Penyata Pendapatan (TTM)
Sampo Oyj 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 | 9,309 | 8,736 | 11,930 | 12,146 | 12,213 | 14,170 | 12,484 | 11,395 | 10,876 | 8,586 | 8,278 | 7,829 | 8,054 | 8,272 | 8,501 | 9,042 | 9,313 | 9,489 | 9,515 | 9,749 |
| Perubahan (%) | -6.16 | 36.56 | 1.81 | 0.55 | 16.02 | -11.90 | -8.72 | -4.55 | -21.06 | -3.59 | -5.42 | 2.87 | 2.71 | 2.77 | 6.36 | 3.00 | 1.89 | 0.27 | 2.46 | |
| % 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 | 6,695 | 6,997 | 9,746 | 9,551 | 9,372 | 9,362 | 7,406 | 6,165 | 5,912 | 4,868 | 4,889 | 4,973 | 5,061 | 4,953 | 4,679 | 5,431 | 5,577 | 5,751 | 5,775 | 5,888 |
| Perubahan (%) | 4.51 | 39.29 | -2.00 | -1.87 | -0.11 | -20.89 | -16.76 | -4.10 | -17.66 | 0.43 | 1.72 | 1.77 | -2.13 | -5.53 | 16.07 | 2.69 | 3.12 | 0.42 | 1.96 | |
| % daripada Hasil | 71.92 | 80.09 | 81.69 | 78.63 | 76.74 | 66.07 | 59.32 | 54.10 | 54.36 | 56.70 | 59.06 | 63.52 | 62.84 | 59.88 | 55.04 | 60.06 | 59.88 | 60.61 | 60.69 | 60.40 |
| Keuntungan Operasi Kasar | 2,614 | 1,739 | 2,184 | 2,595 | 2,841 | 4,808 | 5,078 | 5,230 | 4,964 | 3,718 | 3,389 | 2,856 | 2,993 | 3,319 | 3,822 | 3,611 | 3,736 | 3,738 | 3,740 | 3,861 |
| Perubahan (%) | -33.47 | 25.59 | 18.82 | 9.48 | 69.24 | 5.62 | 2.99 | -5.09 | -25.10 | -8.85 | -15.73 | 4.80 | 10.89 | 15.16 | -5.52 | 3.46 | 0.05 | 0.05 | 3.24 | |
| % daripada Hasil | 28.08 | 19.91 | 18.31 | 21.37 | 23.26 | 33.93 | 40.68 | 45.90 | 45.64 | 43.30 | 40.94 | 36.48 | 37.16 | 40.12 | 44.96 | 39.94 | 40.12 | 39.39 | 39.31 | 39.60 |
| SG&A | 1,028 | 1,053 | 1,117 | 1,167 | 1,235 | 1,283 | 1,282 | 1,299 | 1,315 | 1,239 | 1,251 | 1,260 | 1,257 | 1,266 | 1,632 | 1,319 | 1,358 | 1,396 | 1,475 | 1,475 |
| Perubahan (%) | 2.43 | 6.08 | 4.48 | 5.83 | 3.89 | -0.08 | 1.33 | 1.23 | -5.78 | 0.97 | 0.72 | -0.24 | 0.72 | 28.91 | -19.18 | 2.96 | 2.80 | 5.66 | 0.00 | |
| % daripada Hasil | 11.04 | 12.05 | 9.36 | 9.61 | 10.11 | 9.05 | 10.27 | 11.40 | 12.09 | 14.43 | 15.11 | 16.09 | 15.61 | 15.30 | 19.20 | 14.59 | 14.58 | 14.71 | 15.50 | 15.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,195 | 8,665 | 11,423 | 11,442 | 11,302 | 11,257 | 9,304 | 8,005 | 7,690 | 6,543 | 6,627 | 6,591 | 6,741 | 6,676 | 6,795 | 7,257 | 7,487 | 7,830 | 7,939 | 8,092 |
| Perubahan (%) | 5.74 | 31.83 | 0.17 | -1.22 | -0.40 | -17.35 | -13.96 | -3.94 | -14.92 | 1.28 | -0.54 | 2.28 | -0.96 | 1.78 | 6.80 | 3.17 | 4.58 | 1.39 | 1.93 | |
| % daripada Hasil | 88.03 | 99.19 | 95.75 | 94.20 | 92.54 | 79.44 | 74.53 | 70.25 | 70.71 | 76.21 | 80.06 | 84.19 | 83.70 | 80.71 | 79.93 | 80.26 | 80.39 | 82.52 | 83.44 | 83.00 |
| Pendapatan operasi | 1,114 | 71 | 507 | 704 | 911 | 2,913 | 3,180 | 3,390 | 3,186 | 2,043 | 1,651 | 1,238 | 1,313 | 1,596 | 1,706 | 1,785 | 1,826 | 1,659 | 1,576 | 1,657 |
| Perubahan (%) | -93.63 | 614.08 | 38.86 | 29.40 | 219.76 | 9.17 | 6.60 | -6.02 | -35.88 | -19.19 | -25.02 | 6.06 | 21.55 | 6.89 | 4.63 | 2.30 | -9.15 | -5.00 | 5.14 | |
| % daripada Hasil | 11.97 | 0.81 | 4.25 | 5.80 | 7.46 | 20.56 | 25.47 | 29.75 | 29.29 | 23.79 | 19.94 | 15.81 | 16.30 | 19.29 | 20.07 | 19.74 | 19.61 | 17.48 | 16.56 | 17.00 |
| Perbelanjaan Faedah | -71 | -112 | -131 | -143 | -164 | -146 | -188 | -168 | -124 | -93 | -39 | -54 | -79 | -95 | -100 | -99 | -98 | -73 | -74 | -73 |
| Perubahan (%) | 57.75 | 16.96 | 9.16 | 14.69 | -10.98 | 28.77 | -10.64 | -26.19 | -25.00 | -58.06 | 38.46 | 46.30 | 20.25 | 5.26 | -1.00 | -1.01 | -25.51 | 1.37 | -1.35 | |
| % daripada Hasil | -0.76 | -1.28 | -1.10 | -1.18 | -1.34 | -1.03 | -1.51 | -1.47 | -1.14 | -1.08 | -0.47 | -0.69 | -0.98 | -1.15 | -1.18 | -1.09 | -1.05 | -0.77 | -0.78 | -0.75 |
| Pendapatan bersih | 1,202 | 37 | 349 | 590 | 717 | 2,567 | 2,885 | 3,225 | 3,094 | 2,107 | 1,606 | 1,023 | 1,002 | 1,323 | 1,395 | 1,401 | 1,355 | 1,154 | 1,097 | 1,204 |
| Perubahan (%) | -96.92 | 843.24 | 69.05 | 21.53 | 258.02 | 12.39 | 11.79 | -4.06 | -31.90 | -23.78 | -36.30 | -2.05 | 32.04 | 5.44 | 0.43 | -3.28 | -14.83 | -4.94 | 9.75 | |
| % daripada Hasil | 12.91 | 0.42 | 2.93 | 4.86 | 5.87 | 18.12 | 23.11 | 28.30 | 28.45 | 24.54 | 19.40 | 13.07 | 12.44 | 15.99 | 16.41 | 15.49 | 14.55 | 12.16 | 11.53 | 12.35 |
Source: Capital IQ
