Penyata Pendapatan (TTM)
Wulff-Yhtiöt 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 | 57 | 58 | 58 | 66 | 78 | 90 | 101 | 102 | 102 | 102 | 102 | 101 | 99 | 94 | 92 | 93 | 98 | 103 | 107 | 112 |
| Perubahan (%) | 0.41 | 1.01 | 14.03 | 17.83 | 15.78 | 11.39 | 1.63 | -0.23 | 0.04 | -0.35 | -0.50 | -2.74 | -4.81 | -2.10 | 1.21 | 5.30 | 5.08 | 3.78 | 5.19 | |
| % 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 | 36 | 37 | 37 | 44 | 53 | 62 | 69 | 71 | 71 | 71 | 71 | 70 | 69 | 65 | 64 | 64 | 68 | 73 | 76 | 80 |
| Perubahan (%) | 1.00 | 1.18 | 18.51 | 20.03 | 16.60 | 12.04 | 2.32 | 0.00 | 0.58 | 0.11 | -1.23 | -2.40 | -5.33 | -1.97 | 1.05 | 6.11 | 6.22 | 4.02 | 5.84 | |
| % daripada Hasil | 63.57 | 63.94 | 64.04 | 66.56 | 67.80 | 68.28 | 68.68 | 69.14 | 69.30 | 69.67 | 70.00 | 69.48 | 69.73 | 69.35 | 69.45 | 69.34 | 69.87 | 70.63 | 70.79 | 71.23 |
| Keuntungan Operasi Kasar | 21 | 21 | 21 | 22 | 25 | 29 | 32 | 32 | 31 | 31 | 31 | 31 | 30 | 29 | 28 | 28 | 29 | 30 | 31 | 32 |
| Perubahan (%) | -0.63 | 0.73 | 6.06 | 13.47 | 14.05 | 9.98 | 0.13 | -0.75 | -1.17 | -1.41 | 1.20 | -3.52 | -3.63 | -2.42 | 1.57 | 3.49 | 2.43 | 3.20 | 3.62 | |
| % daripada Hasil | 36.43 | 36.06 | 35.96 | 33.44 | 32.20 | 31.72 | 31.32 | 30.86 | 30.70 | 30.33 | 30.00 | 30.52 | 30.27 | 30.65 | 30.55 | 30.66 | 30.13 | 29.37 | 29.21 | 28.77 |
| SG&A | 12 | 12 | 12 | 12 | 14 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 17 | 17 | 16 | 16 | 17 | 17 | 18 | 19 |
| Perubahan (%) | -3.77 | 0.04 | 6.67 | 11.63 | 11.91 | 7.73 | 2.77 | 0.05 | 1.68 | 0.66 | -0.20 | -1.51 | -3.96 | -1.75 | -0.39 | 3.06 | 2.52 | 5.10 | 4.69 | |
| % daripada Hasil | 21.17 | 20.29 | 20.10 | 18.80 | 17.81 | 17.22 | 16.65 | 16.84 | 16.88 | 17.16 | 17.33 | 17.39 | 17.61 | 17.76 | 17.83 | 17.55 | 17.17 | 16.76 | 16.97 | 16.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 54 | 54 | 54 | 59 | 71 | 87 | 96 | 102 | 102 | 98 | 98 | 97 | 95 | 91 | 89 | 90 | 94 | 99 | 103 | 109 |
| Perubahan (%) | 0.11 | 0.55 | 8.47 | 19.83 | 22.62 | 11.14 | 6.26 | -0.36 | -3.61 | -0.06 | -0.96 | -2.01 | -4.84 | -1.61 | 0.86 | 4.95 | 5.35 | 3.97 | 5.30 | |
| % daripada Hasil | 94.17 | 93.90 | 93.46 | 88.91 | 90.41 | 95.76 | 95.55 | 99.90 | 99.77 | 96.13 | 96.41 | 95.96 | 96.68 | 96.66 | 97.15 | 96.82 | 96.49 | 96.75 | 96.92 | 97.03 |
| Pendapatan operasi | 3 | 4 | 4 | 7 | 7 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 5.12 | 8.23 | 93.55 | 1.82 | -48.80 | 16.91 | -97.68 | 127.88 | 1,570.46 | -7.55 | 11.89 | -20.22 | -4.01 | -16.52 | 12.95 | 16.00 | -2.48 | -1.82 | 1.61 | |
| % daripada Hasil | 5.83 | 6.10 | 6.54 | 11.09 | 9.59 | 4.24 | 4.45 | 0.10 | 0.23 | 3.87 | 3.59 | 4.04 | 3.32 | 3.34 | 2.85 | 3.18 | 3.51 | 3.25 | 3.08 | 2.97 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -10.40 | -0.00 | -0.00 | 55.25 | 15.30 | 61.73 | -17.37 | 3.00 | 6.50 | -0.00 | 42.11 | 29.63 | 5.37 | -0.00 | 10.85 | 10.37 | -12.06 | -0.00 | -0.00 | |
| % daripada Hasil | -0.35 | -0.31 | -0.31 | -0.27 | -0.36 | -0.36 | -0.52 | -0.42 | -0.44 | -0.46 | -0.47 | -0.67 | -0.89 | -0.98 | -1.00 | -1.10 | -1.15 | -0.96 | -0.93 | -0.88 |
| Pendapatan bersih | 2 | 2 | 2 | 6 | 6 | 6 | 7 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Perubahan (%) | 16.51 | 11.13 | 155.13 | 0.68 | -5.00 | 11.04 | -64.23 | 9.69 | 18.80 | -11.57 | 16.12 | -24.54 | -11.75 | -17.25 | 24.67 | 6.46 | -22.43 | -13.55 | -37.41 | |
| % daripada Hasil | 3.26 | 3.78 | 4.16 | 9.30 | 7.95 | 6.52 | 6.50 | 2.29 | 2.52 | 2.99 | 2.65 | 3.09 | 2.40 | 2.23 | 1.88 | 2.32 | 2.34 | 1.73 | 1.44 | 0.86 |
Source: Capital IQ
