Penyata Pendapatan (TTM)
K2A Knaust & Andersson Fastigheter AB (publ) - Preferred Stock 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 | 188 | 214 | 231 | 247 | 264 | 274 | 298 | 321 | 347 | 374 | 397 | 423 | 432 | 444 | 454 | 454 | 464 | 432 | 383 | 342 |
| Perubahan (%) | 13.62 | 8.01 | 7.03 | 7.17 | 3.55 | 8.65 | 7.93 | 7.97 | 7.93 | 6.17 | 6.47 | 2.20 | 2.59 | 2.23 | 0.18 | 2.22 | -7.04 | -11.23 | -10.62 | |
| % 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 | 56 | 62 | 70 | 73 | 78 | 88 | 103 | 111 | 120 | 130 | 136 | 140 | 139 | 138 | 138 | 141 | 148 | 133 | 114 | 100 |
| Perubahan (%) | 11.47 | 12.38 | 4.86 | 6.55 | 13.32 | 16.50 | 7.47 | 8.66 | 8.39 | 4.44 | 2.42 | -0.64 | -0.50 | 0.22 | 2.24 | 4.31 | -9.83 | -14.06 | -12.77 | |
| % daripada Hasil | 29.70 | 29.13 | 30.31 | 29.70 | 29.53 | 32.31 | 34.64 | 34.50 | 34.72 | 34.87 | 34.30 | 32.99 | 32.08 | 31.11 | 30.50 | 31.12 | 31.76 | 30.81 | 29.83 | 29.11 |
| Keuntungan Operasi Kasar | 132 | 151 | 161 | 174 | 186 | 185 | 194 | 210 | 226 | 244 | 261 | 284 | 294 | 306 | 315 | 313 | 317 | 299 | 269 | 243 |
| Perubahan (%) | 14.53 | 6.21 | 7.97 | 7.44 | -0.54 | 4.91 | 8.17 | 7.60 | 7.69 | 7.10 | 8.58 | 3.60 | 4.05 | 3.14 | -0.73 | 1.28 | -5.74 | -9.98 | -9.71 | |
| % daripada Hasil | 70.30 | 70.87 | 69.69 | 70.30 | 70.47 | 67.69 | 65.36 | 65.50 | 65.28 | 65.13 | 65.70 | 67.01 | 67.92 | 68.89 | 69.50 | 68.88 | 68.24 | 69.19 | 70.17 | 70.89 |
| SG&A | 42 | 47 | 48 | 52 | 55 | 58 | 64 | 68 | 70 | 59 | 57 | 50 | 45 | 59 | 56 | 61 | 64 | 82 | 82 | 79 |
| Perubahan (%) | 10.82 | 1.70 | 8.56 | 6.15 | 5.62 | 9.09 | 6.60 | 3.24 | -15.71 | -3.73 | -12.68 | -8.87 | 30.75 | -5.58 | 9.86 | 5.22 | 26.36 | 0.61 | -3.90 | |
| % daripada Hasil | 22.62 | 22.06 | 20.77 | 21.07 | 20.87 | 21.29 | 21.37 | 21.11 | 20.18 | 15.76 | 14.29 | 11.72 | 10.45 | 13.32 | 12.30 | 13.49 | 13.89 | 18.88 | 21.40 | 23.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 100 | 110 | 118 | 126 | 133 | 147 | 167 | 179 | 191 | 191 | 194 | 191 | 185 | 199 | 196 | 204 | 214 | 216 | 198 | 180 |
| Perubahan (%) | 9.69 | 7.83 | 6.33 | 5.48 | 10.84 | 13.59 | 7.30 | 6.63 | -0.37 | 1.99 | -1.95 | -2.73 | 7.17 | -1.51 | 4.39 | 4.65 | 1.08 | -8.51 | -9.10 | |
| % daripada Hasil | 53.27 | 51.43 | 51.34 | 51.01 | 50.21 | 53.74 | 56.18 | 55.85 | 55.16 | 50.92 | 48.92 | 45.05 | 42.88 | 44.79 | 43.15 | 44.97 | 46.04 | 50.06 | 51.59 | 52.47 |
| Pendapatan operasi | 88 | 104 | 112 | 121 | 132 | 127 | 130 | 142 | 156 | 184 | 203 | 232 | 247 | 245 | 258 | 250 | 251 | 216 | 186 | 163 |
| Perubahan (%) | 18.11 | 8.20 | 7.75 | 8.93 | -3.80 | 2.92 | 8.74 | 9.66 | 18.14 | 10.51 | 14.53 | 6.24 | -0.85 | 5.27 | -3.03 | 0.24 | -13.97 | -13.96 | -12.24 | |
| % daripada Hasil | 46.73 | 48.57 | 48.66 | 48.99 | 49.79 | 46.26 | 43.82 | 44.15 | 44.84 | 49.08 | 51.08 | 54.95 | 57.12 | 55.21 | 56.85 | 55.03 | 53.96 | 49.94 | 48.41 | 47.53 |
| Perbelanjaan Faedah | -57 | -62 | -56 | -62 | -63 | -88 | -57 | -63 | -35 | -139 | -226 | -227 | -292 | -290 | -261 | -323 | -402 | -365 | -378 | -364 |
| Perubahan (%) | 9.36 | -10.34 | 12.61 | 1.28 | 38.39 | -34.47 | 9.41 | -43.95 | 294.03 | 62.87 | 0.31 | 28.91 | -0.58 | -10.06 | 23.51 | 24.61 | -9.15 | 3.53 | -3.65 | |
| % daripada Hasil | -30.12 | -28.99 | -24.07 | -25.32 | -23.93 | -31.98 | -19.29 | -19.55 | -10.15 | -37.06 | -56.84 | -53.56 | -67.55 | -65.46 | -57.60 | -71.01 | -86.56 | -84.60 | -98.67 | -106.36 |
| Pendapatan bersih | 212 | 219 | 409 | 458 | 447 | 756 | 787 | 878 | 867 | 160 | -236 | -484 | -645 | -537 | -402 | -412 | -313 | -202 | -163 | -71 |
| Perubahan (%) | 3.54 | 86.49 | 11.99 | -2.23 | 68.86 | 4.20 | 11.48 | -1.22 | -81.60 | -247.71 | 105.48 | 33.22 | -16.79 | -25.14 | 2.69 | -24.10 | -35.36 | -19.47 | -56.50 | |
| % daripada Hasil | 112.61 | 102.62 | 177.19 | 185.41 | 169.15 | 275.83 | 264.52 | 273.23 | 249.97 | 42.61 | -59.29 | -114.42 | -149.14 | -120.96 | -88.58 | -90.80 | -67.42 | -46.88 | -42.54 | -20.70 |
Source: Capital IQ
