Penyata Pendapatan (TTM)
Ponsse 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 | 635 | 637 | 635 | 655 | 640 | 608 | 622 | 665 | 704 | 755 | 801 | 813 | 804 | 822 | 790 | 770 | 770 | 750 | 766 | 750 |
| Perubahan (%) | 0.29 | -0.28 | 3.19 | -2.26 | -5.00 | 2.20 | 7.04 | 5.75 | 7.30 | 6.04 | 1.52 | -1.14 | 2.26 | -3.90 | -2.54 | 0.01 | -2.51 | 2.10 | -2.05 | |
| % 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 | 412 | 425 | 427 | 438 | 430 | 398 | 407 | 435 | 460 | 491 | 522 | 532 | 526 | 538 | 519 | 500 | 491 | 480 | 484 | 472 |
| Perubahan (%) | 3.02 | 0.40 | 2.70 | -1.85 | -7.35 | 2.14 | 6.92 | 5.73 | 6.84 | 6.29 | 1.86 | -1.12 | 2.28 | -3.57 | -3.62 | -1.81 | -2.17 | 0.86 | -2.61 | |
| % daripada Hasil | 64.97 | 66.73 | 67.18 | 66.86 | 67.15 | 65.49 | 65.45 | 65.37 | 65.36 | 65.08 | 65.23 | 65.44 | 65.46 | 65.47 | 65.70 | 64.97 | 63.79 | 64.01 | 63.23 | 62.87 |
| Keuntungan Operasi Kasar | 222 | 212 | 208 | 217 | 210 | 210 | 215 | 230 | 244 | 264 | 278 | 281 | 278 | 284 | 271 | 270 | 279 | 270 | 282 | 279 |
| Perubahan (%) | -4.75 | -1.63 | 4.19 | -3.11 | -0.19 | 2.32 | 7.28 | 5.79 | 8.18 | 5.58 | 0.89 | -1.19 | 2.23 | -4.53 | -0.49 | 3.39 | -3.09 | 4.30 | -1.08 | |
| % daripada Hasil | 35.03 | 33.27 | 32.82 | 33.14 | 32.85 | 34.51 | 34.55 | 34.63 | 34.64 | 34.92 | 34.77 | 34.56 | 34.54 | 34.53 | 34.30 | 35.03 | 36.21 | 35.99 | 36.77 | 37.13 |
| SG&A | 96 | 86 | 84 | 88 | 88 | 93 | 97 | 103 | 109 | 115 | 118 | 120 | 122 | 124 | 123 | 121 | 119 | 117 | 119 | 122 |
| Perubahan (%) | -10.25 | -1.56 | 4.00 | -0.29 | 5.89 | 4.45 | 6.90 | 5.40 | 5.57 | 2.38 | 1.84 | 1.63 | 1.38 | -0.25 | -1.81 | -1.52 | -1.59 | 1.56 | 2.40 | |
| % daripada Hasil | 15.05 | 13.47 | 13.29 | 13.40 | 13.67 | 15.23 | 15.57 | 15.55 | 15.50 | 15.25 | 14.72 | 14.77 | 15.18 | 15.05 | 15.62 | 15.74 | 15.50 | 15.64 | 15.56 | 16.27 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 571 | 581 | 580 | 595 | 587 | 559 | 576 | 621 | 660 | 709 | 747 | 762 | 759 | 776 | 759 | 750 | 738 | 714 | 718 | 694 |
| Perubahan (%) | 1.79 | -0.14 | 2.47 | -1.23 | -4.88 | 3.03 | 7.85 | 6.34 | 7.41 | 5.35 | 1.99 | -0.37 | 2.21 | -2.15 | -1.22 | -1.59 | -3.21 | 0.53 | -3.30 | |
| % daripada Hasil | 89.94 | 91.28 | 91.41 | 90.77 | 91.73 | 91.84 | 92.59 | 93.28 | 93.80 | 93.89 | 93.28 | 93.72 | 94.45 | 94.40 | 96.12 | 97.43 | 95.87 | 95.18 | 93.72 | 92.52 |
| Pendapatan operasi | 64 | 55 | 55 | 60 | 53 | 50 | 46 | 45 | 44 | 46 | 54 | 51 | 45 | 46 | 31 | 20 | 32 | 36 | 48 | 56 |
| Perubahan (%) | -13.08 | -1.68 | 10.84 | -12.46 | -6.24 | -7.14 | -3.04 | -2.36 | 5.71 | 16.61 | -5.02 | -12.70 | 3.24 | -33.39 | -35.39 | 60.58 | 13.73 | 33.04 | 16.62 | |
| % daripada Hasil | 10.06 | 8.72 | 8.59 | 9.23 | 8.27 | 8.16 | 7.41 | 6.72 | 6.20 | 6.11 | 6.72 | 6.28 | 5.55 | 5.60 | 3.88 | 2.57 | 4.13 | 4.82 | 6.28 | 7.48 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -0 | -0 | -1 | -1 | 2 | -0 | -1 | -1 | -6 | -9 | -5 | -15 | -5 | -1 | -5 | ||
| Perubahan (%) | 10.20 | -7.14 | -88.51 | 9.93 | 227.71 | -119.16 | 61.39 | 27.79 | 551.63 | 52.55 | -45.64 | 228.08 | -68.54 | -78.84 | 372.51 | |||||
| % daripada Hasil | -0.20 | -0.22 | -0.21 | -0.02 | -0.03 | -0.09 | -0.08 | 0.29 | -0.05 | -0.08 | -0.11 | -0.68 | -1.08 | -0.60 | -1.98 | -0.64 | -0.13 | -0.64 | ||
| Pendapatan bersih | 32 | 32 | 44 | 54 | 57 | 55 | 58 | 45 | 41 | 37 | 40 | 46 | 23 | 19 | 1 | -16 | 8 | 13 | 30 | 40 |
| Perubahan (%) | 0.40 | 37.11 | 22.27 | 5.04 | -3.12 | 4.56 | -22.45 | -8.65 | -9.02 | 8.68 | 12.95 | -48.50 | -19.55 | -95.18 | -1,819.78 | -150.59 | 57.94 | 142.37 | 33.16 | |
| % daripada Hasil | 5.07 | 5.07 | 6.97 | 8.26 | 8.88 | 9.05 | 9.26 | 6.71 | 5.80 | 4.91 | 5.04 | 5.60 | 2.92 | 2.30 | 0.12 | -2.03 | 1.03 | 1.67 | 3.96 | 5.38 |
Source: Capital IQ
