Penyata Pendapatan (TTM)
Borregaard ASA 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 | 5,224 | 5,328 | 5,375 | 5,528 | 5,697 | 5,805 | 6,001 | 6,234 | 6,557 | 6,881 | 7,116 | 7,335 | 7,297 | 7,132 | 7,257 | 7,243 | 7,478 | 7,617 | 7,678 | 7,774 |
| Perubahan (%) | 1.99 | 0.88 | 2.85 | 3.06 | 1.90 | 3.38 | 3.88 | 5.18 | 4.94 | 3.42 | 3.08 | -0.52 | -2.26 | 1.75 | -0.19 | 3.24 | 1.86 | 0.80 | 1.25 | |
| % 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 | 2,193 | 2,089 | 3,206 | 2,174 | 2,218 | 2,152 | 2,250 | 2,454 | 2,734 | 2,628 | 2,828 | 2,955 | 2,869 | 2,545 | 2,663 | 2,676 | 2,869 | 2,732 | 2,724 | 2,808 |
| Perubahan (%) | -4.74 | 53.47 | -32.19 | 2.02 | -2.98 | 4.55 | 9.07 | 11.41 | -3.88 | 7.61 | 4.49 | -2.91 | -11.29 | 4.64 | 0.49 | 7.21 | -4.78 | -0.29 | 3.08 | |
| % daripada Hasil | 41.98 | 39.21 | 59.65 | 39.33 | 38.93 | 37.07 | 37.49 | 39.36 | 41.70 | 38.19 | 39.74 | 40.29 | 39.32 | 35.68 | 36.70 | 36.95 | 38.37 | 35.87 | 35.48 | 36.12 |
| Keuntungan Operasi Kasar | 3,031 | 3,239 | 2,169 | 3,354 | 3,479 | 3,653 | 3,751 | 3,780 | 3,823 | 4,253 | 4,288 | 4,380 | 4,428 | 4,587 | 4,594 | 4,567 | 4,609 | 4,885 | 4,954 | 4,966 |
| Perubahan (%) | 6.86 | -33.03 | 54.63 | 3.73 | 5.00 | 2.68 | 0.77 | 1.14 | 11.25 | 0.82 | 2.15 | 1.10 | 3.59 | 0.15 | -0.59 | 0.92 | 5.99 | 1.41 | 0.24 | |
| % daripada Hasil | 58.02 | 60.79 | 40.35 | 60.67 | 61.07 | 62.93 | 62.51 | 60.64 | 58.30 | 61.81 | 60.26 | 59.71 | 60.68 | 64.32 | 63.30 | 63.05 | 61.63 | 64.13 | 64.52 | 63.88 |
| SG&A | 1,098 | 1,142 | 1,142 | 1,142 | 1,142 | 1,158 | 1,158 | 1,158 | 1,158 | 1,204 | 1,204 | 1,204 | 1,204 | 1,359 | 1,359 | 1,359 | 1,359 | 1,441 | 1,441 | 1,441 |
| Perubahan (%) | 4.01 | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 | 3.97 | 0.00 | 0.00 | 0.00 | 12.87 | 0.00 | 0.00 | 0.00 | 6.03 | 0.00 | 0.00 | |
| % daripada Hasil | 21.02 | 21.43 | 21.25 | 20.66 | 20.05 | 19.95 | 19.30 | 18.58 | 17.66 | 17.50 | 16.92 | 16.41 | 16.50 | 19.05 | 18.73 | 18.76 | 18.17 | 18.92 | 18.77 | 18.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,613 | 4,643 | 5,757 | 4,714 | 4,749 | 4,853 | 4,953 | 5,166 | 5,455 | 5,687 | 5,893 | 6,027 | 5,950 | 5,841 | 5,978 | 6,009 | 6,219 | 6,304 | 6,306 | 6,398 |
| Perubahan (%) | 0.65 | 23.99 | -18.12 | 0.74 | 2.19 | 2.06 | 4.30 | 5.59 | 4.25 | 3.62 | 2.27 | -1.28 | -1.83 | 2.35 | 0.52 | 3.49 | 1.37 | 0.03 | 1.46 | |
| % daripada Hasil | 88.30 | 87.14 | 107.11 | 85.27 | 83.36 | 83.60 | 82.54 | 82.87 | 83.19 | 82.65 | 82.81 | 82.17 | 81.54 | 81.90 | 82.38 | 82.96 | 83.16 | 82.76 | 82.13 | 82.30 |
| Pendapatan operasi | 611 | 685 | -382 | 814 | 948 | 952 | 1,048 | 1,068 | 1,102 | 1,194 | 1,223 | 1,308 | 1,347 | 1,291 | 1,279 | 1,234 | 1,259 | 1,313 | 1,372 | 1,376 |
| Perubahan (%) | 12.11 | -155.77 | -313.09 | 16.46 | 0.42 | 10.08 | 1.91 | 3.18 | 8.35 | 2.43 | 6.95 | 2.98 | -4.16 | -0.93 | -3.52 | 2.03 | 4.29 | 4.49 | 0.29 | |
| % daripada Hasil | 11.70 | 12.86 | -7.11 | 14.73 | 16.64 | 16.40 | 17.46 | 17.13 | 16.81 | 17.35 | 17.19 | 17.83 | 18.46 | 18.10 | 17.62 | 17.04 | 16.84 | 17.24 | 17.87 | 17.70 |
| Perbelanjaan Faedah | -86 | -79 | -75 | -69 | -66 | -62 | -59 | -60 | -66 | -88 | -104 | -123 | -139 | -171 | -181 | -188 | -191 | -193 | -190 | -185 |
| Perubahan (%) | -8.14 | -5.06 | -8.00 | -4.35 | -6.06 | -4.84 | 1.69 | 10.00 | 33.33 | 18.18 | 18.27 | 13.01 | 23.02 | 5.85 | 3.87 | 1.60 | 1.05 | -1.55 | -2.63 | |
| % daripada Hasil | -1.65 | -1.48 | -1.40 | -1.25 | -1.16 | -1.07 | -0.98 | -0.96 | -1.01 | -1.28 | -1.46 | -1.68 | -1.90 | -2.40 | -2.49 | -2.60 | -2.55 | -2.53 | -2.47 | -2.38 |
| Pendapatan bersih | 353 | 436 | 480 | 612 | 711 | 692 | 763 | 782 | 810 | 892 | 906 | 937 | 935 | 870 | 839 | 800 | 813 | 823 | 874 | 885 |
| Perubahan (%) | 23.51 | 10.09 | 27.50 | 16.18 | -2.67 | 10.26 | 2.49 | 3.58 | 10.12 | 1.57 | 3.42 | -0.21 | -6.95 | -3.56 | -4.65 | 1.62 | 1.23 | 6.20 | 1.26 | |
| % daripada Hasil | 6.76 | 8.18 | 8.93 | 11.07 | 12.48 | 11.92 | 12.71 | 12.54 | 12.35 | 12.96 | 12.73 | 12.77 | 12.81 | 12.20 | 11.56 | 11.05 | 10.87 | 10.80 | 11.38 | 11.38 |
Source: Capital IQ
