Penyata Pendapatan (TTM)
Kamux 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 | 701 | 724 | 767 | 845 | 892 | 937 | 965 | 983 | 990 | 969 | 954 | 963 | 983 | 1,002 | 1,020 | 1,017 | 1,015 | 1,010 | 1,002 | 955 |
| Perubahan (%) | 3.34 | 5.87 | 10.20 | 5.60 | 5.08 | 2.92 | 1.88 | 0.71 | -2.14 | -1.47 | 0.86 | 2.15 | 1.90 | 1.76 | -0.23 | -0.23 | -0.48 | -0.80 | -4.71 | |
| % 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 | 614 | 634 | 672 | 750 | 793 | 834 | 860 | 874 | 890 | 876 | 865 | 871 | 887 | 901 | 915 | 914 | 914 | 915 | 913 | 866 |
| Perubahan (%) | 3.21 | 5.96 | 11.63 | 5.80 | 5.12 | 3.13 | 1.65 | 1.78 | -1.57 | -1.21 | 0.72 | 1.79 | 1.57 | 1.57 | -0.08 | -0.08 | 0.13 | -0.20 | -5.08 | |
| % daripada Hasil | 87.64 | 87.53 | 87.61 | 88.74 | 88.91 | 88.95 | 89.13 | 88.93 | 89.88 | 90.40 | 90.63 | 90.51 | 90.19 | 89.89 | 89.72 | 89.86 | 89.99 | 90.55 | 91.10 | 90.74 |
| Keuntungan Operasi Kasar | 87 | 90 | 95 | 95 | 99 | 104 | 105 | 109 | 100 | 93 | 89 | 91 | 96 | 101 | 105 | 103 | 102 | 96 | 89 | 88 |
| Perubahan (%) | 4.27 | 5.20 | 0.11 | 4.00 | 4.75 | 1.25 | 3.72 | -7.90 | -7.19 | -3.87 | 2.24 | 5.58 | 4.97 | 3.46 | -1.53 | -1.55 | -6.00 | -6.60 | -0.90 | |
| % daripada Hasil | 12.36 | 12.47 | 12.39 | 11.26 | 11.09 | 11.05 | 10.87 | 11.07 | 10.12 | 9.60 | 9.37 | 9.49 | 9.81 | 10.11 | 10.28 | 10.14 | 10.01 | 9.45 | 8.90 | 9.26 |
| SG&A | 42 | 43 | 45 | 48 | 49 | 52 | 52 | 53 | 52 | 53 | 54 | 56 | 59 | 61 | 62 | 63 | 63 | 60 | 58 | 57 |
| Perubahan (%) | 1.18 | 5.13 | 5.76 | 2.73 | 5.51 | 0.77 | 2.30 | -2.25 | 1.92 | 0.94 | 3.73 | 5.94 | 3.06 | 2.97 | 0.32 | 0.00 | -3.51 | -3.31 | -2.39 | |
| % daripada Hasil | 6.05 | 5.92 | 5.88 | 5.65 | 5.49 | 5.52 | 5.40 | 5.42 | 5.26 | 5.48 | 5.62 | 5.78 | 5.99 | 6.06 | 6.13 | 6.16 | 6.18 | 5.99 | 5.84 | 5.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 672 | 693 | 734 | 817 | 862 | 906 | 933 | 950 | 965 | 952 | 942 | 951 | 971 | 986 | 1,002 | 1,002 | 1,002 | 1,002 | 999 | 952 |
| Perubahan (%) | 3.17 | 5.89 | 11.33 | 5.60 | 5.02 | 3.03 | 1.76 | 1.63 | -1.39 | -0.96 | 0.93 | 2.03 | 1.62 | 1.61 | -0.04 | 0.03 | 0.02 | -0.32 | -4.69 | |
| % daripada Hasil | 95.83 | 95.68 | 95.70 | 96.67 | 96.67 | 96.62 | 96.71 | 96.60 | 97.48 | 98.23 | 98.74 | 98.82 | 98.70 | 98.42 | 98.28 | 98.47 | 98.72 | 99.22 | 99.70 | 99.72 |
| Pendapatan operasi | 29 | 31 | 33 | 28 | 30 | 32 | 32 | 33 | 25 | 17 | 12 | 11 | 13 | 16 | 18 | 16 | 13 | 8 | 3 | 3 |
| Perubahan (%) | 7.19 | 5.43 | -14.85 | 5.69 | 6.73 | 0.00 | 5.36 | -25.45 | -31.33 | -29.82 | -5.00 | 12.28 | 23.44 | 10.76 | -10.86 | -16.67 | -39.23 | -62.03 | -10.00 | |
| % daripada Hasil | 4.17 | 4.32 | 4.30 | 3.33 | 3.33 | 3.38 | 3.29 | 3.40 | 2.52 | 1.77 | 1.26 | 1.18 | 1.30 | 1.58 | 1.72 | 1.53 | 1.28 | 0.78 | 0.30 | 0.28 |
| Perbelanjaan Faedah | -0 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -0 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | |
| Perubahan (%) | 100.00 | 70.00 | -29.41 | -25.00 | -0.00 | -7.69 | 8.33 | 15.38 | -33.33 | -60.00 | 375.00 | -15.79 | 43.75 | 43.48 | -21.21 | 53.85 | -7.50 | |||
| % daripada Hasil | -0.07 | -0.14 | -0.22 | -0.14 | -0.10 | -0.10 | -0.13 | -0.12 | -0.13 | -0.16 | -0.10 | -0.04 | -0.19 | -0.16 | -0.23 | -0.33 | -0.26 | -0.40 | -0.39 | |
| Pendapatan bersih | 23 | 23 | 24 | 19 | 18 | 20 | 20 | 22 | 18 | 11 | 7 | 6 | 7 | 10 | 11 | 8 | 6 | 5 | -1 | -1 |
| Perubahan (%) | 3.10 | 3.86 | -19.83 | -9.28 | 11.36 | 4.08 | 6.86 | -17.43 | -40.00 | -38.89 | -7.58 | 19.67 | 30.14 | 12.63 | -20.56 | -32.94 | -19.30 | -113.04 | 16.67 | |
| % daripada Hasil | 3.23 | 3.22 | 3.16 | 2.30 | 1.97 | 2.09 | 2.11 | 2.22 | 1.82 | 1.11 | 0.69 | 0.63 | 0.74 | 0.95 | 1.05 | 0.84 | 0.56 | 0.46 | -0.06 | -0.07 |
Source: Capital IQ
