Penyata Pendapatan (TTM)
Autohellas S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 497 | 492 | 506 | 589 | 617 | 642 | 658 | 684 | 724 | 766 | 842 | 891 | 959 | 1,003 | 998 | 999 | 989 | 986 | 985 |
| Perubahan (%) | -1.08 | 2.95 | 16.37 | 4.75 | 3.99 | 2.49 | 4.04 | 5.85 | 5.70 | 10.04 | 5.77 | 7.68 | 4.50 | -0.45 | 0.08 | -0.98 | -0.37 | -0.05 | |
| % 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 |
| Kos jualan | 419 | 412 | 420 | 485 | 500 | 504 | 514 | 525 | 547 | 581 | 650 | 688 | 739 | 785 | 783 | 792 | 766 | 789 | 790 |
| Perubahan (%) | -1.63 | 1.95 | 15.47 | 3.01 | 0.73 | 2.14 | 2.01 | 4.25 | 6.24 | 11.74 | 5.92 | 7.46 | 6.13 | -0.20 | 1.12 | -3.30 | 3.03 | 0.19 | |
| % daripada Hasil | 84.32 | 83.86 | 83.05 | 82.41 | 81.04 | 78.50 | 78.23 | 76.71 | 75.55 | 75.93 | 77.11 | 77.22 | 77.05 | 78.25 | 78.45 | 79.26 | 77.40 | 80.04 | 80.23 |
| Keuntungan Operasi Kasar | 78 | 79 | 86 | 104 | 117 | 138 | 143 | 159 | 177 | 184 | 193 | 203 | 220 | 218 | 215 | 207 | 224 | 197 | 195 |
| Perubahan (%) | 1.84 | 8.10 | 20.79 | 12.88 | 17.91 | 3.78 | 11.33 | 11.12 | 4.03 | 4.66 | 5.28 | 8.45 | -0.97 | -1.34 | -3.68 | 7.91 | -11.99 | -1.01 | |
| % daripada Hasil | 15.68 | 16.14 | 16.95 | 17.59 | 18.96 | 21.50 | 21.77 | 23.29 | 24.45 | 24.07 | 22.89 | 22.78 | 22.95 | 21.75 | 21.55 | 20.74 | 22.60 | 19.96 | 19.77 |
| SG&A | 61 | 53 | 53 | 59 | 53 | 69 | 69 | 74 | 69 | 80 | 80 | 89 | 80 | 95 | 95 | 95 | 95 | 93 | 93 |
| Perubahan (%) | -12.51 | -0.16 | 11.58 | -10.38 | 29.17 | 0.00 | 7.44 | -6.92 | 15.79 | 0.00 | 11.10 | -9.99 | 19.19 | 0.00 | 0.37 | -0.37 | -1.87 | 0.00 | |
| % daripada Hasil | 12.28 | 10.86 | 10.53 | 10.10 | 8.64 | 10.73 | 10.47 | 10.81 | 9.51 | 10.41 | 9.46 | 9.94 | 8.31 | 9.48 | 9.52 | 9.55 | 9.60 | 9.46 | 9.46 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 460 | 451 | 458 | 530 | 537 | 558 | 571 | 584 | 609 | 646 | 719 | 760 | 824 | 864 | 862 | 862 | 857 | 867 | 872 |
| Perubahan (%) | -2.07 | 1.71 | 15.59 | 1.41 | 3.88 | 2.27 | 2.39 | 4.23 | 6.09 | 11.17 | 5.81 | 8.35 | 4.91 | -0.20 | -0.07 | -0.58 | 1.16 | 0.57 | |
| % daripada Hasil | 92.58 | 91.66 | 90.55 | 89.94 | 87.08 | 86.99 | 86.80 | 85.43 | 84.12 | 84.43 | 85.30 | 85.33 | 85.86 | 86.19 | 86.40 | 86.27 | 86.62 | 87.94 | 88.49 |
| Pendapatan operasi | 37 | 41 | 48 | 59 | 80 | 83 | 87 | 100 | 115 | 119 | 124 | 131 | 136 | 138 | 136 | 137 | 132 | 119 | 113 |
| Perubahan (%) | 11.24 | 16.55 | 23.91 | 34.56 | 4.67 | 4.00 | 14.88 | 15.36 | 3.63 | 3.87 | 5.57 | 3.82 | 2.04 | -2.00 | 1.04 | -3.48 | -10.21 | -4.58 | |
| % daripada Hasil | 7.42 | 8.34 | 9.45 | 10.06 | 12.92 | 13.01 | 13.20 | 14.57 | 15.88 | 15.57 | 14.70 | 14.67 | 14.14 | 13.81 | 13.60 | 13.73 | 13.38 | 12.06 | 11.51 |
| Perbelanjaan Faedah | -24 | -16 | -16 | -15 | -16 | -19 | -19 | -19 | -18 | -15 | -15 | -25 | -26 | -39 | -39 | -42 | -39 | -45 | -45 |
| Perubahan (%) | -30.30 | -0.00 | -10.99 | 6.60 | 22.40 | -0.00 | -1.87 | -5.99 | -15.94 | 2.92 | 61.57 | 7.01 | 47.58 | -0.00 | 8.63 | -7.95 | 15.75 | -0.00 | |
| % daripada Hasil | -4.74 | -3.34 | -3.24 | -2.48 | -2.52 | -2.97 | -2.90 | -2.73 | -2.43 | -1.93 | -1.81 | -2.76 | -2.74 | -3.87 | -3.89 | -4.22 | -3.92 | -4.56 | -4.56 |
| Pendapatan bersih | 17 | 16 | 21 | 30 | 49 | 49 | 53 | 60 | 74 | 78 | 77 | 78 | 81 | 77 | 78 | 84 | 81 | 85 | 78 |
| Perubahan (%) | -6.66 | 35.74 | 40.72 | 62.62 | -0.08 | 7.24 | 15.11 | 22.53 | 4.62 | -1.31 | 2.36 | 3.03 | -4.29 | 1.04 | 8.02 | -3.89 | 4.78 | -7.58 | |
| % daripada Hasil | 3.40 | 3.21 | 4.23 | 5.12 | 7.95 | 7.64 | 7.99 | 8.84 | 10.23 | 10.13 | 9.08 | 8.79 | 8.41 | 7.70 | 7.82 | 8.44 | 8.19 | 8.61 | 7.96 |
Source: Capital IQ
