0RDH Penyata Pendapatan - TTM - Hexatronic Group AB (publ)

Penyata Pendapatan (TTM)

Hexatronic Group AB (publ) 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	1,944	2,081	2,278	2,551	2,922	3,492	4,245	5,125	5,948	6,573	7,300	7,896	8,085	8,150	7,816	7,582	7,616	7,581	7,681	7,563
Perubahan (%)		7.02	9.49	11.97	14.53	19.50	21.57	20.73	16.06	10.52	11.06	8.16	2.39	0.80	-4.10	-2.99	0.45	-0.46	1.32	-1.54
% 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	1,074	1,139	1,238	1,383	1,599	1,958	2,425	2,956	3,411	3,705	4,065	4,372	4,510	4,646	4,536	4,447	4,452	4,413	4,452	4,419
Perubahan (%)		6.00	8.73	11.70	15.61	22.45	23.88	21.91	15.38	8.61	9.72	7.55	3.16	3.02	-2.37	-1.96	0.11	-0.88	0.88	-0.74
% daripada Hasil	55.25	54.72	54.34	54.20	54.71	56.07	57.13	57.69	57.36	56.37	55.68	55.37	55.78	57.01	58.03	58.65	58.46	58.21	57.96	58.43

Keuntungan Operasi Kasar	870	942	1,040	1,168	1,323	1,534	1,820	2,168	2,536	2,868	3,235	3,524	3,575	3,504	3,280	3,135	3,164	3,168	3,229	3,144
Perubahan (%)		8.29	10.41	12.30	13.26	15.93	18.62	19.15	16.98	13.08	12.80	8.93	1.45	-1.99	-6.39	-4.42	0.93	0.13	1.93	-2.63
% daripada Hasil	44.75	45.28	45.66	45.80	45.29	43.93	42.87	42.31	42.64	43.63	44.32	44.63	44.22	42.99	41.97	41.35	41.54	41.79	42.04	41.57

SG&A	652	679	733	819	930	1,075	1,234	1,394	1,534	1,679	1,853	1,988	2,047	2,049	1,992	2,007	2,106	2,105	2,153	2,121
Perubahan (%)		4.08	8.03	11.74	13.45	15.63	14.77	12.95	10.12	9.42	10.36	7.29	2.97	0.10	-2.78	0.75	4.93	-0.05	2.28	-1.49
% daripada Hasil	33.54	32.62	32.19	32.12	31.81	30.79	29.06	27.19	25.80	25.54	25.38	25.18	25.32	25.14	25.49	26.47	27.65	27.77	28.03	28.04

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,815	1,906	2,062	2,287	2,619	3,137	3,776	4,488	5,092	5,542	6,101	6,582	6,818	7,011	6,878	6,833	6,956	6,921	7,006	6,936
Perubahan (%)		5.00	8.19	10.92	14.52	19.81	20.34	18.86	13.46	8.84	10.09	7.88	3.59	2.83	-1.90	-0.65	1.80	-0.50	1.23	-1.00
% daripada Hasil	93.34	91.58	90.48	89.64	89.62	89.86	88.94	87.57	85.61	84.31	83.58	83.36	84.33	86.02	88.00	90.12	91.33	91.29	91.21	91.71

Pendapatan operasi	130	175	217	264	303	354	469	637	856	1,031	1,199	1,314	1,290	1,139	938	749	660	660	675	627
Perubahan (%)		35.31	23.67	21.96	14.67	16.82	32.50	35.78	34.31	20.47	16.29	9.59	-1.83	-11.71	-17.65	-20.15	-11.88	0.00	2.27	-7.11
% daripada Hasil	6.66	8.42	9.52	10.36	10.38	10.14	11.06	12.43	14.39	15.69	16.42	16.64	15.96	13.98	12.00	9.88	8.67	8.71	8.79	8.29

Perbelanjaan Faedah	-10	-10	-10	-11	-13	-18	-22	-26	-30	-37	-59	-103	-135	-165	-187	-185	-199	-197	-185	-168
Perubahan (%)		2.47	3.00	2.91	19.81	45.67	17.84	18.81	14.67	24.58	59.46	74.58	31.07	22.22	13.33	-1.07	7.57	-1.01	-6.09	-9.19
% daripada Hasil	-0.50	-0.48	-0.45	-0.42	-0.43	-0.53	-0.51	-0.51	-0.50	-0.56	-0.81	-1.30	-1.67	-2.02	-2.39	-2.44	-2.61	-2.60	-2.41	-2.22

Pendapatan bersih	96	126	157	192	225	253	335	456	649	795	898	968	875	848	686	517	452	346	371	358
Perubahan (%)		32.34	24.03	22.43	17.33	12.29	32.28	36.05	42.50	22.48	12.96	7.80	-9.61	-3.09	-19.10	-24.64	-12.57	-23.45	7.23	-3.50
% daripada Hasil	4.92	6.08	6.89	7.53	7.71	7.25	7.89	8.89	10.91	12.09	12.30	12.26	10.82	10.40	8.78	6.82	5.93	4.56	4.83	4.73

Source: Capital IQ

DE:02H0	€2.04
US:HTROF
GB:HTROS
SE:HTRO	SEK23.09

Hexatronic Group AB (publ) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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