Penyata Pendapatan (TTM)
Kojamo 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 | 382 | 384 | 386 | 388 | 389 | 392 | 394 | 398 | 405 | 413 | 422 | 430 | 437 | 442 | 447 | 451 | 452 | 452 | 453 | 457 |
Perubahan (%) | 0.55 | 0.39 | 0.52 | 0.44 | 0.64 | 0.59 | 0.94 | 1.86 | 2.02 | 2.10 | 1.99 | 1.42 | 1.31 | 1.15 | 0.76 | 0.38 | -0.02 | 0.22 | 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 | 128 | 126 | 128 | 130 | 129 | 129 | 130 | 130 | 132 | 133 | 140 | 141 | 142 | 145 | 149 | 149 | 148 | 150 | 148 | 151 |
Perubahan (%) | -1.25 | 1.66 | 1.32 | -1.15 | 0.54 | 0.62 | 0.23 | 1.07 | 1.14 | 4.65 | 1.36 | 0.78 | 1.75 | 2.76 | 0.20 | -0.60 | 0.81 | -0.80 | 1.75 | |
% daripada Hasil | 33.48 | 32.88 | 33.30 | 33.57 | 33.03 | 33.00 | 33.01 | 32.78 | 32.53 | 32.24 | 33.05 | 32.85 | 32.64 | 32.78 | 33.30 | 33.12 | 32.80 | 33.07 | 32.73 | 33.06 |
Keuntungan Operasi Kasar | 254 | 258 | 257 | 258 | 261 | 262 | 264 | 267 | 273 | 280 | 283 | 289 | 294 | 297 | 298 | 302 | 304 | 303 | 305 | 306 |
Perubahan (%) | 1.46 | -0.23 | 0.12 | 1.24 | 0.69 | 0.57 | 1.29 | 2.24 | 2.45 | 0.89 | 2.30 | 1.73 | 1.09 | 0.37 | 1.04 | 0.86 | -0.43 | 0.73 | 0.23 | |
% daripada Hasil | 66.52 | 67.12 | 66.70 | 66.43 | 66.97 | 67.00 | 66.99 | 67.22 | 67.47 | 67.76 | 66.95 | 67.15 | 67.36 | 67.22 | 66.70 | 66.88 | 67.20 | 66.93 | 67.27 | 66.94 |
SG&A | 39 | 38 | 38 | 38 | 37 | 37 | 38 | 38 | 40 | 43 | 43 | 45 | 46 | 46 | 45 | 43 | 42 | 39 | 39 | 40 |
Perubahan (%) | -2.54 | -2.34 | 0.00 | -1.87 | 1.36 | 0.80 | 1.06 | 4.21 | 8.84 | 0.70 | 3.92 | 1.55 | -0.44 | -1.75 | -3.57 | -3.94 | -5.06 | 0.00 | 0.51 | |
% daripada Hasil | 10.31 | 10.00 | 9.73 | 9.67 | 9.45 | 9.52 | 9.54 | 9.55 | 9.77 | 10.43 | 10.28 | 10.48 | 10.49 | 10.31 | 10.01 | 9.58 | 9.17 | 8.71 | 8.69 | 8.67 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 166 | 163 | 164 | 166 | 163 | 164 | 165 | 166 | 170 | 174 | 180 | 184 | 185 | 188 | 192 | 191 | 189 | 188 | 186 | 195 |
Perubahan (%) | -1.87 | 0.98 | 0.91 | -1.57 | 0.67 | 0.67 | 0.54 | 2.05 | 2.65 | 3.62 | 1.88 | 0.82 | 1.67 | 1.70 | -0.21 | -1.31 | -0.58 | -0.80 | 5.00 | |
% daripada Hasil | 43.38 | 42.33 | 42.58 | 42.75 | 41.90 | 41.91 | 41.94 | 41.78 | 41.86 | 42.11 | 42.74 | 42.69 | 42.44 | 42.60 | 42.83 | 42.41 | 41.70 | 41.47 | 41.05 | 42.79 |
Pendapatan operasi | 216 | 222 | 221 | 222 | 226 | 228 | 229 | 232 | 236 | 239 | 242 | 247 | 251 | 254 | 256 | 260 | 264 | 265 | 267 | 261 |
Perubahan (%) | 2.40 | -0.05 | 0.23 | 1.94 | 0.62 | 0.53 | 1.22 | 1.73 | 1.57 | 1.00 | 2.07 | 1.86 | 1.03 | 0.75 | 1.49 | 1.62 | 0.38 | 0.94 | -2.24 | |
% daripada Hasil | 56.62 | 57.67 | 57.42 | 57.25 | 58.10 | 58.09 | 58.06 | 58.22 | 58.14 | 57.89 | 57.26 | 57.31 | 57.56 | 57.40 | 57.17 | 57.59 | 58.30 | 58.53 | 58.95 | 57.21 |
Perbelanjaan Faedah | -53 | -53 | -50 | -55 | -55 | -56 | -56 | -59 | -59 | -62 | -66 | -69 | -75 | -80 | -87 | -98 | -108 | -116 | -122 | -123 |
Perubahan (%) | -0.38 | -4.73 | 8.33 | 0.92 | 2.00 | -0.71 | 5.02 | 1.02 | 4.90 | 6.60 | 4.53 | 7.95 | 7.10 | 8.62 | 12.54 | 10.84 | 6.83 | 5.44 | 0.74 | |
% daripada Hasil | -13.90 | -13.77 | -13.07 | -14.09 | -14.15 | -14.34 | -14.16 | -14.73 | -14.61 | -15.02 | -15.68 | -16.07 | -17.11 | -18.09 | -19.42 | -21.69 | -23.96 | -25.60 | -26.93 | -26.93 |
Pendapatan bersih | 831 | 313 | 413 | 650 | 648 | 1,023 | 932 | 712 | 729 | -400 | -431 | -450 | -593 | -89 | -77 | -217 | -106 | 21 | -19 | 54 |
Perubahan (%) | -62.33 | 32.05 | 57.43 | -0.46 | 58.05 | -8.93 | -23.61 | 2.43 | -154.82 | 7.80 | 4.32 | 31.92 | -84.99 | -13.82 | 183.44 | -51.15 | -119.96 | -191.04 | -378.76 | |
% daripada Hasil | 217.43 | 81.46 | 107.16 | 167.83 | 166.32 | 261.20 | 236.49 | 178.98 | 179.99 | -96.71 | -102.11 | -104.44 | -135.85 | -20.12 | -17.14 | -48.23 | -23.47 | 4.69 | -4.26 | 11.78 |
Source: Capital IQ