Penyata Pendapatan (TTM)
Huhtamäki 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 | 3,364 | 3,302 | 3,259 | 3,339 | 3,388 | 3,575 | 3,822 | 4,093 | 4,375 | 4,479 | 4,476 | 4,381 | 4,240 | 4,169 | 4,126 | 4,112 | 4,100 | 4,126 | 4,124 | 4,094 |
| Perubahan (%) | -1.84 | -1.29 | 2.45 | 1.47 | 5.51 | 6.93 | 7.07 | 6.89 | 2.38 | -0.06 | -2.14 | -3.22 | -1.67 | -1.04 | -0.34 | -0.27 | 0.63 | -0.06 | -0.73 | |
| % 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 | 2,788 | 2,716 | 2,676 | 2,745 | 2,790 | 2,972 | 3,177 | 3,405 | 3,644 | 3,747 | 3,740 | 3,662 | 3,520 | 3,415 | 3,376 | 3,338 | 3,327 | 3,345 | 3,325 | 3,372 |
| Perubahan (%) | -2.59 | -1.44 | 2.57 | 1.62 | 6.53 | 6.88 | 7.18 | 7.02 | 2.82 | -0.18 | -2.09 | -3.86 | -2.99 | -1.14 | -1.12 | -0.34 | 0.53 | -0.58 | 1.41 | |
| % daripada Hasil | 82.88 | 82.25 | 82.12 | 82.22 | 82.34 | 83.14 | 83.10 | 83.19 | 83.29 | 83.65 | 83.55 | 83.59 | 83.03 | 81.92 | 81.83 | 81.19 | 81.14 | 81.06 | 80.63 | 82.37 |
| Keuntungan Operasi Kasar | 576 | 586 | 583 | 594 | 598 | 603 | 646 | 688 | 731 | 732 | 736 | 719 | 719 | 754 | 750 | 773 | 774 | 782 | 799 | 722 |
| Perubahan (%) | 1.81 | -0.56 | 1.89 | 0.77 | 0.74 | 7.15 | 6.55 | 6.23 | 0.18 | 0.55 | -2.36 | 0.04 | 4.81 | -0.56 | 3.15 | 0.03 | 1.05 | 2.20 | -9.64 | |
| % daripada Hasil | 17.12 | 17.75 | 17.88 | 17.78 | 17.66 | 16.86 | 16.90 | 16.81 | 16.71 | 16.35 | 16.45 | 16.41 | 16.97 | 18.08 | 18.17 | 18.81 | 18.86 | 18.94 | 19.37 | 17.63 |
| SG&A | 287 | 282 | 272 | 273 | 276 | 291 | 311 | 330 | 344 | 355 | 365 | 376 | 382 | 399 | 404 | 405 | 405 | 405 | 407 | 416 |
| Perubahan (%) | -1.85 | -3.51 | 0.48 | 1.17 | 5.35 | 6.66 | 6.41 | 4.18 | 3.22 | 2.70 | 3.04 | 1.54 | 4.56 | 1.05 | 0.30 | 0.12 | -0.15 | 0.69 | 1.99 | |
| % daripada Hasil | 8.54 | 8.53 | 8.34 | 8.18 | 8.16 | 8.15 | 8.13 | 8.07 | 7.87 | 7.93 | 8.15 | 8.59 | 9.01 | 9.58 | 9.78 | 9.84 | 9.88 | 9.81 | 9.88 | 10.15 |
| R&D | 20 | 22 | 22 | 23 | 25 | 26 | 28 | 30 | 30 | 31 | 32 | 33 | 33 | 36 | 36 | 37 | 38 | 35 | 35 | 47 |
| Perubahan (%) | 10.61 | -0.46 | 5.05 | 9.61 | 2.39 | 9.34 | 5.69 | 2.69 | 0.33 | 3.59 | 3.15 | 0.61 | 9.42 | 0.83 | 1.65 | 1.90 | -7.71 | 1.44 | 33.81 | |
