15.28 | -17.25 | -19.29 | |||
| Pendapatan bersih | 117 | 196 | -67 | -392 | -783 | 543 | 376 | 193 | 134 | 161 | 175 | 193 | 161 | 165 | 178 | 148 |
| Perubahan (%) | 67.78 | -134.28 | 482.76 | 99.67 | -169.29 | -30.72 | -48.55 | -30.46 | 19.48 | 8.77 | 10.47 | -16.47 | 2.23 | 7.64 | -16.62 | |
| % daripada Hasil | 7.03 | 6.16 | 11.02 | 11.25 | 13.77 | 50.78 | 43.20 | 32.81 | 25.77 | 25.53 | 26.62 | 28.19 | 24.88 | 27.75 | 32.16 | 29.44 |
Source: Capital IQ
