Penyata Pendapatan (TTM)
Suominen 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 | 442 | 459 | 464 | 456 | 439 | 443 | 438 | 443 | 476 | 493 | 500 | 494 | 469 | 451 | 448 | 454 | 459 | 462 | 466 | 447 |
| Perubahan (%) | 3.76 | 1.12 | -1.84 | -3.68 | 1.03 | -1.14 | 1.00 | 7.52 | 3.68 | 1.32 | -1.07 | -5.15 | -3.87 | -0.71 | 1.34 | 1.13 | 0.78 | 0.85 | -4.04 | |
| % 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 | 381 | 389 | 387 | 382 | 379 | 392 | 401 | 417 | 451 | 471 | 479 | 476 | 449 | 428 | 422 | 422 | 428 | 433 | 436 | 419 |
| Perubahan (%) | 2.06 | -0.46 | -1.48 | -0.67 | 3.53 | 2.18 | 4.02 | 8.04 | 4.50 | 1.75 | -0.72 | -5.60 | -4.69 | -1.52 | 0.04 | 1.50 | 1.08 | 0.86 | -3.88 | |
| % daripada Hasil | 86.21 | 84.80 | 83.47 | 83.77 | 86.39 | 88.53 | 91.51 | 94.25 | 94.71 | 95.46 | 95.86 | 96.21 | 95.76 | 94.93 | 94.16 | 92.95 | 93.29 | 93.57 | 93.58 | 93.74 |
| Keuntungan Operasi Kasar | 61 | 70 | 77 | 74 | 60 | 51 | 37 | 25 | 25 | 22 | 21 | 19 | 20 | 23 | 26 | 32 | 31 | 30 | 30 | 28 |
| Perubahan (%) | 14.37 | 9.92 | -3.63 | -19.23 | -14.85 | -26.81 | -31.58 | -1.02 | -11.08 | -7.71 | -9.27 | 6.11 | 14.78 | 14.40 | 22.36 | -3.81 | -3.35 | 0.68 | -6.37 | |
| % daripada Hasil | 13.79 | 15.20 | 16.53 | 16.23 | 13.61 | 11.47 | 8.49 | 5.75 | 5.29 | 4.54 | 4.14 | 3.79 | 4.24 | 5.07 | 5.84 | 7.05 | 6.71 | 6.43 | 6.42 | 6.26 |
| SG&A | 27 | 28 | 27 | 27 | 27 | 26 | 27 | 28 | 28 | 29 | 29 | 28 | 29 | 28 | 29 | 31 | 31 | 32 | 32 | 32 |
| Perubahan (%) | 2.50 | -1.87 | -0.88 | -1.53 | -1.98 | 2.41 | 2.37 | 2.61 | 2.49 | 0.28 | -2.21 | 0.44 | -0.01 | 1.54 | 7.36 | 1.09 | 2.10 | 1.33 | -1.66 | |
| % daripada Hasil | 6.17 | 6.09 | 5.91 | 5.97 | 6.10 | 5.92 | 6.13 | 6.22 | 5.93 | 5.87 | 5.81 | 5.74 | 6.08 | 6.32 | 6.46 | 6.85 | 6.85 | 6.94 | 6.97 | 7.14 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -5.40 | -2.89 | -1.90 | -4.86 | 6.78 | 7.28 | 8.98 | 7.86 | 3.73 | 2.43 | 7.08 | 2.24 | -1.96 | 2.16 | 1.93 | 2.62 | -2.24 | -0.10 | -12.02 | |
| % daripada Hasil | 0.66 | 0.60 | 0.58 | 0.58 | 0.57 | 0.60 | 0.66 | 0.71 | 0.71 | 0.71 | 0.72 | 0.78 | 0.84 | 0.85 | 0.88 | 0.88 | 0.90 | 0.87 | 0.86 | 0.79 |
| OpEx | 410 | 420 | 417 | 410 | 407 | 416 | 426 | 443 | 476 | 498 | 505 | 504 | 478 | 456 | 450 | 451 | 458 | 464 | 469 | 450 |
| Perubahan (%) | 2.35 | -0.67 | -1.55 | -0.74 | 2.16 | 2.35 | 4.13 | 7.27 | 4.70 | 1.48 | -0.30 | -5.15 | -4.64 | -1.18 | 0.02 | 1.62 | 1.41 | 0.93 | -3.85 | |
| % daripada Hasil | 92.69 | 91.43 | 89.82 | 90.08 | 92.84 | 93.88 | 97.20 | 100.21 | 99.98 | 100.97 | 101.12 | 101.91 | 101.92 | 101.10 | 100.62 | 99.31 | 99.79 | 100.41 | 100.50 | 100.69 |
| Pendapatan operasi | 32 | 39 | 47 | 45 | 31 | 27 | 12 | -1 | 0 | -5 | -6 | -9 | -9 | -5 | -3 | 3 | 1 | -2 | -2 | -3 |
| Perubahan (%) | 21.67 | 20.17 | -4.39 | -30.44 | -13.64 | -54.78 | -107.73 | -110.13 | -5,093.75 | 17.19 | 68.01 | -4.65 | -44.81 | -44.13 | -212.83 | -69.66 | -301.58 | 20.52 | 33.88 | |
| % daripada Hasil | 7.31 | 8.57 | 10.18 | 9.92 | 7.16 | 6.12 | 2.80 | -0.21 | 0.02 | -0.97 | -1.12 | -1.91 | -1.92 | -1.10 | -0.62 | 0.69 | 0.21 | -0.41 | -0.50 | -0.69 |
| Perbelanjaan Faedah | -6 | -4 | -2 | -0 | -1 | -5 | -5 | -7 | -3 | -5 | -7 | -8 | -12 | -4 | -3 | -3 | -4 | -4 | -5 | -7 |
| Perubahan (%) | -32.01 | -46.31 | -80.35 | 34.99 | 733.11 | 5.78 | 25.86 | -53.78 | 62.39 | 32.28 | 15.44 | 62.44 | -64.35 | -32.86 | 16.98 | 22.67 | -2.59 | 21.39 | 39.71 | |
| % daripada Hasil | -1.40 | -0.92 | -0.49 | -0.10 | -0.14 | -1.12 | -1.20 | -1.50 | -0.64 | -1.01 | -1.32 | -1.54 | -2.63 | -0.98 | -0.66 | -0.76 | -0.92 | -0.89 | -1.08 | -1.57 |
| Pendapatan bersih | 22 | 30 | 40 | 38 | 25 | 21 | 5 | -4 | -3 | -14 | -15 | -21 | -20 | -13 | -10 | -4 | -8 | -5 | -6 | -9 |
| Perubahan (%) | 39.25 | 33.96 | -5.64 | -33.04 | -18.66 | -77.70 | -182.55 | -34.06 | 450.77 | 11.64 | 37.91 | -5.51 | -36.60 | -23.03 | -63.47 | 110.35 | -30.04 | 22.08 | 31.85 | |
| % daripada Hasil | 4.89 | 6.56 | 8.69 | 8.36 | 5.81 | 4.68 | 1.06 | -0.86 | -0.53 | -2.81 | -3.10 | -4.32 | -4.30 | -2.84 | -2.20 | -0.79 | -1.65 | -1.14 | -1.39 | -1.90 |
Source: Capital IQ
