Penyata Pendapatan (TTM)
Alumexx N.V. 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 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 14 | 20 | 27 | 35 | 37 | 40 | 40 | 39 |
| Perubahan (%) | 19.54 | 19.33 | 16.20 | 8.22 | 7.59 | 4.30 | 4.12 | 5.86 | 5.54 | 71.04 | 41.53 | 38.62 | 27.86 | 7.43 | 7.76 | -0.85 | -1.65 | |
| % 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 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 10 | 13 | 16 | 19 | 19 | 19 | 19 | 18 |
| Perubahan (%) | 19.00 | 17.55 | 14.93 | 6.63 | 6.21 | 3.14 | 3.05 | 4.83 | 4.61 | 67.31 | 40.23 | 21.55 | 17.73 | -1.07 | -0.59 | -1.23 | -1.75 | |
| % daripada Hasil | 78.47 | 78.11 | 76.95 | 76.11 | 74.99 | 74.03 | 73.21 | 72.45 | 71.74 | 71.11 | 69.56 | 68.92 | 60.43 | 55.64 | 51.24 | 47.27 | 47.09 | 47.04 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 6 | 11 | 15 | 18 | 21 | 21 | 21 |
| Perubahan (%) | 21.53 | 25.69 | 20.44 | 13.28 | 11.72 | 7.60 | 7.06 | 8.58 | 7.90 | 80.21 | 44.51 | 76.48 | 43.34 | 18.10 | 16.53 | -0.51 | -1.55 | |
| % daripada Hasil | 21.53 | 21.89 | 23.05 | 23.89 | 25.01 | 25.97 | 26.79 | 27.55 | 28.26 | 28.89 | 30.44 | 31.08 | 39.57 | 44.36 | 48.76 | 52.73 | 52.91 | 52.96 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 6 | 4 | 5 | 8 | 9 |
| Perubahan (%) | 16.28 | 13.00 | 11.50 | 8.99 | 8.25 | 18.39 | 15.53 | -9.34 | -10.31 | 194.15 | 66.00 | 209.66 | 67.71 | -35.82 | 14.80 | 83.20 | 11.84 | |
| % daripada Hasil | 3.74 | 3.64 | 3.44 | 3.30 | 3.33 | 3.35 | 3.80 | 4.22 | 3.61 | 3.07 | 5.28 | 6.19 | 13.83 | 18.14 | 10.83 | 11.54 | 21.33 | 24.25 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 13 | 19 | 26 | 32 | 35 | 37 | 37 | 37 |
| Perubahan (%) | 19.16 | 19.06 | 16.01 | 8.08 | 7.48 | 5.24 | 4.98 | 6.33 | 5.95 | 71.33 | 41.63 | 35.44 | 26.17 | 7.04 | 6.16 | -0.29 | 0.11 | |
| % daripada Hasil | 94.65 | 94.35 | 94.14 | 93.99 | 93.87 | 93.77 | 94.62 | 95.40 | 95.81 | 96.19 | 96.35 | 96.42 | 94.21 | 92.96 | 92.62 | 91.24 | 91.77 | 93.40 |
| Pendapatan operasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 3 |
| Perubahan (%) | 26.29 | 23.82 | 19.24 | 10.32 | 9.35 | -9.88 | -10.96 | -3.75 | -3.90 | 63.80 | 38.95 | 124.11 | 55.38 | 12.62 | 27.86 | -6.76 | -21.22 | |
| % daripada Hasil | 5.35 | 5.65 | 5.86 | 6.01 | 6.13 | 6.23 | 5.38 | 4.60 | 4.19 | 3.81 | 3.65 | 3.58 | 5.79 | 7.04 | 7.38 | 8.76 | 8.23 | 6.60 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -15.38 | -36.36 | -57.14 | 66.67 | 40.00 | -35.71 | -55.56 | 75.00 | 42.86 | 5,600.00 | 98.25 | 99.82 | 49.96 | 1.48 | 13.97 | 7.64 | -3.11 | |
| % daripada Hasil | -0.38 | -0.27 | -0.14 | -0.05 | -0.08 | -0.11 | -0.06 | -0.03 | -0.05 | -0.06 | -2.06 | -2.89 | -4.16 | -4.88 | -4.61 | -4.88 | -5.29 | -5.22 |
| Pendapatan bersih | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 |
| Perubahan (%) | 33.08 | 29.19 | 22.60 | 10.58 | 9.57 | -10.09 | -11.22 | -24.15 | -31.84 | -147.45 | 310.77 | -90.45 | -947.06 | 75.00 | 132.80 | 5.80 | -31.04 | |
| % daripada Hasil | 3.77 | 4.19 | 4.54 | 4.79 | 4.89 | 4.98 | 4.30 | 3.66 | 2.62 | 1.70 | -0.47 | -1.36 | -0.09 | 0.62 | 1.01 | 2.19 | 2.34 | 1.64 |
Source: Capital IQ
