Penyata Pendapatan (TTM)
Unidata 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 19 | 23 | 25 | 28 | 32 | 37 | 41 | 45 | 48 | 51 | 61 | 71 | 82 | 93 | 97 | 101 | 101 | 101 |
| Perubahan (%) | 19.28 | 10.93 | 9.86 | 16.34 | 14.04 | 10.58 | 9.57 | 7.57 | 7.04 | 19.60 | 16.39 | 15.24 | 13.23 | 4.03 | 3.87 | 0.26 | 0.26 | |
| % 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 |
| Kos jualan | 12 | 14 | 15 | 17 | 20 | 22 | 25 | 27 | 30 | 34 | 42 | 50 | 59 | 69 | 71 | 73 | 72 | 72 |
| Perubahan (%) | 14.81 | 13.69 | 12.05 | 13.03 | 11.53 | 12.56 | 11.16 | 11.52 | 10.33 | 24.70 | 19.81 | 18.52 | 15.63 | 2.88 | 2.80 | -0.55 | -0.56 | |
| % daripada Hasil | 61.86 | 59.54 | 61.02 | 62.24 | 60.47 | 59.14 | 60.20 | 61.07 | 63.32 | 65.27 | 68.05 | 70.05 | 72.04 | 73.57 | 72.76 | 72.00 | 71.42 | 70.84 |
| Keuntungan Operasi Kasar | 7 | 9 | 10 | 10 | 13 | 15 | 16 | 17 | 18 | 18 | 20 | 21 | 23 | 25 | 26 | 28 | 29 | 30 |
| Perubahan (%) | 26.53 | 6.87 | 6.43 | 21.78 | 17.89 | 7.71 | 7.16 | 1.36 | 1.34 | 10.03 | 9.11 | 7.57 | 7.04 | 7.24 | 6.75 | 2.35 | 2.30 | |
| % daripada Hasil | 38.14 | 40.46 | 38.98 | 37.76 | 39.53 | 40.86 | 39.80 | 38.93 | 36.68 | 34.73 | 31.95 | 29.95 | 27.96 | 26.43 | 27.24 | 28.00 | 28.58 | 29.16 |
| SG&A | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Perubahan (%) | 100.00 | 52.69 | 34.51 | 11.42 | 10.25 | 10.99 | 9.90 | 14.34 | 12.54 | -4.43 | -4.63 | -8.95 | -9.83 | |||||
| % daripada Hasil | -0.85 | 0.39 | 0.68 | 0.94 | 1.16 | 1.20 | 1.24 | 1.15 | 1.08 | 1.07 | 1.07 | 0.98 | 0.90 | 0.82 | 0.74 | |||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 16 | 18 | 21 | 23 | 25 | 28 | 31 | 34 | 37 | 41 | 50 | 59 | 70 | 81 | 84 | 86 | 86 | 85 |
| Perubahan (%) | 13.83 | 13.44 | 11.84 | 10.71 | 9.67 | 10.06 | 9.14 | 10.62 | 9.60 | 22.87 | 18.62 | 18.40 | 15.54 | 3.33 | 3.23 | -0.59 | -0.60 | |
| % daripada Hasil | 83.35 | 79.54 | 81.34 | 82.81 | 78.81 | 75.79 | 75.43 | 75.13 | 77.27 | 79.12 | 81.28 | 82.84 | 85.10 | 86.84 | 86.26 | 85.72 | 85.00 | 84.27 |
| Pendapatan operasi | 3 | 5 | 5 | 5 | 7 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 14 | 15 | 16 |
| Perubahan (%) | 46.57 | 1.20 | 1.18 | 43.46 | 30.29 | 12.21 | 10.88 | -1.66 | -1.68 | 7.21 | 6.73 | 0.01 | 0.01 | 8.62 | 7.93 | 5.38 | 5.10 | |
| % daripada Hasil | 16.65 | 20.46 | 18.66 | 17.19 | 21.19 | 24.21 | 24.57 | 24.87 | 22.73 | 20.88 | 18.72 | 17.16 | 14.90 | 13.16 | 13.74 | 14.28 | 15.00 | 15.73 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -18.67 | 0.80 | 0.80 | 25.57 | 20.36 | 4.15 | 3.99 | 47.78 | 32.33 | 206.12 | 67.33 | 37.80 | 27.43 | 3.49 | 3.26 | -0.24 | -0.13 | |
| % daripada Hasil | -0.68 | -0.47 | -0.42 | -0.39 | -0.42 | -0.44 | -0.42 | -0.40 | -0.54 | -0.67 | -1.72 | -2.47 | -2.95 | -3.32 | -3.31 | -3.29 | -3.27 | -3.26 |
| Pendapatan bersih | 2 | 3 | 5 | 6 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 9 |
| Perubahan (%) | 47.47 | 34.68 | 25.75 | 18.27 | 15.45 | -5.64 | -5.97 | 3.91 | 3.76 | 2.15 | 2.11 | -7.24 | -7.81 | 8.56 | 7.89 | 4.56 | 4.36 | |
| % daripada Hasil | 12.05 | 14.90 | 18.09 | 20.71 | 21.05 | 21.31 | 18.18 | 15.61 | 15.07 | 14.61 | 12.48 | 10.95 | 8.81 | 7.18 | 7.49 | 7.78 | 8.11 | 8.44 |
Source: Capital IQ
