Penyata Pendapatan (TTM)
FORIS 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 | 19 | 17 | 18 | 18 | 20 | 21 | 22 | 23 | 22 | 22 | 22 | 23 | 23 | 23 | 25 | 27 | 28 | 30 | 27 | 24 |
| Perubahan (%) | -9.20 | 3.65 | 3.53 | 6.93 | 6.48 | 5.16 | 4.91 | -2.20 | -2.25 | 1.83 | 1.79 | 0.77 | 0.77 | 8.02 | 7.42 | 5.61 | 5.31 | -9.66 | -10.70 | |
| % 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 | 17 | 16 | 16 | 17 | 19 | 20 | 21 | 22 | 21 | 20 | 20 | 19 | 19 | 19 | 21 | 23 | 24 | 25 | 23 | 22 |
| Perubahan (%) | -7.17 | 5.57 | 5.27 | 8.25 | 7.62 | 3.86 | 3.71 | -3.73 | -3.87 | -1.97 | -2.01 | 0.02 | 0.02 | 8.64 | 7.95 | 5.27 | 5.00 | -6.82 | -7.32 | |
| % daripada Hasil | 89.52 | 91.53 | 93.21 | 94.79 | 95.96 | 96.99 | 95.79 | 94.70 | 93.21 | 91.66 | 88.24 | 84.95 | 84.31 | 83.68 | 84.16 | 84.58 | 84.30 | 84.05 | 86.70 | 89.99 |
| Keuntungan Operasi Kasar | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 2 |
| Perubahan (%) | -26.57 | -17.00 | -20.48 | -17.14 | -20.69 | 47.20 | 32.07 | 25.19 | 20.12 | 43.57 | 30.35 | 5.05 | 4.80 | 4.84 | 4.61 | 7.50 | 6.97 | -24.67 | -32.75 | |
| % daripada Hasil | 10.48 | 8.47 | 6.79 | 5.21 | 4.04 | 3.01 | 4.21 | 5.30 | 6.79 | 8.34 | 11.76 | 15.05 | 15.69 | 16.32 | 15.84 | 15.42 | 15.70 | 15.95 | 13.30 | 10.01 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 39.27 | 0.00 | 0.00 | 12.87 | 11.40 | 0.00 | 0.00 | 1.75 | 1.72 | 0.00 | 0.00 | -7.91 | -8.59 | 0.00 | 0.00 | -2.68 | -2.76 | 0.00 | 0.00 | |
| % daripada Hasil | 0.52 | 0.80 | 0.77 | 0.75 | 0.79 | 0.82 | 0.78 | 0.75 | 0.78 | 0.81 | 0.79 | 0.78 | 0.71 | 0.65 | 0.60 | 0.56 | 0.51 | 0.47 | 0.52 | 0.59 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 19 | 18 | 18 | 19 | 21 | 22 | 23 | 24 | 23 | 22 | 21 | 21 | 22 | 22 | 23 | 24 | 26 | 27 | 25 | 24 |
| Perubahan (%) | -7.02 | 4.67 | 4.46 | 7.79 | 7.23 | 3.63 | 3.50 | -4.47 | -4.68 | -0.95 | -0.96 | 1.02 | 1.01 | 5.87 | 5.54 | 5.30 | 5.03 | -5.51 | -5.84 | |
| % daripada Hasil | 100.97 | 103.40 | 104.41 | 105.35 | 106.20 | 106.95 | 105.40 | 103.99 | 101.57 | 99.05 | 96.35 | 93.74 | 93.97 | 94.19 | 92.32 | 90.70 | 90.44 | 90.20 | 94.34 | 99.48 |
| Pendapatan operasi | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 0 |
| Perubahan (%) | 216.91 | 34.52 | 25.66 | 23.90 | 19.29 | -18.35 | -22.48 | -61.43 | -159.29 | 290.19 | 74.37 | -2.88 | -2.97 | 42.84 | 29.99 | 8.62 | 7.94 | -47.86 | -91.78 | |
| % daripada Hasil | -0.97 | -3.40 | -4.41 | -5.35 | -6.20 | -6.95 | -5.40 | -3.99 | -1.57 | 0.95 | 3.65 | 6.26 | 6.03 | 5.81 | 7.68 | 9.30 | 9.56 | 9.80 | 5.66 | 0.52 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 25.33 | 92.22 | 52.02 | 24.14 | 19.45 | 35.90 | 26.42 | 32.84 | 24.72 | 50.90 | 33.73 | 26.79 | 21.13 | -0.73 | -0.73 | -13.72 | -15.90 | -27.44 | -37.82 | |
| % daripada Hasil | -0.04 | -0.05 | -0.10 | -0.14 | -0.17 | -0.19 | -0.24 | -0.29 | -0.40 | -0.51 | -0.75 | -0.99 | -1.24 | -1.49 | -1.37 | -1.27 | -1.03 | -0.83 | -0.66 | -0.46 |
| Pendapatan bersih | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 0 |
| Perubahan (%) | 147.16 | 14.78 | 12.87 | -1.26 | -1.27 | -14.09 | -16.39 | -55.94 | -126.95 | 361.18 | 78.32 | -6.48 | -6.93 | 53.08 | 34.67 | 14.94 | 12.99 | -45.57 | -83.73 | |
| % daripada Hasil | -3.05 | -8.30 | -9.19 | -10.02 | -9.25 | -8.58 | -7.01 | -5.58 | -2.52 | 0.69 | 3.14 | 5.50 | 5.11 | 4.72 | 6.68 | 8.38 | 9.12 | 9.79 | 5.90 | 1.07 |
Source: Capital IQ
