Penyata Pendapatan (TTM)
Solwers 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 12-31 |
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 | 33 | 45 | 50 | 55 | 59 | 63 | 63 | 63 | 65 | 66 | 69 | 73 | 75 | 78 | 79 | 81 |
| Perubahan (%) | 36.79 | 11.87 | 10.61 | 6.82 | 6.38 | 0.50 | 0.50 | 2.02 | 1.98 | 5.17 | 4.91 | 3.68 | 3.69 | 1.56 | 1.53 | |
| % 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 |
| Kos jualan | 25 | 33 | 37 | 41 | 44 | 47 | 47 | 48 | 49 | 50 | 53 | 56 | 59 | 62 | 63 | 65 |
| Perubahan (%) | 36.48 | 11.88 | 10.62 | 6.91 | 6.46 | 0.80 | 0.79 | 2.26 | 2.21 | 5.92 | 5.59 | 5.25 | 4.99 | 2.54 | 2.47 | |
| % daripada Hasil | 75.04 | 74.87 | 74.88 | 74.89 | 74.96 | 75.01 | 75.23 | 75.44 | 75.62 | 75.79 | 76.33 | 76.82 | 77.99 | 78.96 | 79.72 | 80.46 |
| Keuntungan Operasi Kasar | 8 | 11 | 13 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 16 |
| Perubahan (%) | 37.73 | 11.82 | 10.57 | 6.55 | 6.15 | -0.37 | -0.37 | 1.29 | 1.27 | 2.81 | 2.73 | -1.51 | -0.91 | -2.12 | -2.16 | |
| % daripada Hasil | 24.96 | 25.13 | 25.12 | 25.11 | 25.04 | 24.99 | 24.77 | 24.56 | 24.38 | 24.21 | 23.67 | 23.18 | 22.01 | 21.04 | 20.28 | 19.54 |
| SG&A | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Perubahan (%) | 41.26 | 0.00 | 0.00 | 155.40 | 60.85 | -67.70 | 0.00 | 227.27 | 5.41 | 0.00 | 0.00 | 3.78 | 3.64 | 0.00 | 0.00 | |
| % daripada Hasil | 0.68 | 0.71 | 0.63 | 0.57 | 1.36 | 2.06 | 0.66 | 0.66 | 2.11 | 2.19 | 2.08 | 1.98 | 1.98 | 1.98 | 1.95 | 1.92 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 29 | 42 | 46 | 51 | 55 | 58 | 58 | 59 | 60 | 62 | 66 | 69 | 74 | 78 | 80 | 82 |
| Perubahan (%) | 42.61 | 11.80 | 10.55 | 6.24 | 5.87 | 0.83 | 0.82 | 2.85 | 2.77 | 5.91 | 5.58 | 5.87 | 5.68 | 2.71 | 2.63 | |
| % daripada Hasil | 89.27 | 93.07 | 93.01 | 92.97 | 92.47 | 92.03 | 92.32 | 92.62 | 93.37 | 94.10 | 94.77 | 95.37 | 97.38 | 99.25 | 100.37 | 101.45 |
| Pendapatan operasi | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | -0 | -1 |
| Perubahan (%) | -11.59 | 12.76 | 11.31 | 14.42 | 12.61 | -3.25 | -3.35 | -8.40 | -9.18 | -6.75 | -7.24 | -41.30 | -70.11 | -149.24 | 303.09 | |
| % daripada Hasil | 10.73 | 6.93 | 6.99 | 7.03 | 7.53 | 7.97 | 7.68 | 7.38 | 6.63 | 5.90 | 5.23 | 4.63 | 2.62 | 0.75 | -0.37 | -1.45 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Perubahan (%) | 232.92 | -38.89 | -63.64 | 39.41 | 28.27 | 36.02 | 26.48 | 12.81 | 11.36 | 29.88 | 23.01 | -21.11 | -5.61 | 28.53 | 22.19 | |
| % daripada Hasil | -0.98 | -2.38 | -1.30 | -0.43 | -0.56 | -0.67 | -0.91 | -1.14 | -1.27 | -1.38 | -1.71 | -2.00 | -1.52 | -1.39 | -1.75 | -2.11 |
| Pendapatan bersih | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | -0 |
| Perubahan (%) | -4.32 | 13.73 | 23.89 | 27.36 | 14.00 | -5.37 | -5.68 | 2.05 | 2.00 | -11.22 | -12.64 | -26.62 | -36.29 | -57.43 | -134.91 | |
| % daripada Hasil | 5.31 | 3.72 | 3.78 | 4.23 | 5.05 | 5.41 | 5.09 | 4.78 | 4.78 | 4.78 | 4.04 | 3.36 | 2.38 | 1.46 | 0.61 | -0.21 |
Source: Capital IQ
