SHR0 Penyata Pendapatan - TTM - Schindler Holding AG - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Schindler Holding AG - Depositary Receipt (Common Stock) 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	10,729	10,640	10,795	11,156	11,209	11,236	11,266	11,106	11,264	11,346	11,510	11,723	11,570	11,494	11,371	11,365	11,341	11,236	11,295	11,130
Perubahan (%)		-0.83	1.46	3.34	0.48	0.24	0.27	-1.42	1.42	0.73	1.45	1.85	-1.31	-0.66	-1.07	-0.05	-0.21	-0.93	0.53	-1.46
% 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	3,345	3,103	3,103	3,348	3,103	3,414	3,414	3,360	3,414	3,525	3,525	3,723	3,525	3,402	3,433	3,174	3,433	3,050	3,050	2,974
Perubahan (%)		-7.23	0.00	7.90	-7.32	10.02	0.00	-1.58	1.61	3.25	0.00	5.62	-5.32	-3.49	0.91	-7.54	8.16	-11.16	0.00	-2.49
% daripada Hasil	31.18	29.16	28.74	30.01	27.68	30.38	30.30	30.25	30.31	31.07	30.63	31.76	30.47	29.60	30.19	27.93	30.27	27.14	27.00	26.72

Keuntungan Operasi Kasar	7,384	7,537	7,692	7,808	8,106	7,822	7,852	7,746	7,850	7,821	7,985	8,000	8,045	8,092	7,938	8,191	7,908	8,186	8,245	8,156
Perubahan (%)		2.07	2.06	1.51	3.82	-3.50	0.38	-1.35	1.34	-0.37	2.10	0.19	0.56	0.58	-1.90	3.19	-3.46	3.52	0.72	-1.08
% daripada Hasil	68.82	70.84	71.26	69.99	72.32	69.62	69.70	69.75	69.69	68.93	69.37	68.24	69.53	70.40	69.81	72.07	69.73	72.86	73.00	73.28

SG&A	4,297	4,102	4,102	4,138	4,102	4,181	4,181	4,263	4,181	4,339	4,339	4,344	4,339	4,348	4,348	4,408	4,348	4,425	4,425	4,402
Perubahan (%)		-4.54	0.00	0.88	-0.87	1.93	0.00	1.96	-1.92	3.78	0.00	0.12	-0.12	0.21	0.00	1.38	-1.36	1.77	0.00	-0.52
% daripada Hasil	40.05	38.55	38.00	37.09	36.60	37.21	37.11	38.38	37.12	38.24	37.70	37.06	37.50	37.83	38.24	38.79	38.34	39.38	39.18	39.55

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,592	9,599	9,675	9,929	10,065	10,074	10,202	10,148	10,378	10,447	10,540	10,625	10,444	10,314	10,157	10,169	10,064	9,978	10,000	9,815
Perubahan (%)		0.07	0.79	2.63	1.37	0.09	1.27	-0.53	2.27	0.66	0.89	0.81	-1.70	-1.24	-1.52	0.12	-1.03	-0.85	0.22	-1.85
% daripada Hasil	89.40	90.22	89.62	89.00	89.79	89.66	90.56	91.37	92.13	92.08	91.57	90.63	90.27	89.73	89.32	89.48	88.74	88.80	88.53	88.19

Pendapatan operasi	1,137	1,041	1,120	1,227	1,144	1,162	1,064	958	886	899	970	1,098	1,126	1,180	1,214	1,196	1,277	1,258	1,295	1,315
Perubahan (%)		-8.44	7.59	9.55	-6.76	1.57	-8.43	-9.96	-7.52	1.47	7.90	13.20	2.55	4.80	2.88	-1.48	6.77	-1.49	2.94	1.54
% daripada Hasil	10.60	9.78	10.38	11.00	10.21	10.34	9.44	8.63	7.87	7.92	8.43	9.37	9.73	10.27	10.68	10.52	11.26	11.20	11.47	11.81

Perbelanjaan Faedah	-9	-21	-32	-28	-34	-21	-31	-18	-20	-23	-8	-1		-25	-17	-17	-22	-36	-40	-42
Perubahan (%)		133.33	52.38	-12.50	21.43	-38.24	47.62	-41.94	11.11	15.00	-65.22	-87.50			-32.00	-0.00	29.41	63.64	11.11	5.00
% daripada Hasil	-0.08	-0.20	-0.30	-0.25	-0.30	-0.19	-0.28	-0.16	-0.18	-0.20	-0.07	-0.01		-0.22	-0.15	-0.15	-0.19	-0.32	-0.35	-0.38

Pendapatan bersih	731	722	810	859	863	828	759	671	620	610	678	766	820	866	886	902	923	950	975	987
Perubahan (%)		-1.23	12.19	6.05	0.47	-4.06	-8.33	-11.59	-7.60	-1.61	11.15	12.98	7.05	5.61	2.31	1.81	2.33	2.93	2.63	1.23
% daripada Hasil	6.81	6.79	7.50	7.70	7.70	7.37	6.74	6.04	5.50	5.38	5.89	6.53	7.09	7.53	7.79	7.94	8.14	8.45	8.63	8.87

Source: Capital IQ

Schindler Holding AG - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)