Penyata Pendapatan (TTM)
PostNL 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 09-26 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,075 | 3,255 | 3,516 | 3,565 | 3,552 | 3,466 | 3,310 | 3,218 | 3,198 | 3,145 | 3,122 | 3,147 | 3,160 | 3,165 | 3,147 | 3,171 | 3,205 | 3,252 | 3,269 | 3,280 |
| Perubahan (%) | 5.85 | 8.02 | 1.39 | -0.36 | -2.42 | -4.50 | -2.78 | -0.62 | -1.66 | -0.73 | 0.80 | 0.41 | 0.16 | -0.57 | 0.76 | 1.07 | 1.47 | 0.52 | 0.34 | |
| % 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 | 2,646 | 2,737 | 2,887 | 2,929 | 2,940 | 2,909 | 2,850 | 2,804 | 2,814 | 4,162 | 4,155 | 4,167 | 4,166 | 2,778 | 2,773 | 2,795 | 2,833 | 2,899 | 2,920 | 2,936 |
| Perubahan (%) | 3.44 | 5.48 | 1.45 | 0.38 | -1.05 | -2.03 | -1.61 | 0.36 | 47.90 | -0.17 | 0.29 | -0.02 | -33.32 | -0.18 | 0.79 | 1.36 | 2.33 | 0.72 | 0.55 | |
| % daripada Hasil | 86.05 | 84.09 | 82.11 | 82.16 | 82.77 | 83.93 | 86.10 | 87.13 | 87.99 | 132.34 | 133.09 | 132.41 | 131.84 | 87.77 | 88.12 | 88.14 | 88.39 | 89.15 | 89.32 | 89.51 |
| Keuntungan Operasi Kasar | 429 | 518 | 629 | 636 | 612 | 557 | 460 | 414 | 384 | -1,017 | -1,033 | -1,020 | -1,006 | 387 | 374 | 376 | 372 | 353 | 349 | 344 |
| Perubahan (%) | 20.75 | 21.43 | 1.11 | -3.77 | -8.99 | -17.41 | -10.00 | -7.25 | -364.84 | 1.57 | -1.26 | -1.37 | -138.47 | -3.36 | 0.53 | -1.06 | -5.11 | -1.13 | -1.43 | |
| % daripada Hasil | 13.95 | 15.91 | 17.89 | 17.84 | 17.23 | 16.07 | 13.90 | 12.87 | 12.01 | -32.34 | -33.09 | -32.41 | -31.84 | 12.23 | 11.88 | 11.86 | 11.61 | 10.85 | 10.68 | 10.49 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,906 | 2,999 | 3,136 | 3,188 | 3,176 | 3,170 | 3,116 | 3,077 | 3,101 | 4,446 | 4,441 | 4,457 | 4,464 | 3,085 | 3,095 | 3,120 | 3,159 | 3,220 | 3,232 | 3,253 |
| Perubahan (%) | 3.20 | 4.57 | 1.66 | -0.38 | -0.19 | -1.70 | -1.25 | 0.78 | 43.37 | -0.11 | 0.36 | 0.16 | -30.89 | 0.32 | 0.81 | 1.25 | 1.93 | 0.37 | 0.65 | |
| % daripada Hasil | 94.50 | 92.14 | 89.19 | 89.42 | 89.41 | 91.46 | 94.14 | 95.62 | 96.97 | 141.37 | 142.25 | 141.63 | 141.27 | 97.47 | 98.35 | 98.39 | 98.56 | 99.02 | 98.87 | 99.18 |
| Pendapatan operasi | 169 | 256 | 380 | 377 | 376 | 296 | 194 | 141 | 97 | -1,301 | -1,319 | -1,310 | -1,304 | 80 | 52 | 51 | 46 | 32 | 37 | 27 |
| Perubahan (%) | 51.48 | 48.44 | -0.79 | -0.27 | -21.28 | -34.46 | -27.32 | -31.21 | -1,441.24 | 1.38 | -0.68 | -0.46 | -106.13 | -35.00 | -1.92 | -9.80 | -30.43 | 15.62 | -27.03 | |
| % daripada Hasil | 5.50 | 7.86 | 10.81 | 10.58 | 10.59 | 8.54 | 5.86 | 4.38 | 3.03 | -41.37 | -42.25 | -41.63 | -41.27 | 2.53 | 1.65 | 1.61 | 1.44 | 0.98 | 1.13 | 0.82 |
| Perbelanjaan Faedah | -8 | -11 | -12 | -13 | -14 | -14 | -16 | -16 | -15 | -16 | -14 | -14 | -14 | -18 | -19 | -21 | -25 | -27 | -29 | -32 |
| Perubahan (%) | 37.50 | 9.09 | 8.33 | 7.69 | -0.00 | 14.29 | -0.00 | -6.25 | 6.67 | -12.50 | -0.00 | -0.00 | 28.57 | 5.56 | 10.53 | 19.05 | 8.00 | 7.41 | 10.34 | |
| % daripada Hasil | -0.26 | -0.34 | -0.34 | -0.36 | -0.39 | -0.40 | -0.48 | -0.50 | -0.47 | -0.51 | -0.45 | -0.44 | -0.44 | -0.57 | -0.60 | -0.66 | -0.78 | -0.83 | -0.89 | -0.98 |
| Pendapatan bersih | 48 | 217 | 361 | 366 | 350 | 257 | 137 | 85 | 53 | -993 | -1,005 | -983 | -972 | 55 | 31 | 31 | 19 | 17 | 20 | -15 |
| Perubahan (%) | 352.08 | 66.36 | 1.39 | -4.37 | -26.57 | -46.69 | -37.96 | -37.65 | -1,973.58 | 1.21 | -2.19 | -1.12 | -105.66 | -43.64 | 0.00 | -38.71 | -10.53 | 17.65 | -175.00 | |
| % daripada Hasil | 1.56 | 6.67 | 10.27 | 10.27 | 9.85 | 7.41 | 4.14 | 2.64 | 1.66 | -31.57 | -32.19 | -31.24 | -30.76 | 1.74 | 0.99 | 0.98 | 0.59 | 0.52 | 0.61 | -0.46 |
Source: Capital IQ
