Penyata Pendapatan (TTM)
Mutares SE & Co. KGaA 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 | 1,394 | 1,590 | 1,773 | 2,068 | 2,246 | 2,518 | 2,876 | 3,179 | 3,433 | 3,767 | 4,023 | 4,299 | 4,492 | 4,724 | 4,962 | 5,073 | 5,214 | 5,321 | 5,501 | 5,812 |
| Perubahan (%) | 14.07 | 11.47 | 16.68 | 8.61 | 12.07 | 14.25 | 10.53 | 7.97 | 9.75 | 6.78 | 6.85 | 4.51 | 5.16 | 5.04 | 2.24 | 2.78 | 2.04 | 3.38 | 5.66 | |
| % 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 | 901 | 1,028 | 1,142 | 1,346 | 1,432 | 1,612 | 1,844 | 2,046 | 2,233 | 2,464 | 2,611 | 2,730 | 2,774 | 2,894 | 2,950 | 3,015 | 3,095 | 3,230 | 3,363 | 3,592 |
| Perubahan (%) | 14.09 | 11.11 | 17.82 | 6.41 | 12.57 | 14.41 | 10.93 | 9.17 | 10.36 | 5.93 | 4.57 | 1.62 | 4.34 | 1.92 | 2.21 | 2.65 | 4.35 | 4.12 | 6.82 | |
| % daripada Hasil | 64.61 | 64.63 | 64.42 | 65.05 | 63.73 | 64.02 | 64.11 | 64.34 | 65.06 | 65.42 | 64.89 | 63.50 | 61.75 | 61.27 | 59.45 | 59.43 | 59.36 | 60.70 | 61.14 | 61.81 |
| Keuntungan Operasi Kasar | 493 | 562 | 631 | 723 | 815 | 906 | 1,032 | 1,134 | 1,199 | 1,303 | 1,412 | 1,569 | 1,718 | 1,830 | 2,012 | 2,058 | 2,119 | 2,091 | 2,138 | 2,220 |
| Perubahan (%) | 14.02 | 12.13 | 14.61 | 12.70 | 11.19 | 13.96 | 9.80 | 5.80 | 8.63 | 8.40 | 11.08 | 9.54 | 6.47 | 9.97 | 2.29 | 2.96 | -1.34 | 2.24 | 3.85 | |
| % daripada Hasil | 35.39 | 35.37 | 35.58 | 34.95 | 36.27 | 35.98 | 35.89 | 35.66 | 34.94 | 34.58 | 35.11 | 36.50 | 38.25 | 38.73 | 40.55 | 40.57 | 40.64 | 39.30 | 38.86 | 38.19 |
| SG&A | 385 | 433 | 479 | 544 | 587 | 673 | 759 | 825 | 858 | 932 | 999 | 1,101 | 1,225 | 1,379 | 1,536 | 1,619 | 1,729 | 1,649 | 1,686 | 1,750 |
| Perubahan (%) | 12.38 | 10.73 | 13.53 | 7.98 | 14.66 | 12.67 | 8.74 | 4.02 | 8.59 | 7.24 | 10.19 | 11.23 | 12.57 | 11.44 | 5.36 | 6.84 | -4.63 | 2.20 | 3.80 | |
| % daripada Hasil | 27.61 | 27.20 | 27.02 | 26.29 | 26.14 | 26.74 | 26.37 | 25.95 | 25.00 | 24.73 | 24.84 | 25.62 | 27.26 | 29.19 | 30.96 | 31.91 | 33.17 | 31.00 | 30.64 | 30.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,540 | 1,743 | 1,920 | 2,226 | 2,495 | 2,751 | 3,158 | 3,459 | 3,688 | 4,015 | 4,258 | 4,503 | 4,759 | 5,022 | 5,320 | 5,507 | 5,777 | 5,870 | 6,112 | 6,445 |
| Perubahan (%) | 13.20 | 10.14 | 15.91 | 12.10 | 10.26 | 14.79 | 9.53 | 6.62 | 8.87 | 6.06 | 5.74 | 5.70 | 5.52 | 5.93 | 3.51 | 4.90 | 1.61 | 4.13 | 5.45 | |
| % daripada Hasil | 110.46 | 109.62 | 108.31 | 107.60 | 111.05 | 109.26 | 109.78 | 108.79 | 107.43 | 106.57 | 105.85 | 104.75 | 105.94 | 106.30 | 107.21 | 108.54 | 110.78 | 110.32 | 111.11 | 110.89 |
| Pendapatan operasi | -146 | -153 | -147 | -157 | -248 | -233 | -281 | -280 | -255 | -248 | -235 | -204 | -267 | -298 | -358 | -433 | -562 | -549 | -611 | -633 |
| Perubahan (%) | 4.90 | -3.73 | 6.65 | 58.05 | -6.12 | 20.68 | -0.64 | -8.69 | -2.98 | -4.93 | -13.25 | 30.75 | 11.54 | 20.11 | 21.14 | 29.77 | -2.38 | 11.33 | 3.53 | |
| % daripada Hasil | -10.46 | -9.62 | -8.31 | -7.60 | -11.05 | -9.26 | -9.78 | -8.79 | -7.43 | -6.57 | -5.85 | -4.75 | -5.94 | -6.30 | -7.21 | -8.54 | -10.78 | -10.32 | -11.11 | -10.89 |
| Perbelanjaan Faedah | -19 | -21 | -21 | -23 | -22 | -24 | -26 | -30 | -33 | -55 | -64 | -77 | -86 | -89 | -94 | -109 | -121 | -122 | -129 | -136 |
| Perubahan (%) | 13.37 | -0.94 | 8.10 | -0.88 | 8.44 | 6.97 | 14.18 | 9.73 | 67.28 | 17.00 | 20.16 | 11.70 | 4.07 | 5.48 | 15.27 | 11.13 | 1.08 | 5.57 | 5.43 | |
| % daripada Hasil | -1.34 | -1.33 | -1.18 | -1.10 | -1.00 | -0.97 | -0.91 | -0.94 | -0.95 | -1.45 | -1.59 | -1.79 | -1.91 | -1.89 | -1.90 | -2.14 | -2.32 | -2.29 | -2.34 | -2.34 |
| Pendapatan bersih | -5 | 27 | 61 | 395 | 418 | 449 | 380 | 82 | 69 | -7 | 89 | 289 | 292 | 397 | 292 | -36 | -113 | -406 | -104 | 38 |
| Perubahan (%) | -642.00 | 124.91 | 548.73 | 5.72 | 7.42 | -15.46 | -78.35 | -16.18 | -109.72 | -1,432.84 | 223.63 | 0.90 | 36.18 | -26.47 | -112.23 | 215.41 | 260.83 | -74.53 | -137.20 | |
| % daripada Hasil | -0.36 | 1.70 | 3.44 | 19.12 | 18.61 | 17.83 | 13.20 | 2.59 | 2.01 | -0.18 | 2.22 | 6.72 | 6.49 | 8.41 | 5.88 | -0.70 | -2.16 | -7.64 | -1.88 | 0.66 |
Source: Capital IQ