| % daripada Hasil | 0.59 | 0.66 | 0.67 | 0.69 | 0.74 | 0.72 | 0.74 | 0.73 | 0.70 | 0.68 | 0.71 | 0.75 | 0.78 | 0.86 | 0.88 | 0.90 | 0.92 | 0.84 | 0.85 | 1.15 |
| OpEx | 3,078 | 3,007 | 2,975 | 3,050 | 3,099 | 3,284 | 3,510 | 3,759 | 3,968 | 4,120 | 4,124 | 4,070 | 3,973 | 3,832 | 3,799 | 3,735 | 3,721 | 3,776 | 3,758 | 3,786 |
| Perubahan (%) | -2.32 | -1.06 | 2.52 | 1.60 | 5.99 | 6.87 | 7.10 | 5.58 | 3.82 | 0.09 | -1.31 | -2.38 | -3.54 | -0.87 | -1.68 | -0.36 | 1.48 | -0.49 | 0.76 | |
| % daripada Hasil | 91.51 | 91.06 | 91.27 | 91.34 | 91.45 | 91.87 | 91.82 | 91.84 | 90.71 | 91.99 | 92.12 | 92.90 | 93.71 | 91.92 | 92.07 | 90.84 | 90.75 | 91.52 | 91.12 | 92.48 |
| Pendapatan operasi | 286 | 295 | 285 | 289 | 290 | 291 | 313 | 334 | 406 | 359 | 353 | 311 | 267 | 337 | 327 | 377 | 379 | 350 | 366 | 308 |
| Perubahan (%) | 3.36 | -3.56 | 1.65 | 0.10 | 0.38 | 7.57 | 6.81 | 21.68 | -11.69 | -1.76 | -11.77 | -14.30 | 26.29 | -2.88 | 15.23 | 0.61 | -7.68 | 4.63 | -15.97 | |
| % daripada Hasil | 8.49 | 8.94 | 8.73 | 8.66 | 8.55 | 8.13 | 8.18 | 8.16 | 9.29 | 8.01 | 7.88 | 7.10 | 6.29 | 8.08 | 7.93 | 9.16 | 9.25 | 8.48 | 8.88 | 7.52 |
| Perbelanjaan Faedah | -19 | -32 | -30 | -28 | -31 | -27 | -26 | -32 | -46 | -49 | -62 | -68 | -65 | -75 | -79 | -80 | -79 | -74 | -68 | -67 |
| Perubahan (%) | 66.32 | -3.48 | -8.85 | 10.43 | -11.07 | -3.30 | 21.97 | 43.17 | 6.51 | 27.09 | 9.13 | -4.26 | 15.18 | 4.79 | 2.29 | -1.86 | -5.70 | -9.13 | -0.74 | |
| % daripada Hasil | -0.56 | -0.96 | -0.94 | -0.83 | -0.91 | -0.76 | -0.69 | -0.79 | -1.05 | -1.10 | -1.39 | -1.55 | -1.54 | -1.80 | -1.91 | -1.96 | -1.93 | -1.81 | -1.64 | -1.64 |
| Pendapatan bersih | 194 | 177 | 169 | 175 | 172 | 199 | 218 | 227 | 278 | 276 | 260 | 224 | 176 | 206 | 193 | 233 | 248 | 224 | 245 | 201 |
| Perubahan (%) | -8.87 | -4.47 | 3.37 | -1.55 | 15.65 | 9.56 | 4.18 | 22.39 | -0.54 | -5.97 | -13.67 | -21.72 | 17.55 | -6.40 | 20.51 | 6.40 | -9.49 | 9.19 | -17.90 | |
| % daripada Hasil | 5.77 | 5.35 | 5.18 | 5.23 | 5.07 | 5.56 | 5.70 | 5.54 | 6.35 | 6.17 | 5.80 | 5.12 | 4.14 | 4.95 | 4.68 | 5.66 | 6.04 | 5.43 | 5.93 | 4.91 |
Source: Capital IQ
