Penyata Pendapatan (TTM)
Ependion AB 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,503 | 1,438 | 1,393 | 1,426 | 1,503 | 1,619 | 1,708 | 1,851 | 2,006 | 2,128 | 2,312 | 2,469 | 2,471 | 2,446 | 2,396 | 2,270 | 2,258 | 2,205 | 2,177 |
| Perubahan (%) | -4.33 | -3.09 | 2.32 | 5.40 | 7.73 | 5.50 | 8.39 | 8.38 | 6.09 | 8.61 | 6.83 | 0.05 | -1.00 | -2.05 | -5.27 | -0.51 | -2.37 | -1.25 | |
| % 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 | 714 | 724 | 700 | 732 | 792 | 852 | 763 | 716 | 659 | 1,119 | 1,211 | 1,252 | 1,248 | 1,228 | 1,196 | 1,128 | 1,110 | 1,061 | 1,036 |
| Perubahan (%) | 1.46 | -3.32 | 4.50 | 8.24 | 7.57 | -10.41 | -6.18 | -8.06 | 69.87 | 8.29 | 3.33 | -0.32 | -1.58 | -2.61 | -5.68 | -1.56 | -4.49 | -2.33 | |
| % daripada Hasil | 47.51 | 50.38 | 50.26 | 51.34 | 52.72 | 52.64 | 44.70 | 38.69 | 32.82 | 52.56 | 52.40 | 50.69 | 50.50 | 50.20 | 49.92 | 49.70 | 49.17 | 48.10 | 47.58 |
| Keuntungan Operasi Kasar | 789 | 713 | 693 | 694 | 710 | 767 | 944 | 1,135 | 1,348 | 1,010 | 1,100 | 1,218 | 1,223 | 1,218 | 1,200 | 1,142 | 1,148 | 1,144 | 1,141 |
| Perubahan (%) | -9.57 | -2.85 | 0.11 | 2.40 | 7.90 | 23.18 | 20.17 | 18.75 | -25.07 | 8.97 | 10.67 | 0.43 | -0.40 | -1.48 | -4.86 | 0.53 | -0.31 | -0.25 | |
| % daripada Hasil | 52.49 | 49.62 | 49.74 | 48.66 | 47.28 | 47.36 | 55.30 | 61.31 | 67.18 | 47.44 | 47.60 | 49.31 | 49.50 | 49.80 | 50.08 | 50.30 | 50.83 | 51.90 | 52.42 |
| SG&A | 545 | 508 | 508 | 508 | 508 | 508 | 644 | 791 | 948 | 620 | 655 | 698 | 684 | 685 | 684 | 668 | 682 | 687 | 679 |
| Perubahan (%) | -6.93 | 0.00 | 0.00 | 0.00 | -0.01 | 26.96 | 22.81 | 19.74 | -34.53 | 5.54 | 6.55 | -2.01 | 0.21 | -0.14 | -2.29 | 2.12 | 0.62 | -1.05 | |
| % daripada Hasil | 36.29 | 35.31 | 36.43 | 35.61 | 33.78 | 31.35 | 37.73 | 42.75 | 47.23 | 29.15 | 28.32 | 28.25 | 27.67 | 28.00 | 28.55 | 29.45 | 30.22 | 31.15 | 31.21 |
| R&D | 161 | 187 | 187 | 187 | 187 | 202 | 252 | 301 | 347 | 191 | 191 | 204 | 213 | 223 | 226 | 224 | 220 | 222 | 228 |
| Perubahan (%) | 16.46 | 0.00 | 0.00 | 0.00 | 8.07 | 24.47 | 19.45 | 15.15 | -44.84 | -0.10 | 6.70 | 4.73 | 4.44 | 1.36 | -0.93 | -1.90 | 1.28 | 2.65 | |
| % daripada Hasil | 10.70 | 13.03 | 13.44 | 13.14 | 12.46 | 12.50 | 14.75 | 16.26 | 17.27 | 8.98 | 8.26 | 8.25 | 8.64 | 9.11 | 9.43 | 9.86 | 9.72 | 10.08 | 10.48 |
| OpEx | 1,440 | 1,417 | 1,393 | 1,424 | 1,484 | 1,547 | 1,609 | 1,723 | 1,831 | 1,927 | 2,053 | 2,146 | 2,144 | 2,130 | 2,105 | 2,016 | 2,011 | 1,983 | 1,954 |
| Perubahan (%) | -1.60 | -1.73 | 2.29 | 4.16 | 4.24 | 4.03 | 7.11 | 6.25 | 5.24 | 6.55 | 4.53 | -0.12 | -0.65 | -1.14 | -4.26 | -0.22 | -1.40 | -1.47 | |
| % daripada Hasil | 95.84 | 98.57 | 99.94 | 99.92 | 98.75 | 95.55 | 94.22 | 93.10 | 91.27 | 90.54 | 88.82 | 86.91 | 86.77 | 87.07 | 87.88 | 88.82 | 89.07 | 89.96 | 89.76 |
| Pendapatan operasi | 63 | 21 | 1 | 1 | 19 | 72 | 99 | 128 | 175 | 201 | 258 | 323 | 327 | 316 | 290 | 254 | 247 | 221 | 223 |
| Perubahan (%) | -67.10 | -96.14 | 49.31 | 1,487.95 | 282.22 | 37.07 | 29.36 | 37.12 | 14.99 | 28.31 | 25.05 | 1.16 | -3.28 | -8.14 | -12.61 | -2.81 | -10.27 | 0.70 | |
| % daripada Hasil | 4.16 | 1.43 | 0.06 | 0.08 | 1.25 | 4.45 | 5.78 | 6.90 | 8.73 | 9.46 | 11.18 | 13.09 | 13.23 | 12.93 | 12.12 | 11.18 | 10.93 | 10.04 | 10.24 |
| Perbelanjaan Faedah | -17 | -15 | -15 | -14 | -15 | -18 | -20 | -16 | -12 | -22 | -28 | -47 | -44 | -44 | -45 | -42 | -42 | -37 | -43 |
| Perubahan (%) | -14.13 | 2.56 | -3.10 | 4.48 | 19.90 | 10.57 | -21.72 | -24.89 | 87.92 | 24.66 | 69.53 | -6.14 | 1.55 | 1.70 | -6.80 | -0.83 | -11.99 | 16.71 | |
| % daripada Hasil | -1.13 | -1.01 | -1.07 | -1.01 | -1.00 | -1.12 | -1.17 | -0.85 | -0.59 | -1.04 | -1.19 | -1.89 | -1.77 | -1.82 | -1.89 | -1.86 | -1.85 | -1.67 | -1.97 |
| Pendapatan bersih | 19 | -6 | -9 | -7 | 13 | 36 | 50 | 76 | 106 | 146 | 186 | 218 | 201 | 196 | 178 | 157 | 158 | 139 | 129 |
| Perubahan (%) | -130.48 | 65.36 | -28.82 | -301.07 | 167.56 | 40.14 | 51.91 | 38.90 | 38.15 | 27.44 | 16.85 | -7.83 | -2.30 | -9.23 | -11.86 | 0.81 | -12.33 | -6.85 | |
| % daripada Hasil | 1.23 | -0.39 | -0.67 | -0.47 | 0.89 | 2.21 | 2.93 | 4.11 | 5.27 | 6.86 | 8.05 | 8.81 | 8.12 | 8.01 | 7.42 | 6.91 | 7.00 | 6.28 | 5.93 |
Source: Capital IQ
