Penyata Pendapatan (TTM)
LapWall 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.
|
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 | 53 | 49 | 46 | 44 | 42 | 43 | 44 | 44 | 43 | 42 | 41 |
| Perubahan (%) | -6.28 | -6.71 | -4.39 | -4.59 | 2.71 | 2.63 | -0.96 | -0.97 | -2.58 | -2.82 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 21 | 20 | 18 | 18 | 17 | 17 | 18 | 18 | 17 | 17 | 17 |
| Perubahan (%) | -6.00 | -6.38 | -4.36 | -4.56 | 3.44 | 3.33 | -2.32 | -2.37 | -1.13 | -1.14 | |
| % daripada Hasil | 39.83 | 39.95 | 40.09 | 40.10 | 40.11 | 40.40 | 40.67 | 40.12 | 39.55 | 40.14 | 40.83 |
| Keuntungan Operasi Kasar | 32 | 30 | 28 | 26 | 25 | 26 | 26 | 26 | 26 | 25 | 24 |
| Perubahan (%) | -6.47 | -6.92 | -4.41 | -4.61 | 2.21 | 2.16 | -0.03 | -0.03 | -3.53 | -3.95 | |
| % daripada Hasil | 60.17 | 60.05 | 59.91 | 59.90 | 59.89 | 59.60 | 59.33 | 59.88 | 60.45 | 59.86 | 59.17 |
| SG&A | 17 | 16 | 16 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 15 |
| Perubahan (%) | -4.09 | -4.27 | -2.63 | -2.70 | 2.73 | 2.66 | -1.57 | -1.59 | -2.14 | -2.19 | |
| % daripada Hasil | 32.56 | 33.32 | 34.19 | 34.82 | 35.51 | 35.52 | 35.53 | 35.31 | 35.09 | 35.25 | 35.48 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 45 | 43 | 41 | 40 | 39 | 40 | 41 | 40 | 39 | 38 | 38 |
| Perubahan (%) | -4.41 | -4.58 | -2.60 | -2.70 | 2.89 | 2.81 | -2.18 | -2.23 | -1.56 | -1.77 | |
| % daripada Hasil | 85.15 | 86.85 | 88.83 | 90.50 | 92.29 | 92.45 | 92.61 | 91.47 | 90.31 | 91.26 | 92.24 |
| Pendapatan operasi | 8 | 6 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 3 |
| Perubahan (%) | -17.06 | -20.76 | -18.50 | -22.70 | 0.50 | 0.49 | 14.31 | 12.52 | -12.09 | -13.75 | |
| % daripada Hasil | 14.85 | 13.15 | 11.17 | 9.52 | 7.71 | 7.55 | 7.39 | 8.53 | 9.69 | 8.74 | 7.76 |
| Perbelanjaan Faedah | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | -13.85 | 234.29 | 13.35 | -25.65 | -34.50 | -13.55 | -15.67 | ||||
| % daripada Hasil | -1.42 | -0.07 | -0.07 | -0.22 | -0.24 | -0.18 | -0.12 | -0.11 | -0.09 | ||
| Pendapatan bersih | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -14.13 | -16.44 | -17.39 | -21.06 | 1.74 | 1.71 | 15.47 | 13.39 | -13.58 | -15.72 | |
| % daripada Hasil | 10.41 | 9.54 | 8.54 | 7.38 | 6.11 | 6.05 | 5.99 | 6.99 | 8.00 | 7.10 | 6.16 |
Source: Capital IQ
