Penyata Pendapatan (TTM)
Danish Aerospace Company A/S 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 | 22 | 22 | 22 | 22 | 21 | 20 | 21 | 21 | 23 | 25 | 25 | 24 | 28 | 31 | 31 | 31 | 25 | 19 | 20 | 20 |
| Perubahan (%) | 0.44 | 0.03 | 0.03 | -3.82 | -3.97 | 1.88 | 1.84 | 8.83 | 8.12 | -1.26 | -1.27 | 14.01 | 12.29 | -0.58 | -0.59 | -18.75 | -23.07 | 1.13 | 1.11 | |
| % 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 11 | 8 | 8 | 7 |
| Perubahan (%) | -2.63 | -1.10 | -1.11 | -3.03 | -3.13 | 0.67 | 0.67 | 58.38 | 36.86 | 5.73 | 5.42 | 3.58 | 3.45 | 0.83 | 0.82 | -18.14 | -22.17 | -7.98 | -8.68 | |
| % daripada Hasil | 24.60 | 23.85 | 23.58 | 23.31 | 23.50 | 23.71 | 23.43 | 23.16 | 33.70 | 42.66 | 45.68 | 48.78 | 44.31 | 40.82 | 41.40 | 41.99 | 42.30 | 42.80 | 38.95 | 35.17 |
| Keuntungan Operasi Kasar | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 14 | 13 | 12 | 15 | 18 | 18 | 18 | 14 | 11 | 12 | 13 |
| Perubahan (%) | 1.44 | 0.38 | 0.38 | -4.06 | -4.23 | 2.25 | 2.21 | -6.10 | -6.50 | -6.46 | -6.90 | 23.95 | 19.32 | -1.56 | -1.58 | -19.18 | -23.74 | 7.94 | 7.36 | |
| % daripada Hasil | 75.40 | 76.15 | 76.42 | 76.69 | 76.50 | 76.29 | 76.57 | 76.84 | 66.30 | 57.34 | 54.32 | 51.22 | 55.69 | 59.18 | 58.60 | 58.01 | 57.70 | 57.20 | 61.05 | 64.83 |
| SG&A | 13 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 15 | 15 |
| Perubahan (%) | 3.60 | 1.90 | 1.86 | -3.46 | -3.58 | 1.76 | 1.73 | 2.83 | 2.75 | 0.77 | 0.76 | 3.22 | 3.12 | 0.34 | 0.34 | -2.33 | -2.39 | -2.13 | -2.18 | |
| % daripada Hasil | 60.63 | 62.54 | 63.71 | 64.87 | 65.12 | 65.38 | 65.31 | 65.23 | 61.64 | 58.58 | 59.78 | 61.01 | 55.24 | 50.73 | 51.20 | 51.68 | 62.12 | 78.82 | 76.28 | 73.80 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 20 | 21 | 21 | 21 | 20 | 19 | 19 | 20 | 22 | 25 | 25 | 26 | 26 | 27 | 28 | 28 | 25 | 23 | 22 | 21 |
| Perubahan (%) | 1.91 | 0.90 | 0.89 | -3.85 | -4.00 | 0.33 | 0.33 | 14.73 | 12.84 | 0.76 | 0.76 | 2.98 | 2.89 | 1.40 | 1.38 | -9.16 | -10.08 | -3.69 | -3.84 | |
| % daripada Hasil | 91.72 | 93.07 | 93.88 | 94.68 | 94.66 | 94.63 | 93.19 | 91.81 | 96.78 | 101.00 | 103.07 | 105.19 | 95.01 | 87.06 | 88.79 | 90.55 | 101.24 | 118.34 | 112.70 | 107.19 |
| Pendapatan operasi | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | -0 | -1 | -1 | 1 | 4 | 3 | 3 | -0 | -4 | -2 | -1 |
| Perubahan (%) | -15.92 | -11.65 | -13.19 | -3.33 | -3.44 | 29.13 | 22.56 | -57.20 | -133.65 | 202.25 | 66.91 | -209.63 | 191.21 | -13.92 | -16.16 | -110.66 | 1,038.04 | -29.97 | -42.79 | |
| % daripada Hasil | 8.28 | 6.93 | 6.12 | 5.32 | 5.34 | 5.37 | 6.81 | 8.19 | 3.22 | -1.00 | -3.07 | -5.19 | 4.99 | 12.94 | 11.21 | 9.45 | -1.24 | -18.34 | -12.70 | -7.19 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Perubahan (%) | 4.91 | 76.61 | 43.38 | 9.47 | 8.65 | -37.14 | -59.07 | 78.99 | -57.18 | 409.69 | 80.38 | 65.59 | 38.08 | 12.89 | 11.42 | -8.14 | 4.04 | 17.66 | 15.01 | |
| % daripada Hasil | -0.34 | -0.35 | -0.62 | -0.89 | -1.01 | -1.15 | -0.71 | -0.28 | -0.47 | -0.19 | -0.96 | -1.75 | -2.54 | -3.12 | -3.55 | -3.98 | -4.50 | -6.08 | -7.07 | -8.05 |
| Pendapatan bersih | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | -0 | -1 | -2 | 0 | 2 | 2 | 1 | -1 | -4 | -3 | -3 |
| Perubahan (%) | -48.35 | -64.83 | -184.30 | -176.67 | 230.43 | 311.26 | 75.68 | -63.87 | -176.75 | 188.82 | 65.38 | -110.20 | 1,080.07 | -22.27 | -28.65 | -223.08 | 181.25 | -17.17 | -20.73 | |
| % daripada Hasil | 2.05 | 1.05 | 0.37 | -0.31 | 0.25 | 0.86 | 3.45 | 5.95 | 1.98 | -1.40 | -4.10 | -6.88 | 0.62 | 6.47 | 5.06 | 3.63 | -5.50 | -20.09 | -16.46 | -12.90 |
Source: Capital IQ
