Penyata Pendapatan (TTM)
Honkarakenne 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 | 51 | 53 | 57 | 60 | 65 | 70 | 73 | 77 | 75 | 74 | 67 | 60 | 53 | 46 | 42 | 38 | 37 | 37 | 38 | 39 |
| Perubahan (%) | 4.50 | 6.60 | 6.19 | 8.14 | 7.53 | 5.09 | 4.84 | -2.04 | -2.08 | -9.29 | -10.24 | -11.46 | -12.94 | -9.18 | -10.11 | -1.44 | -1.46 | 3.00 | 2.91 | |
| % 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 | 32 | 35 | 37 | 40 | 45 | 49 | 52 | 55 | 54 | 53 | 47 | 42 | 37 | 32 | 29 | 27 | 25 | 24 | 25 | 26 |
| Perubahan (%) | 6.51 | 8.11 | 7.50 | 11.40 | 10.23 | 5.99 | 5.65 | -2.19 | -2.24 | -10.04 | -11.17 | -12.15 | -13.83 | -8.15 | -8.87 | -4.72 | -4.96 | 4.55 | 4.35 | |
| % daripada Hasil | 63.91 | 65.13 | 66.05 | 66.87 | 68.88 | 70.61 | 71.22 | 71.77 | 71.65 | 71.53 | 70.93 | 70.20 | 69.65 | 68.94 | 69.72 | 70.68 | 68.32 | 65.90 | 66.89 | 67.82 |
| Keuntungan Operasi Kasar | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 21 | 21 | 19 | 18 | 16 | 14 | 13 | 11 | 12 | 13 | 13 | 13 |
| Perubahan (%) | 0.95 | 3.79 | 3.65 | 1.57 | 1.55 | 2.93 | 2.84 | -1.64 | -1.67 | -7.38 | -7.97 | -9.82 | -10.89 | -11.47 | -12.96 | 6.49 | 6.09 | 0.00 | 0.00 | |
| % daripada Hasil | 36.09 | 34.87 | 33.95 | 33.13 | 31.12 | 29.39 | 28.78 | 28.23 | 28.35 | 28.47 | 29.07 | 29.80 | 30.35 | 31.06 | 30.28 | 29.32 | 31.68 | 34.10 | 33.11 | 32.18 |
| SG&A | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 13 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 10 | 10 | 10 |
| Perubahan (%) | 5.13 | 3.77 | 3.63 | 3.62 | 3.49 | 3.27 | 3.17 | 5.11 | 4.86 | -2.78 | -2.86 | -7.26 | -7.83 | -5.42 | -5.73 | 4.23 | 4.06 | 1.02 | 1.01 | |
| % daripada Hasil | 17.40 | 17.50 | 17.04 | 16.63 | 15.93 | 15.33 | 15.07 | 14.83 | 15.91 | 17.04 | 18.26 | 19.76 | 20.70 | 21.91 | 22.82 | 23.93 | 25.30 | 26.72 | 26.21 | 25.72 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 48 | 50 | 53 | 56 | 61 | 66 | 70 | 73 | 71 | 70 | 64 | 58 | 53 | 47 | 44 | 41 | 40 | 39 | 40 | 41 |
| Perubahan (%) | 5.16 | 6.07 | 5.72 | 8.88 | 8.16 | 4.90 | 4.67 | -2.21 | -2.25 | -8.04 | -8.74 | -10.13 | -11.27 | -6.44 | -6.88 | -1.83 | -1.87 | 2.94 | 2.86 | |
| % daripada Hasil | 94.17 | 94.76 | 94.29 | 93.87 | 94.51 | 95.07 | 94.90 | 94.74 | 94.58 | 94.41 | 95.71 | 97.30 | 98.76 | 100.66 | 103.70 | 107.42 | 106.99 | 106.54 | 106.48 | 106.43 |
| Pendapatan operasi | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | -0 | -2 | -3 | -3 | -2 | -2 | -3 |
| Perubahan (%) | -6.13 | 16.20 | 13.94 | -3.19 | -3.30 | 8.71 | 8.01 | 0.99 | 0.98 | -30.32 | -43.51 | -59.37 | -146.10 | 411.18 | 80.44 | -7.17 | -7.72 | 2.08 | 2.04 | |
| % daripada Hasil | 5.83 | 5.24 | 5.71 | 6.13 | 5.49 | 4.93 | 5.10 | 5.26 | 5.42 | 5.59 | 4.29 | 2.70 | 1.24 | -0.66 | -3.70 | -7.42 | -6.99 | -6.54 | -6.48 | -6.43 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Perubahan (%) | 61.81 | 31.06 | 23.70 | -15.90 | -51.25 | 233.64 | 70.03 | 1.15 | -83.88 | -13.29 | 72.99 | 43.04 | -0.88 | -51.49 | ||||||
| % daripada Hasil | -0.20 | -0.30 | -0.37 | -0.43 | -0.34 | -0.15 | -0.49 | -0.79 | -0.82 | -0.13 | -0.30 | -0.30 | -0.56 | -0.90 | -0.90 | -0.44 | ||||
| Pendapatan bersih | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | -0 | -1 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 5.49 | 14.21 | 12.45 | -4.30 | -4.50 | -3.03 | -3.12 | -5.33 | -5.63 | -32.47 | -48.08 | -62.29 | -165.21 | 460.25 | 82.15 | -5.72 | -6.07 | -9.26 | -10.20 | |
| % daripada Hasil | 5.26 | 5.31 | 5.69 | 6.02 | 5.33 | 4.73 | 4.37 | 4.04 | 3.90 | 3.76 | 2.80 | 1.62 | 0.69 | -0.52 | -3.18 | -6.45 | -6.17 | -5.88 | -5.18 | -4.52 |
Source: Capital IQ
