Penyata Pendapatan (TTM)
Dexelance S.p.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 12-31 |
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 | 111 | 145 | 146 | 163 | 175 | 200 | 228 | 250 | 265 | 290 | 300 | 305 | 324 | 327 | 326 |
| Perubahan (%) | 31.16 | 0.57 | 11.32 | 7.64 | 14.32 | 14.03 | 9.58 | 5.97 | 9.31 | 3.38 | 1.95 | 5.98 | 0.98 | -0.19 | |
| % 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 |
| Kos jualan | 77 | 97 | 102 | 112 | 121 | 139 | 158 | 169 | 180 | 192 | 198 | 205 | 217 | 223 | 225 |
| Perubahan (%) | 26.04 | 6.04 | 9.67 | 8.16 | 14.06 | 14.35 | 6.85 | 6.14 | 7.13 | 2.98 | 3.23 | 5.82 | 2.92 | 1.07 | |
| % daripada Hasil | 69.17 | 66.47 | 70.09 | 69.05 | 69.38 | 69.22 | 69.41 | 67.68 | 67.79 | 66.44 | 66.18 | 67.01 | 66.91 | 68.20 | 69.06 |
| Keuntungan Operasi Kasar | 34 | 49 | 44 | 50 | 54 | 62 | 70 | 81 | 85 | 97 | 101 | 101 | 107 | 104 | 101 |
| Perubahan (%) | 42.66 | -10.28 | 15.18 | 6.50 | 14.91 | 13.32 | 15.79 | 5.59 | 13.90 | 4.19 | -0.57 | 6.31 | -2.94 | -2.89 | |
| % daripada Hasil | 30.83 | 33.53 | 29.91 | 30.95 | 30.62 | 30.78 | 30.59 | 32.32 | 32.21 | 33.56 | 33.82 | 32.99 | 33.09 | 31.80 | 30.94 |
| SG&A | 20 | 24 | 24 | 26 | 27 | 30 | 34 | 38 | 40 | 44 | 48 | 51 | 53 | 53 | 54 |
| Perubahan (%) | 20.61 | 1.21 | 7.36 | 5.32 | 12.15 | 11.39 | 12.10 | 5.80 | 9.97 | 7.86 | 6.22 | 4.57 | 1.16 | 1.74 | |
| % daripada Hasil | 17.71 | 16.29 | 16.39 | 15.81 | 15.47 | 15.17 | 14.82 | 15.16 | 15.14 | 15.23 | 15.89 | 16.55 | 16.33 | 16.36 | 16.68 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 104 | 127 | 134 | 146 | 158 | 178 | 203 | 219 | 235 | 253 | 265 | 275 | 291 | 300 | 304 |
| Perubahan (%) | 22.19 | 5.03 | 9.49 | 8.05 | 12.63 | 13.87 | 8.02 | 7.06 | 8.00 | 4.40 | 4.08 | 5.72 | 3.10 | 1.20 | |
| % daripada Hasil | 94.09 | 87.65 | 91.54 | 90.03 | 90.38 | 89.04 | 88.92 | 87.65 | 88.55 | 87.49 | 88.35 | 90.19 | 89.96 | 91.85 | 93.13 |
| Pendapatan operasi | 7 | 18 | 12 | 16 | 17 | 22 | 25 | 31 | 30 | 36 | 35 | 30 | 32 | 27 | 22 |
| Perubahan (%) | 174.11 | -31.10 | 31.14 | 3.94 | 30.19 | 15.33 | 22.16 | -1.79 | 19.46 | -3.71 | -14.20 | 8.44 | -18.01 | -15.85 | |
| % daripada Hasil | 5.91 | 12.35 | 8.46 | 9.97 | 9.62 | 10.96 | 11.08 | 12.35 | 11.45 | 12.51 | 11.65 | 9.81 | 10.04 | 8.15 | 6.87 |
| Perbelanjaan Faedah | -2 | -4 | -4 | -4 | -3 | -3 | -5 | -7 | -11 | -11 | -12 | -12 | -13 | -11 | -11 |
| Perubahan (%) | 70.32 | -8.67 | 3.19 | -13.54 | -20.27 | 91.11 | 36.91 | 55.48 | 3.62 | 5.71 | 2.29 | 6.01 | -13.24 | -4.92 | |
| % daripada Hasil | -2.20 | -2.86 | -2.60 | -2.41 | -1.93 | -1.35 | -2.26 | -2.82 | -4.14 | -3.93 | -4.02 | -4.03 | -4.03 | -3.46 | -3.30 |
| Pendapatan bersih | 9 | 11 | 10 | 12 | 13 | -6 | -5 | -5 | -8 | 28 | 27 | 23 | 24 | 18 | 15 |
| Perubahan (%) | 29.29 | -9.65 | 19.61 | 7.17 | -144.92 | -9.96 | -9.77 | 57.50 | -469.00 | -3.75 | -13.72 | 4.45 | -26.30 | -16.31 | |
| % daripada Hasil | 7.96 | 7.85 | 7.05 | 7.58 | 7.54 | -2.96 | -2.34 | -1.93 | -2.86 | 9.67 | 9.00 | 7.62 | 7.51 | 5.48 | 4.59 |
Source: Capital IQ
