Penyata Pendapatan (TTM)
Nabaltec 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 157 | 160 | 161 | 172 | 182 | 188 | 197 | 205 | 214 | 220 | 222 | 215 | 208 | 201 | 198 | 204 | 204 | 205 | 206 | 203 |
| Perubahan (%) | 1.80 | 0.36 | 7.23 | 5.57 | 3.18 | 4.70 | 4.04 | 4.82 | 2.41 | 1.00 | -3.09 | -3.14 | -3.53 | -1.44 | 2.79 | 0.11 | 0.72 | 0.41 | -1.27 | |
| % 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 | 76 | 79 | 80 | 84 | 87 | 88 | 90 | 94 | 101 | 103 | 107 | 105 | 103 | 101 | 99 | 102 | 100 | 102 | 103 | 101 |
| Perubahan (%) | 3.16 | 2.16 | 4.28 | 4.51 | 1.09 | 2.08 | 4.60 | 6.52 | 2.20 | 3.87 | -1.31 | -2.14 | -1.76 | -2.23 | 2.48 | -1.91 | 2.58 | 0.84 | -2.28 | |
| % daripada Hasil | 48.39 | 49.04 | 49.92 | 48.55 | 48.06 | 47.09 | 45.91 | 46.16 | 46.91 | 46.81 | 48.14 | 49.02 | 49.52 | 50.43 | 50.03 | 49.88 | 48.87 | 49.78 | 49.99 | 49.47 |
| Keuntungan Operasi Kasar | 81 | 82 | 81 | 89 | 95 | 99 | 106 | 110 | 114 | 117 | 115 | 110 | 105 | 100 | 99 | 102 | 104 | 103 | 103 | 103 |
| Perubahan (%) | 0.53 | -1.37 | 10.16 | 6.58 | 5.11 | 7.03 | 3.56 | 3.36 | 2.60 | -1.53 | -4.73 | -4.10 | -5.26 | -0.65 | 3.11 | 2.12 | -1.05 | -0.01 | -0.25 | |
| % daripada Hasil | 51.61 | 50.96 | 50.08 | 51.45 | 51.94 | 52.91 | 54.09 | 53.84 | 53.09 | 53.19 | 51.86 | 50.98 | 50.48 | 49.57 | 49.97 | 50.12 | 51.13 | 50.22 | 50.01 | 50.53 |
| SG&A | 34 | 33 | 32 | 33 | 35 | 36 | 37 | 38 | 39 | 41 | 41 | 41 | 41 | 39 | 40 | 40 | 41 | 42 | 42 | 42 |
| Perubahan (%) | -3.70 | -1.58 | 2.67 | 5.20 | 1.90 | 3.37 | 2.55 | 2.42 | 6.04 | 0.26 | -0.09 | -0.48 | -3.80 | 0.75 | 1.68 | 0.60 | 2.53 | 0.24 | 0.88 | |
| % daripada Hasil | 21.74 | 20.57 | 20.17 | 19.32 | 19.25 | 19.01 | 18.77 | 18.50 | 18.08 | 18.72 | 18.58 | 19.15 | 19.68 | 19.62 | 20.06 | 19.84 | 19.94 | 20.30 | 20.26 | 20.70 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 151 | 152 | 151 | 155 | 162 | 164 | 170 | 177 | 182 | 191 | 195 | 193 | 190 | 182 | 178 | 181 | 181 | 183 | 185 | 184 |
| Perubahan (%) | 0.57 | -0.39 | 2.83 | 4.39 | 1.18 | 3.32 | 4.17 | 3.19 | 4.64 | 2.29 | -1.36 | -1.33 | -4.26 | -1.99 | 1.77 | -0.24 | 1.22 | 0.96 | -0.82 | |
| % daripada Hasil | 95.91 | 94.75 | 94.04 | 90.19 | 89.18 | 87.45 | 86.30 | 86.41 | 85.07 | 86.92 | 88.04 | 89.60 | 91.28 | 90.58 | 90.08 | 89.19 | 88.88 | 89.31 | 89.79 | 90.20 |
| Pendapatan operasi | 6 | 8 | 10 | 17 | 20 | 24 | 27 | 28 | 32 | 29 | 27 | 22 | 18 | 19 | 20 | 22 | 23 | 22 | 21 | 20 |
| Perubahan (%) | 30.74 | 13.90 | 76.61 | 16.42 | 19.70 | 14.29 | 3.18 | 15.13 | -10.26 | -7.62 | -15.80 | -18.71 | 4.16 | 3.79 | 12.07 | 2.96 | -3.20 | -4.13 | -5.23 | |
| % daripada Hasil | 4.09 | 5.25 | 5.96 | 9.81 | 10.82 | 12.55 | 13.70 | 13.59 | 14.93 | 13.08 | 11.96 | 10.40 | 8.72 | 9.42 | 9.92 | 10.81 | 11.12 | 10.69 | 10.21 | 9.80 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -4 |
| Perubahan (%) | -11.43 | -10.39 | -1.98 | 1.29 | 0.61 | 2.42 | 1.77 | 0.53 | 11.24 | 19.97 | 23.10 | 21.58 | 13.80 | 7.14 | 2.46 | 0.99 | -2.15 | -4.05 | -5.11 | |
| % daripada Hasil | -1.46 | -1.27 | -1.13 | -1.03 | -0.99 | -0.97 | -0.95 | -0.93 | -0.89 | -0.96 | -1.15 | -1.46 | -1.83 | -2.15 | -2.34 | -2.33 | -2.36 | -2.29 | -2.19 | -2.10 |
| Pendapatan bersih | 2 | -20 | -18 | -13 | -10 | 16 | 19 | 20 | 28 | 26 | 25 | 22 | 12 | 11 | 12 | 13 | 14 | 14 | 14 | 13 |
| Perubahan (%) | -1,091.07 | -6.00 | -29.25 | -22.52 | -260.57 | 14.11 | 6.73 | 39.64 | -4.63 | -5.97 | -12.87 | -42.71 | -7.77 | 2.64 | 14.21 | 5.51 | 0.98 | -4.48 | -7.05 | |
| % daripada Hasil | 1.26 | -12.27 | -11.49 | -7.58 | -5.56 | 8.66 | 9.44 | 9.68 | 12.90 | 12.01 | 11.18 | 10.05 | 5.95 | 5.68 | 5.92 | 6.58 | 6.93 | 6.95 | 6.61 | 6.22 |
Source: Capital IQ
