Penyata Pendapatan (TTM)
Nordex SE 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.
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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 | 4,509 | 4,651 | 4,937 | 5,299 | 5,440 | 5,444 | 5,126 | 4,874 | 5,361 | 5,694 | 5,978 | 6,321 | 6,297 | 6,489 | 6,846 | 7,170 | 7,117 | 7,299 | 7,160 | 7,173 |
| Perubahan (%) | 3.14 | 6.16 | 7.33 | 2.64 | 0.08 | -5.85 | -4.92 | 10.00 | 6.20 | 4.99 | 5.73 | -0.37 | 3.05 | 5.50 | 4.74 | -0.74 | 2.55 | -1.90 | 0.18 | |
| % 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 | 3,941 | 4,141 | 4,367 | 4,595 | 4,598 | 4,651 | 4,427 | 4,311 | 4,796 | 5,234 | 5,524 | 5,823 | 5,650 | 5,543 | 5,699 | 5,852 | 5,751 | 5,804 | 5,583 | 5,490 |
| Perubahan (%) | 5.07 | 5.45 | 5.22 | 0.06 | 1.16 | -4.81 | -2.63 | 11.26 | 9.13 | 5.54 | 5.41 | -2.97 | -1.90 | 2.82 | 2.69 | -1.72 | 0.92 | -3.81 | -1.67 | |
| % daripada Hasil | 87.41 | 89.04 | 88.45 | 86.70 | 84.52 | 85.43 | 86.37 | 88.45 | 89.46 | 91.93 | 92.41 | 92.12 | 89.72 | 85.41 | 83.24 | 81.61 | 80.80 | 79.52 | 77.97 | 76.53 |
| Keuntungan Operasi Kasar | 568 | 510 | 570 | 705 | 842 | 793 | 699 | 563 | 565 | 459 | 454 | 498 | 647 | 946 | 1,148 | 1,319 | 1,366 | 1,495 | 1,577 | 1,684 |
| Perubahan (%) | -10.22 | 11.94 | 23.56 | 19.46 | -5.80 | -11.94 | -19.44 | 0.39 | -18.67 | -1.27 | 9.75 | 29.99 | 46.26 | 21.24 | 14.90 | 3.63 | 9.41 | 5.50 | 6.75 | |
| % daripada Hasil | 12.59 | 10.96 | 11.55 | 13.30 | 15.48 | 14.57 | 13.63 | 11.55 | 10.54 | 8.07 | 7.59 | 7.88 | 10.28 | 14.59 | 16.76 | 18.39 | 19.20 | 20.48 | 22.03 | 23.47 |
| SG&A | 425 | 452 | 486 | 507 | 497 | 498 | 507 | 525 | 554 | 585 | 600 | 610 | 631 | 657 | 677 | 700 | 712 | 759 | 788 | 806 |
| Perubahan (%) | 6.39 | 7.38 | 4.45 | -2.09 | 0.28 | 1.85 | 3.43 | 5.52 | 5.58 | 2.55 | 1.66 | 3.50 | 4.13 | 3.06 | 3.41 | 1.62 | 6.64 | 3.80 | 2.35 | |
| % daripada Hasil | 9.43 | 9.73 | 9.84 | 9.58 | 9.13 | 9.15 | 9.90 | 10.77 | 10.33 | 10.27 | 10.03 | 9.65 | 10.02 | 10.13 | 9.89 | 9.77 | 10.00 | 10.40 | 11.00 | 11.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,800 | 5,072 | 5,387 | 5,592 | 5,543 | 5,569 | 5,315 | 5,215 | 5,756 | 6,249 | 6,599 | 6,882 | 6,787 | 6,669 | 6,854 | 7,066 | 7,036 | 7,120 | 6,953 | 6,922 |
| Perubahan (%) | 5.68 | 6.20 | 3.81 | -0.88 | 0.49 | -4.58 | -1.88 | 10.39 | 8.56 | 5.59 | 4.29 | -1.38 | -1.74 | 2.77 | 3.10 | -0.43 | 1.20 | -2.35 | -0.45 | |
| % daripada Hasil | 106.45 | 109.06 | 109.10 | 105.52 | 101.89 | 102.31 | 103.68 | 107.00 | 107.37 | 109.76 | 110.39 | 108.88 | 107.78 | 102.78 | 100.11 | 98.54 | 98.85 | 97.55 | 97.11 | 96.50 |
| Pendapatan operasi | -291 | -422 | -449 | -292 | -103 | -126 | -189 | -341 | -395 | -556 | -621 | -561 | -490 | -180 | -8 | 104 | 82 | 179 | 207 | 251 |
| Perubahan (%) | 44.90 | 6.57 | -34.93 | -64.78 | 21.93 | 50.48 | 80.56 | 15.91 | 40.60 | 11.76 | -9.61 | -12.68 | -63.22 | -95.72 | -1,452.48 | -21.89 | 119.14 | 15.79 | 21.39 | |
| % daripada Hasil | -6.45 | -9.06 | -9.10 | -5.52 | -1.89 | -2.31 | -3.68 | -7.00 | -7.37 | -9.76 | -10.39 | -8.88 | -7.78 | -2.78 | -0.11 | 1.46 | 1.15 | 2.45 | 2.89 | 3.50 |
| Perbelanjaan Faedah | -89 | -98 | -107 | -112 | -133 | -123 | -118 | -109 | -92 | -102 | -127 | -139 | -137 | -135 | -114 | -108 | -111 | -111 | -113 | -113 |
| Perubahan (%) | 10.25 | 8.22 | 5.24 | 18.97 | -7.98 | -3.56 | -8.08 | -15.39 | 10.54 | 24.71 | 9.65 | -1.84 | -0.99 | -15.86 | -5.09 | 2.46 | 0.14 | 1.86 | -0.17 | |
| % daripada Hasil | -1.98 | -2.12 | -2.16 | -2.12 | -2.45 | -2.25 | -2.31 | -2.23 | -1.72 | -1.79 | -2.12 | -2.20 | -2.17 | -2.08 | -1.66 | -1.51 | -1.55 | -1.52 | -1.58 | -1.57 |
| Pendapatan bersih | -104 | -130 | -146 | -13 | -126 | -230 | -326 | -450 | -498 | -498 | -562 | -513 | -460 | -303 | -101 | -16 | 22 | 9 | 30 | 60 |
| Perubahan (%) | 25.30 | 12.85 | -90.83 | 837.44 | 82.84 | 41.65 | 37.90 | 10.78 | -0.06 | 12.92 | -8.65 | -10.43 | -34.15 | -66.63 | -83.70 | -235.44 | -60.39 | 237.43 | 102.32 | |
| % daripada Hasil | -2.30 | -2.79 | -2.96 | -0.25 | -2.31 | -4.23 | -6.36 | -9.22 | -9.29 | -8.74 | -9.40 | -8.12 | -7.30 | -4.67 | -1.48 | -0.23 | 0.31 | 0.12 | 0.42 | 0.84 |
Source: Capital IQ
