Penyata Pendapatan (TTM)
Mayr-Melnhof Karton AG 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 | 2,524 | 2,528 | 2,523 | 2,552 | 2,732 | 3,070 | 3,489 | 3,999 | 4,413 | 4,682 | 4,744 | 4,645 | 4,428 | 4,164 | 4,067 | 4,027 | 4,037 | 4,080 | 4,097 | 4,066 |
| Perubahan (%) | 0.19 | -0.21 | 1.13 | 7.07 | 12.36 | 13.65 | 14.61 | 10.36 | 6.10 | 1.32 | -2.08 | -4.67 | -5.96 | -2.33 | -0.99 | 0.24 | 1.06 | 0.43 | -0.77 | |
| % 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 | 1,909 | 1,885 | 1,894 | 1,948 | 2,105 | 2,411 | 2,733 | 2,630 | 2,685 | 2,812 | 2,626 | 2,792 | 2,633 | 2,496 | 2,434 | 2,384 | 2,376 | 2,343 | 2,343 | 2,297 |
| Perubahan (%) | -1.28 | 0.48 | 2.89 | 8.02 | 14.55 | 13.35 | -3.76 | 2.08 | 4.72 | -6.59 | 6.29 | -5.67 | -5.22 | -2.46 | -2.08 | -0.35 | -1.36 | 0.01 | -1.97 | |
| % daripada Hasil | 75.65 | 74.54 | 75.06 | 76.37 | 77.04 | 78.55 | 78.34 | 65.78 | 60.84 | 60.05 | 55.37 | 60.10 | 59.47 | 59.93 | 59.85 | 59.20 | 58.85 | 57.43 | 57.19 | 56.50 |
| Keuntungan Operasi Kasar | 615 | 644 | 629 | 603 | 627 | 659 | 756 | 1,368 | 1,728 | 1,870 | 2,117 | 1,853 | 1,795 | 1,669 | 1,633 | 1,643 | 1,661 | 1,737 | 1,754 | 1,769 |
| Perubahan (%) | 4.76 | -2.24 | -4.18 | 4.01 | 5.00 | 14.76 | 81.06 | 26.28 | 8.23 | 13.21 | -12.47 | -3.15 | -7.03 | -2.14 | 0.63 | 1.10 | 4.54 | 1.00 | 0.84 | |
| % daripada Hasil | 24.35 | 25.46 | 24.94 | 23.63 | 22.96 | 21.45 | 21.66 | 34.22 | 39.16 | 39.95 | 44.63 | 39.90 | 40.53 | 40.07 | 40.15 | 40.80 | 41.15 | 42.57 | 42.81 | 43.50 |
| SG&A | 401 | 395 | 382 | 395 | 431 | 473 | 528 | 588 | 605 | 696 | 767 | 814 | 857 | 860 | 851 | 858 | 869 | 867 | 880 | 887 |
| Perubahan (%) | -1.39 | -3.27 | 3.22 | 9.18 | 9.68 | 11.62 | 11.41 | 2.98 | 15.01 | 10.12 | 6.15 | 5.25 | 0.40 | -1.01 | 0.82 | 1.28 | -0.30 | 1.57 | 0.75 | |
| % daripada Hasil | 15.89 | 15.64 | 15.16 | 15.47 | 15.77 | 15.40 | 15.12 | 14.70 | 13.72 | 14.87 | 16.16 | 17.52 | 19.34 | 20.65 | 20.93 | 21.31 | 21.53 | 21.24 | 21.48 | 21.81 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,298 | 2,268 | 2,266 | 2,330 | 2,463 | 2,858 | 3,227 | 3,594 | 3,926 | 4,154 | 4,266 | 4,299 | 4,193 | 3,998 | 3,923 | 3,874 | 3,904 | 3,903 | 3,905 | 3,746 |
| Perubahan (%) | -1.34 | -0.09 | 2.82 | 5.74 | 16.01 | 12.92 | 11.37 | 9.24 | 5.81 | 2.68 | 0.78 | -2.47 | -4.64 | -1.88 | -1.24 | 0.77 | -0.02 | 0.05 | -4.07 | |
| % daripada Hasil | 91.07 | 89.68 | 89.79 | 91.30 | 90.16 | 93.09 | 92.49 | 89.88 | 88.96 | 88.73 | 89.92 | 92.55 | 94.68 | 96.00 | 96.45 | 96.20 | 96.71 | 95.67 | 95.30 | 92.13 |
| Pendapatan operasi | 225 | 261 | 258 | 222 | 269 | 212 | 262 | 405 | 487 | 528 | 478 | 346 | 235 | 166 | 145 | 153 | 133 | 177 | 192 | 320 |
| Perubahan (%) | 15.78 | -1.28 | -13.79 | 21.05 | -21.11 | 23.53 | 54.52 | 20.34 | 8.38 | -9.39 | -27.65 | -31.95 | -29.31 | -13.19 | 5.79 | -13.07 | 32.88 | 8.95 | 66.33 | |
| % daripada Hasil | 8.93 | 10.32 | 10.21 | 8.70 | 9.84 | 6.91 | 7.51 | 10.12 | 11.04 | 11.27 | 10.08 | 7.45 | 5.32 | 4.00 | 3.55 | 3.80 | 3.29 | 4.33 | 4.70 | 7.87 |
| Perbelanjaan Faedah | -6 | -6 | -8 | -13 | -18 | -19 | -23 | -25 | -26 | -26 | -29 | -35 | -42 | -53 | -64 | -71 | -73 | -78 | -73 | -65 |
| Perubahan (%) | 3.95 | 24.31 | 63.07 | 37.40 | 9.33 | 19.84 | 5.93 | 5.06 | -1.03 | 13.12 | 19.89 | 21.94 | 25.43 | 19.90 | 11.67 | 2.11 | 7.99 | -7.04 | -10.79 | |
| % daripada Hasil | -0.24 | -0.25 | -0.31 | -0.51 | -0.65 | -0.63 | -0.67 | -0.62 | -0.59 | -0.55 | -0.61 | -0.75 | -0.96 | -1.28 | -1.57 | -1.77 | -1.80 | -1.92 | -1.78 | -1.60 |
| Pendapatan bersih | 160 | 161 | 160 | 138 | 173 | 189 | 225 | 333 | 375 | 344 | 299 | 201 | 120 | 87 | 63 | 61 | 48 | 108 | 118 | 235 |
| Perubahan (%) | 1.05 | -0.92 | -13.53 | 25.28 | 9.34 | 18.73 | 48.08 | 12.82 | -8.36 | -12.98 | -32.72 | -40.26 | -27.50 | -27.41 | -3.25 | -21.47 | 125.05 | 9.32 | 98.68 | |
| % daripada Hasil | 6.32 | 6.38 | 6.33 | 5.41 | 6.33 | 6.16 | 6.44 | 8.32 | 8.50 | 7.34 | 6.31 | 4.33 | 2.72 | 2.09 | 1.56 | 1.52 | 1.19 | 2.65 | 2.89 | 5.78 |
Source: Capital IQ
