Penyata Pendapatan (TTM)
Panostaja 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 133 | 155 | 120 | 153 | 133 | 135 | 135 | 136 | 138 | 138 | 140 | 139 | 136 | 134 | 133 | 133 | 134 | 133 | 133 | 132 |
| Perubahan (%) | 16.49 | -22.65 | 27.67 | -13.02 | 1.65 | -0.22 | 1.18 | 1.06 | -0.22 | 1.48 | -0.60 | -1.91 | -1.62 | -0.99 | 0.02 | 1.01 | -0.45 | -0.16 | -0.59 | |
| % 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 | 39 | 43 | 30 | 41 | 38 | 38 | 42 | 48 | 45 | 45 | 43 | 40 | 41 | 41 | 39 | 37 | 40 | 40 | 39 | 39 |
| Perubahan (%) | 8.57 | -29.30 | 37.99 | -8.24 | 0.00 | 11.57 | 13.88 | -6.44 | 0.00 | -4.55 | -7.28 | 2.59 | 0.00 | -6.28 | -3.69 | 8.43 | 0.00 | -3.04 | -1.22 | |
| % daripada Hasil | 29.46 | 27.46 | 25.10 | 27.13 | 28.62 | 28.15 | 31.48 | 35.43 | 32.80 | 32.88 | 30.92 | 28.85 | 30.17 | 30.66 | 29.02 | 27.95 | 30.00 | 30.14 | 29.27 | 29.08 |
| Keuntungan Operasi Kasar | 94 | 112 | 90 | 111 | 95 | 97 | 92 | 88 | 93 | 92 | 96 | 99 | 95 | 93 | 94 | 96 | 94 | 93 | 94 | 94 |
| Perubahan (%) | 19.80 | -20.13 | 24.21 | -14.80 | 2.32 | -4.84 | -4.66 | 5.17 | -0.32 | 4.43 | 2.39 | -3.73 | -2.31 | 1.35 | 1.53 | -1.87 | -0.64 | 1.08 | -0.32 | |
| % daripada Hasil | 70.54 | 72.54 | 74.90 | 72.87 | 71.38 | 71.85 | 68.52 | 64.57 | 67.20 | 67.12 | 69.08 | 71.15 | 69.83 | 69.34 | 70.98 | 72.05 | 70.00 | 69.86 | 70.73 | 70.92 |
| SG&A | 60 | 76 | 60 | 76 | 66 | 66 | 66 | 66 | 67 | 67 | 67 | 67 | 70 | 68 | 70 | 70 | 67 | 67 | 67 | 67 |
| Perubahan (%) | 27.32 | -21.46 | 27.32 | -13.32 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.31 | -2.70 | 2.77 | 0.00 | -4.35 | 0.00 | 0.00 | 0.00 | |
| % daripada Hasil | 45.08 | 49.28 | 50.03 | 49.90 | 49.73 | 48.92 | 49.02 | 48.45 | 48.90 | 49.01 | 48.30 | 48.59 | 51.17 | 50.61 | 52.53 | 52.52 | 49.73 | 49.96 | 50.04 | 50.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 125 | 151 | 115 | 151 | 131 | 133 | 135 | 141 | 142 | 141 | 139 | 137 | 138 | 136 | 134 | 134 | 132 | 132 | 131 | 131 |
| Perubahan (%) | 20.79 | -24.34 | 31.75 | -13.22 | 1.53 | 1.66 | 4.50 | 0.43 | -0.92 | -1.21 | -1.58 | 0.59 | -1.24 | -1.22 | -0.48 | -0.98 | -0.15 | -0.43 | -0.71 | |
| % daripada Hasil | 94.33 | 97.81 | 95.67 | 98.74 | 98.52 | 98.39 | 100.25 | 103.54 | 102.89 | 102.17 | 99.46 | 98.48 | 100.98 | 101.37 | 101.14 | 100.63 | 98.65 | 98.94 | 98.68 | 98.55 |
| Pendapatan operasi | 8 | 3 | 5 | 2 | 2 | 2 | -0 | -5 | -4 | -3 | 1 | 2 | -1 | -2 | -2 | -1 | 2 | 1 | 2 | 2 |
| Perubahan (%) | -54.97 | 52.67 | -62.72 | 2.12 | 10.14 | -115.28 | 1,353.92 | -17.40 | -25.08 | -125.34 | 179.13 | -163.18 | 37.45 | -17.87 | -44.59 | -317.37 | -22.04 | 24.38 | 8.81 | |
| % daripada Hasil | 5.67 | 2.19 | 4.33 | 1.26 | 1.48 | 1.61 | -0.25 | -3.54 | -2.89 | -2.17 | 0.54 | 1.52 | -0.98 | -1.37 | -1.14 | -0.63 | 1.35 | 1.06 | 1.32 | 1.45 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -14 | -3 | -3 | -6 | -0 | -3 | -2 | -3 | ||
| Perubahan (%) | 18.71 | -11.33 | 11.67 | -30.84 | -8.68 | -9.37 | 4.68 | -0.22 | 544.72 | -82.61 | 3.99 | 126.77 | -96.55 | 1,142.16 | -19.73 | |||||
| % daripada Hasil | -2.13 | -2.17 | -2.49 | -2.18 | -1.73 | -1.56 | -1.41 | -1.55 | -1.63 | -1.60 | -10.37 | -1.84 | -1.94 | -4.45 | -0.15 | -1.89 | -1.52 | -1.91 | ||
| Pendapatan bersih | -4 | -5 | -7 | -6 | -2 | -1 | 5 | 4 | 1 | 1 | -3 | -3 | -3 | -3 | -6 | -5 | -4 | -4 | -1 | -0 |
| Perubahan (%) | 18.29 | 28.35 | -8.40 | -71.91 | -64.71 | -991.33 | -28.95 | -64.97 | -7.51 | -353.37 | -14.43 | 7.72 | 3.48 | 100.17 | -8.06 | -27.80 | -5.06 | -86.60 | -69.58 | |
| % daripada Hasil | -3.27 | -3.32 | -5.52 | -3.96 | -1.28 | -0.44 | 3.96 | 2.78 | 0.96 | 0.89 | -2.23 | -1.92 | -2.11 | -2.22 | -4.49 | -4.13 | -2.95 | -2.81 | -0.38 | -0.12 |
Source: Capital IQ
