Penyata Pendapatan (TTM)
Voestalpine 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 | 11,286 | 11,113 | 10,902 | 11,878 | 12,598 | 13,434 | 14,923 | 16,195 | 17,412 | 18,005 | 18,225 | 18,025 | 17,443 | 17,028 | 16,684 | 16,384 | 16,214 | 16,038 | 15,744 | 15,500 |
| Perubahan (%) | -1.53 | -1.90 | 8.96 | 6.06 | 6.64 | 11.08 | 8.52 | 7.52 | 3.41 | 1.22 | -1.10 | -3.23 | -2.38 | -2.02 | -1.80 | -1.04 | -1.08 | -1.84 | -1.55 | |
| % 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 | 9,628 | 9,408 | 9,067 | 9,557 | 9,926 | 10,487 | 11,561 | 12,375 | 13,474 | 14,089 | 14,591 | 14,816 | 14,407 | 14,158 | 13,889 | 13,593 | 13,476 | 13,254 | 12,906 | 12,740 |
| Perubahan (%) | -2.28 | -3.62 | 5.40 | 3.86 | 5.65 | 10.24 | 7.04 | 8.88 | 4.56 | 3.56 | 1.54 | -2.76 | -1.73 | -1.90 | -2.14 | -0.86 | -1.64 | -2.63 | -1.28 | |
| % daripada Hasil | 85.31 | 84.66 | 83.17 | 80.46 | 78.79 | 78.06 | 77.47 | 76.41 | 77.39 | 78.25 | 80.06 | 82.19 | 82.59 | 83.15 | 83.25 | 82.96 | 83.11 | 82.64 | 81.97 | 82.20 |
| Keuntungan Operasi Kasar | 1,658 | 1,705 | 1,835 | 2,321 | 2,672 | 2,948 | 3,362 | 3,820 | 3,938 | 3,916 | 3,634 | 3,210 | 3,036 | 2,870 | 2,795 | 2,792 | 2,738 | 2,784 | 2,838 | 2,760 |
| Perubahan (%) | 2.85 | 7.60 | 26.53 | 15.11 | 10.31 | 14.07 | 13.60 | 3.09 | -0.55 | -7.19 | -11.69 | -5.40 | -5.48 | -2.60 | -0.12 | -1.91 | 1.66 | 1.96 | -2.77 | |
| % daripada Hasil | 14.69 | 15.34 | 16.83 | 19.54 | 21.21 | 21.94 | 22.53 | 23.59 | 22.61 | 21.75 | 19.94 | 17.81 | 17.41 | 16.85 | 16.75 | 17.04 | 16.89 | 17.36 | 18.03 | 17.80 |
| SG&A | 1,710 | 1,692 | 1,647 | 1,702 | 1,755 | 1,795 | 1,893 | 1,964 | 2,035 | 2,094 | 2,139 | 2,157 | 2,168 | 2,177 | 2,220 | 2,260 | 2,265 | 2,281 | 2,288 | 2,274 |
| Perubahan (%) | -1.02 | -2.68 | 3.30 | 3.14 | 2.27 | 5.47 | 3.78 | 3.60 | 2.90 | 2.13 | 0.85 | 0.51 | 0.40 | 2.00 | 1.78 | 0.24 | 0.69 | 0.29 | -0.59 | |
| % daripada Hasil | 15.15 | 15.23 | 15.11 | 14.32 | 13.93 | 13.36 | 12.68 | 12.13 | 11.69 | 11.63 | 11.74 | 11.97 | 12.43 | 12.78 | 13.31 | 13.79 | 13.97 | 14.22 | 14.53 | 14.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 11,213 | 10,844 | 10,561 | 11,159 | 11,605 | 12,010 | 13,464 | 14,379 | 15,530 | 16,361 | 16,530 | 16,714 | 16,298 | 15,779 | 16,187 | 15,963 | 15,550 | 15,502 | 15,331 | 15,145 |
| Perubahan (%) | -3.29 | -2.61 | 5.66 | 4.00 | 3.49 | 12.11 | 6.80 | 8.01 | 5.35 | 1.04 | 1.11 | -2.49 | -3.18 | 2.59 | -1.39 | -2.59 | -0.31 | -1.10 | -1.21 | |
| % daripada Hasil | 99.35 | 97.58 | 96.88 | 93.94 | 92.12 | 89.40 | 90.22 | 88.79 | 89.19 | 90.87 | 90.70 | 92.73 | 93.44 | 92.67 | 97.02 | 97.43 | 95.90 | 96.66 | 97.38 | 97.71 |
| Pendapatan operasi | 73 | 269 | 340 | 720 | 993 | 1,424 | 1,459 | 1,815 | 1,882 | 1,644 | 1,695 | 1,311 | 1,145 | 1,248 | 497 | 422 | 664 | 536 | 412 | 354 |
| Perubahan (%) | 269.64 | 26.53 | 111.31 | 38.03 | 43.39 | 2.45 | 24.43 | 3.65 | -12.61 | 3.09 | -22.65 | -12.68 | 9.02 | -60.18 | -15.15 | 57.51 | -19.27 | -23.07 | -14.06 | |
| % daripada Hasil | 0.65 | 2.42 | 3.12 | 6.06 | 7.88 | 10.60 | 9.78 | 11.21 | 10.81 | 9.13 | 9.30 | 7.27 | 6.56 | 7.33 | 2.98 | 2.57 | 4.10 | 3.34 | 2.62 | 2.29 |
| Perbelanjaan Faedah | -124 | -107 | -103 | -93 | -87 | -88 | -94 | -104 | -118 | -138 | -160 | -188 | -219 | -246 | -246 | -243 | -236 | -220 | -206 | -194 |
| Perubahan (%) | -13.82 | -3.28 | -9.60 | -6.55 | 0.92 | 7.17 | 10.19 | 13.20 | 17.87 | 15.52 | 17.44 | 16.60 | 12.41 | -0.20 | -1.30 | -2.72 | -6.78 | -6.23 | -5.72 | |
| % daripada Hasil | -1.10 | -0.96 | -0.95 | -0.78 | -0.69 | -0.65 | -0.63 | -0.64 | -0.67 | -0.77 | -0.88 | -1.04 | -1.26 | -1.45 | -1.47 | -1.48 | -1.46 | -1.37 | -1.31 | -1.25 |
| Pendapatan bersih | -592 | -204 | 42 | 365 | 788 | 876 | 1,300 | 1,643 | 1,503 | 1,408 | 1,065 | 640 | 647 | 608 | 101 | 65 | 1 | -48 | 154 | 119 |
| Perubahan (%) | -65.61 | -120.69 | 767.70 | 115.85 | 11.06 | 48.41 | 26.45 | -8.53 | -6.35 | -24.37 | -39.92 | 1.16 | -6.04 | -83.42 | -35.91 | -97.83 | -3,492.86 | -423.16 | -22.48 | |
| % daripada Hasil | -5.24 | -1.83 | 0.39 | 3.08 | 6.26 | 6.52 | 8.71 | 10.15 | 8.63 | 7.82 | 5.84 | 3.55 | 3.71 | 3.57 | 0.60 | 0.39 | 0.01 | -0.30 | 0.97 | 0.77 |
Source: Capital IQ
