Penyata Pendapatan (TTM)
Pandora A/S 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 | 19,074 | 19,009 | 19,337 | 21,616 | 22,274 | 23,394 | 24,583 | 25,083 | 25,618 | 26,463 | 26,624 | 26,864 | 27,172 | 28,136 | 29,120 | 29,996 | 30,527 | 31,680 | 32,193 | 32,496 |
| Perubahan (%) | -0.34 | 1.73 | 11.79 | 3.04 | 5.03 | 5.08 | 2.03 | 2.13 | 3.30 | 0.61 | 0.90 | 1.15 | 3.55 | 3.50 | 3.01 | 1.77 | 3.78 | 1.62 | 0.94 | |
| % 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 | 4,276 | 4,475 | 4,598 | 5,056 | 5,322 | 5,590 | 5,890 | 6,048 | 6,116 | 6,273 | 6,223 | 6,174 | 6,116 | 6,012 | 6,107 | 6,161 | 6,210 | 6,391 | 6,417 | 6,543 |
| Perubahan (%) | 4.65 | 2.75 | 9.96 | 5.26 | 5.04 | 5.37 | 2.68 | 1.12 | 2.57 | -0.80 | -0.79 | -0.94 | -1.70 | 1.58 | 0.88 | 0.80 | 2.91 | 0.41 | 1.96 | |
| % daripada Hasil | 22.42 | 23.54 | 23.78 | 23.39 | 23.89 | 23.90 | 23.96 | 24.11 | 23.87 | 23.70 | 23.37 | 22.98 | 22.51 | 21.37 | 20.97 | 20.54 | 20.34 | 20.17 | 19.93 | 20.13 |
| Keuntungan Operasi Kasar | 14,798 | 14,534 | 14,739 | 16,560 | 16,952 | 17,804 | 18,693 | 19,035 | 19,502 | 20,190 | 20,401 | 20,690 | 21,056 | 22,124 | 23,013 | 23,835 | 24,317 | 25,289 | 25,776 | 25,953 |
| Perubahan (%) | -1.78 | 1.41 | 12.35 | 2.37 | 5.03 | 4.99 | 1.83 | 2.45 | 3.53 | 1.05 | 1.42 | 1.77 | 5.07 | 4.02 | 3.57 | 2.02 | 4.00 | 1.93 | 0.69 | |
| % daripada Hasil | 77.58 | 76.46 | 76.22 | 76.61 | 76.11 | 76.10 | 76.04 | 75.89 | 76.13 | 76.30 | 76.63 | 77.02 | 77.49 | 78.63 | 79.03 | 79.46 | 79.66 | 79.83 | 80.07 | 79.87 |
| SG&A | 11,479 | 10,803 | 10,842 | 10,762 | 10,583 | 12,021 | 12,404 | 12,857 | 13,343 | 13,447 | 13,713 | 14,060 | 14,486 | 15,086 | 15,723 | 16,397 | 16,818 | 17,315 | 17,668 | 17,897 |
| Perubahan (%) | -5.89 | 0.36 | -0.74 | -1.66 | 13.59 | 3.19 | 3.65 | 3.78 | 0.78 | 1.98 | 2.53 | 3.03 | 4.14 | 4.22 | 4.29 | 2.57 | 2.96 | 2.04 | 1.30 | |
| % daripada Hasil | 60.18 | 56.83 | 56.07 | 49.79 | 47.51 | 51.38 | 50.46 | 51.26 | 52.08 | 50.81 | 51.51 | 52.34 | 53.31 | 53.62 | 53.99 | 54.66 | 55.09 | 54.66 | 54.88 | 55.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 15,755 | 15,278 | 15,440 | 15,818 | 15,905 | 17,611 | 18,294 | 18,905 | 19,459 | 19,720 | 19,936 | 20,234 | 20,602 | 21,098 | 21,830 | 22,558 | 23,028 | 23,706 | 24,085 | 24,440 |
| Perubahan (%) | -3.03 | 1.06 | 2.45 | 0.55 | 10.73 | 3.88 | 3.34 | 2.93 | 1.34 | 1.10 | 1.49 | 1.82 | 2.41 | 3.47 | 3.33 | 2.08 | 2.94 | 1.60 | 1.47 | |
| % daripada Hasil | 82.60 | 80.37 | 79.85 | 73.18 | 71.41 | 75.28 | 74.42 | 75.37 | 75.96 | 74.52 | 74.88 | 75.32 | 75.82 | 74.99 | 74.97 | 75.20 | 75.43 | 74.83 | 74.81 | 75.21 |
| Pendapatan operasi | 3,319 | 3,731 | 3,897 | 5,798 | 6,369 | 5,783 | 6,289 | 6,178 | 6,159 | 6,743 | 6,688 | 6,630 | 6,570 | 7,038 | 7,290 | 7,438 | 7,499 | 7,974 | 8,108 | 8,056 |
| Perubahan (%) | 12.41 | 4.45 | 48.78 | 9.85 | -9.20 | 8.75 | -1.76 | -0.31 | 9.48 | -0.82 | -0.87 | -0.90 | 7.12 | 3.58 | 2.03 | 0.82 | 6.33 | 1.68 | -0.64 | |
| % daripada Hasil | 17.40 | 19.63 | 20.15 | 26.82 | 28.59 | 24.72 | 25.58 | 24.63 | 24.04 | 25.48 | 25.12 | 24.68 | 24.18 | 25.01 | 25.03 | 24.80 | 24.57 | 25.17 | 25.19 | 24.79 |
| Perbelanjaan Faedah | -428 | -158 | -15 | -21 | -124 | -133 | -122 | -196 | -116 | -262 | -350 | -482 | -675 | -644 | -739 | -849 | -867 | -801 | -801 | -775 |
| Perubahan (%) | -63.08 | -90.51 | 40.00 | 490.48 | 7.26 | -8.27 | 60.66 | -40.82 | 125.86 | 33.59 | 37.71 | 40.04 | -4.59 | 14.75 | 14.88 | 2.12 | -7.61 | -0.00 | -3.25 | |
| % daripada Hasil | -2.24 | -0.83 | -0.08 | -0.10 | -0.56 | -0.57 | -0.50 | -0.78 | -0.45 | -0.99 | -1.31 | -1.79 | -2.48 | -2.29 | -2.54 | -2.83 | -2.84 | -2.53 | -2.49 | -2.38 |
| Pendapatan bersih | 1,885 | 1,938 | 2,590 | 3,758 | 4,050 | 4,160 | 4,527 | 4,468 | 4,567 | 5,029 | 4,923 | 4,767 | 4,576 | 4,740 | 4,816 | 4,837 | 4,888 | 5,227 | 5,363 | 5,367 |
| Perubahan (%) | 2.81 | 33.64 | 45.10 | 7.77 | 2.72 | 8.82 | -1.30 | 2.22 | 10.12 | -2.11 | -3.17 | -4.01 | 3.58 | 1.60 | 0.44 | 1.05 | 6.94 | 2.60 | 0.07 | |
| % daripada Hasil | 9.88 | 10.20 | 13.39 | 17.39 | 18.18 | 17.78 | 18.42 | 17.81 | 17.83 | 19.00 | 18.49 | 17.74 | 16.84 | 16.85 | 16.54 | 16.13 | 16.01 | 16.50 | 16.66 | 16.52 |
Source: Capital IQ
