Penyata Pendapatan (TTM)
Teleste 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 | 147 | 145 | 145 | 148 | 144 | 144 | 145 | 147 | 158 | 165 | 172 | 174 | 167 | 151 | 143 | 132 | 127 | 133 | 128 | 134 |
| Perubahan (%) | -1.60 | 0.31 | 1.56 | -2.29 | -0.24 | 0.66 | 1.78 | 7.00 | 4.55 | 4.47 | 1.01 | -4.25 | -9.22 | -5.79 | -7.41 | -4.04 | 4.61 | -3.33 | 4.95 | |
| % 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 | 73 | 72 | 72 | 72 | 69 | 68 | 68 | 72 | 81 | 88 | 94 | 94 | 88 | 77 | 71 | 64 | 61 | 66 | 62 | 65 |
| Perubahan (%) | -1.52 | 0.63 | -1.16 | -4.21 | -1.41 | 0.95 | 5.31 | 13.13 | 8.21 | 6.78 | 0.19 | -6.53 | -12.22 | -8.25 | -9.12 | -4.77 | 7.92 | -5.67 | 4.36 | |
| % daripada Hasil | 49.65 | 49.69 | 49.85 | 48.52 | 47.56 | 47.01 | 47.14 | 48.78 | 51.57 | 53.37 | 54.55 | 54.11 | 52.82 | 51.08 | 49.74 | 48.83 | 48.45 | 49.99 | 48.78 | 48.50 |
| Keuntungan Operasi Kasar | 74 | 73 | 73 | 76 | 76 | 76 | 77 | 76 | 76 | 77 | 78 | 80 | 79 | 74 | 72 | 68 | 65 | 66 | 66 | 69 |
| Perubahan (%) | -1.68 | -0.01 | 4.25 | -0.49 | 0.82 | 0.41 | -1.38 | 1.17 | 0.66 | 1.82 | 2.01 | -1.58 | -5.86 | -3.22 | -5.72 | -3.34 | 1.50 | -1.00 | 5.52 | |
| % daripada Hasil | 50.35 | 50.31 | 50.15 | 51.48 | 52.44 | 52.99 | 52.86 | 51.22 | 48.43 | 46.63 | 45.45 | 45.89 | 47.18 | 48.92 | 50.26 | 51.17 | 51.55 | 50.01 | 51.22 | 51.50 |
| SG&A | 47 | 47 | 48 | 49 | 49 | 49 | 49 | 48 | 49 | 50 | 51 | 52 | 52 | 50 | 49 | 47 | 44 | 43 | 42 | 43 |
| Perubahan (%) | 0.46 | 0.85 | 2.26 | 0.22 | -0.41 | 0.30 | -1.77 | 2.50 | 2.64 | 1.39 | 2.57 | -1.46 | -3.77 | -2.17 | -4.42 | -4.64 | -2.64 | -2.43 | 1.90 | |
| % daripada Hasil | 31.95 | 32.62 | 32.79 | 33.02 | 33.87 | 33.81 | 33.69 | 32.52 | 31.15 | 30.58 | 29.68 | 30.14 | 31.01 | 32.88 | 34.14 | 35.24 | 35.02 | 32.60 | 32.90 | 31.94 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 143 | 141 | 141 | 141 | 140 | 140 | 143 | 146 | 157 | 164 | 171 | 173 | 165 | 152 | 145 | 134 | 128 | 131 | 126 | 130 |
| Perubahan (%) | -1.95 | 0.16 | 0.42 | -1.09 | 0.48 | 1.46 | 2.34 | 7.79 | 4.61 | 3.78 | 1.31 | -4.30 | -7.95 | -5.05 | -7.38 | -4.52 | 2.72 | -4.40 | 3.16 | |
| % daripada Hasil | 97.26 | 96.92 | 96.77 | 95.69 | 96.87 | 97.57 | 98.34 | 98.89 | 99.62 | 99.68 | 99.02 | 99.31 | 99.26 | 100.65 | 101.44 | 101.48 | 100.97 | 99.15 | 98.06 | 96.38 |
| Pendapatan operasi | 4 | 4 | 5 | 6 | 5 | 4 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | -1 | -2 | -2 | -1 | 1 | 2 | 5 |
| Perubahan (%) | 10.73 | 5.03 | 35.70 | -29.07 | -22.46 | -31.31 | -31.78 | -63.28 | -11.44 | 216.48 | -28.70 | 2.49 | -180.24 | 107.77 | -5.15 | -37.02 | -191.63 | 120.85 | 95.46 | |
| % daripada Hasil | 2.74 | 3.08 | 3.23 | 4.31 | 3.13 | 2.43 | 1.66 | 1.11 | 0.38 | 0.32 | 0.98 | 0.69 | 0.74 | -0.65 | -1.44 | -1.48 | -0.97 | 0.85 | 1.94 | 3.62 |
| Perbelanjaan Faedah | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -3 | -4 | |
| Perubahan (%) | -55.08 | 38.70 | -64.03 | 7.33 | 6.52 | 25.95 | 57.87 | 55.57 | 45.33 | 19.65 | -13.12 | -6.18 | -6.18 | 33.10 | 12.94 | 24.33 | 51.27 | |||
| % daripada Hasil | -0.68 | -0.31 | -0.43 | -0.15 | -0.21 | -0.22 | -0.23 | -0.27 | -0.41 | -0.62 | -0.89 | -1.11 | -1.06 | -1.05 | -1.07 | -1.48 | -1.60 | -2.06 | -2.97 | |
| Pendapatan bersih | -9 | -8 | -3 | 0 | 9 | 7 | 3 | 1 | -5 | -6 | -3 | -2 | 2 | -0 | -3 | -4 | -4 | -6 | -5 | -3 |
| Perubahan (%) | -16.13 | -65.27 | -101.18 | 27,800.00 | -20.60 | -51.18 | -64.95 | -494.39 | 18.50 | -38.68 | -38.29 | -212.35 | -103.40 | 3,348.78 | 33.77 | -4.92 | 62.72 | -18.18 | -30.86 | |
| % daripada Hasil | -6.33 | -5.40 | -1.87 | 0.02 | 6.19 | 4.92 | 2.39 | 0.82 | -3.03 | -3.44 | -2.02 | -1.23 | 1.45 | -0.05 | -1.98 | -2.87 | -2.84 | -4.42 | -3.74 | -2.46 |
Source: Capital IQ
