Penyata Pendapatan (TTM)
Delticom AG 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 | 560 | 541 | 547 | 552 | 569 | 585 | 571 | 556 | 533 | 509 | 498 | 487 | 481 | 476 | 483 | 490 | 486 | 482 | 500 | 508 |
| Perubahan (%) | -3.39 | 1.04 | 1.03 | 2.98 | 2.89 | -2.52 | -2.59 | -4.19 | -4.37 | -2.16 | -2.21 | -1.19 | -1.20 | 1.50 | 1.48 | -0.85 | -0.86 | 3.84 | 1.62 | |
| % 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 | 434 | 418 | 424 | 429 | 443 | 457 | 448 | 438 | 419 | 399 | 389 | 378 | 369 | 360 | 361 | 363 | 361 | 359 | 370 | 382 |
| Perubahan (%) | -3.65 | 1.28 | 1.26 | 3.31 | 3.20 | -2.10 | -2.14 | -4.46 | -4.67 | -2.59 | -2.66 | -2.50 | -2.56 | 0.50 | 0.49 | -0.60 | -0.61 | 3.23 | 3.13 | |
| % daripada Hasil | 77.50 | 77.29 | 77.47 | 77.65 | 77.90 | 78.14 | 78.48 | 78.84 | 78.61 | 78.37 | 78.03 | 77.67 | 76.64 | 75.58 | 74.83 | 74.11 | 74.29 | 74.48 | 74.04 | 75.14 |
| Keuntungan Operasi Kasar | 126 | 123 | 123 | 123 | 126 | 128 | 123 | 118 | 114 | 110 | 109 | 109 | 112 | 116 | 122 | 127 | 125 | 123 | 130 | 126 |
| Perubahan (%) | -2.47 | 0.23 | 0.23 | 1.81 | 1.78 | -4.04 | -4.21 | -3.17 | -3.27 | -0.62 | -0.63 | 3.38 | 3.27 | 4.62 | 4.41 | -1.56 | -1.58 | 5.63 | -2.68 | |
| % daripada Hasil | 22.50 | 22.71 | 22.53 | 22.35 | 22.10 | 21.86 | 21.52 | 21.16 | 21.39 | 21.63 | 21.97 | 22.33 | 23.36 | 24.42 | 25.17 | 25.89 | 25.71 | 25.52 | 25.96 | 24.86 |
| SG&A | 43 | 38 | 38 | 38 | 37 | 37 | 35 | 34 | 33 | 32 | 32 | 32 | 32 | 33 | 32 | 32 | 31 | 31 | 27 | 29 |
| Perubahan (%) | -10.43 | -0.27 | -0.27 | -1.71 | -1.74 | -3.77 | -3.92 | -3.38 | -3.50 | 0.35 | 0.35 | 0.97 | 0.96 | -0.92 | -0.93 | -2.25 | -2.30 | -11.94 | 8.69 | |
| % daripada Hasil | 7.63 | 7.07 | 6.98 | 6.89 | 6.58 | 6.28 | 6.20 | 6.12 | 6.17 | 6.23 | 6.39 | 6.55 | 6.70 | 6.84 | 6.68 | 6.52 | 6.43 | 6.33 | 5.37 | 5.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 568 | 537 | 537 | 537 | 559 | 580 | 566 | 551 | 531 | 511 | 501 | 490 | 477 | 463 | 475 | 482 | 475 | 472 | 492 | 502 |
| Perubahan (%) | -5.49 | 0.03 | 0.03 | 3.97 | 3.82 | -2.46 | -2.52 | -3.66 | -3.80 | -2.03 | -2.07 | -2.76 | -2.83 | 2.44 | 1.52 | -1.48 | -0.64 | 4.29 | 1.99 | |
| % daripada Hasil | 101.43 | 99.23 | 98.23 | 97.26 | 98.20 | 99.09 | 99.15 | 99.22 | 99.76 | 100.36 | 100.50 | 100.64 | 99.04 | 97.41 | 98.30 | 98.34 | 97.71 | 97.92 | 98.35 | 98.70 |
| Pendapatan operasi | -8 | 4 | 10 | 15 | 10 | 5 | 5 | 4 | 1 | -2 | -2 | -3 | 5 | 12 | 8 | 8 | 11 | 10 | 8 | 7 |
| Perubahan (%) | -152.05 | 131.03 | 56.72 | -32.41 | -47.96 | -9.31 | -10.26 | -71.01 | -244.90 | 35.77 | 26.35 | -247.69 | 167.71 | -33.65 | -0.65 | 36.68 | -10.03 | -17.40 | -20.29 | |
| % daripada Hasil | -1.43 | 0.77 | 1.77 | 2.74 | 1.80 | 0.91 | 0.85 | 0.78 | 0.24 | -0.36 | -0.50 | -0.64 | 0.96 | 2.59 | 1.70 | 1.66 | 2.29 | 2.08 | 1.65 | 1.30 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 7.94 | -0.12 | -0.12 | -10.12 | -11.25 | -9.69 | -10.73 | 18.21 | -12.04 | 14.18 | 15.78 | -12.18 | 16.31 | -1.65 | -1.68 | 5.79 | 5.48 | 1.33 | 1.32 | |
| % daripada Hasil | -0.47 | -0.53 | -0.52 | -0.52 | -0.45 | -0.39 | -0.36 | -0.33 | -0.41 | -0.37 | -0.44 | -0.52 | -0.46 | -0.54 | -0.52 | -0.51 | -0.54 | -0.58 | -0.56 | -0.56 |
| Pendapatan bersih | -15 | 7 | 10 | 14 | 10 | 7 | 8 | 9 | 6 | 3 | 2 | 2 | 5 | 8 | 7 | 7 | 5 | 4 | 3 | 2 |
| Perubahan (%) | -144.81 | 51.38 | 33.94 | -25.28 | -33.84 | 13.73 | 12.07 | -33.65 | -50.72 | -23.04 | -29.93 | 214.54 | 68.21 | -9.23 | -10.17 | -19.16 | -23.71 | -22.42 | -28.90 | |
| % daripada Hasil | -2.68 | 1.24 | 1.86 | 2.47 | 1.79 | 1.15 | 1.35 | 1.55 | 1.07 | 0.55 | 0.43 | 0.31 | 0.99 | 1.69 | 1.51 | 1.34 | 1.09 | 0.84 | 0.63 | 0.44 |
Source: Capital IQ
