Penyata Pendapatan (TTM)
Nordea Bank Abp - Equity Right 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 | 7,539 | 7,464 | 7,918 | 8,945 | 9,185 | 9,304 | 8,865 | 8,932 | 9,033 | 9,650 | 10,698 | 11,147 | 11,623 | 11,606 | 11,762 | 11,814 | 11,857 | 11,817 | 11,715 | 11,675 |
Perubahan (%) | -0.99 | 6.08 | 12.97 | 2.68 | 1.30 | -4.72 | 0.76 | 1.13 | 6.83 | 10.86 | 4.20 | 4.27 | -0.15 | 1.34 | 0.44 | 0.36 | -0.34 | -0.86 | -0.34 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 7,539 | 7,464 | 7,918 | 8,945 | 9,185 | 9,304 | 8,865 | 8,932 | 9,033 | 9,650 | 10,698 | 11,147 | 11,623 | 11,606 | 11,762 | 11,814 | 11,857 | 11,817 | 11,715 | 11,675 |
Perubahan (%) | -0.99 | 6.08 | 12.97 | 2.68 | 1.30 | -4.72 | 0.76 | 1.13 | 6.83 | 10.86 | 4.20 | 4.27 | -0.15 | 1.34 | 0.44 | 0.36 | -0.34 | -0.86 | -0.34 | |
% 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 |
SG&A | 4,548 | 4,591 | 4,441 | 4,471 | 4,487 | 4,366 | 4,369 | 4,344 | 4,367 | 4,487 | 4,551 | 4,635 | 4,695 | 4,723 | 4,789 | 4,872 | 4,999 | 5,198 | 5,272 | 5,325 |
Perubahan (%) | 0.95 | -3.27 | 0.68 | 0.36 | -2.70 | 0.07 | -0.57 | 0.53 | 2.75 | 1.43 | 1.85 | 1.29 | 0.60 | 1.40 | 1.73 | 2.61 | 3.98 | 1.42 | 1.01 | |
% daripada Hasil | 60.33 | 61.51 | 56.09 | 49.98 | 48.85 | 46.93 | 49.28 | 48.63 | 48.34 | 46.50 | 42.54 | 41.58 | 40.39 | 40.69 | 40.72 | 41.24 | 42.16 | 43.99 | 45.00 | 45.61 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 4,548 | 4,591 | 4,665 | 4,695 | 4,711 | 4,590 | 4,642 | 4,634 | 4,673 | 4,809 | 4,855 | 4,943 | 5,007 | 5,039 | 4,913 | 4,993 | 5,118 | 5,315 | 5,380 | 5,434 |
Perubahan (%) | 0.95 | 1.61 | 0.64 | 0.34 | -2.57 | 1.13 | -0.17 | 0.84 | 2.91 | 0.96 | 1.81 | 1.29 | 0.64 | -2.50 | 1.63 | 2.50 | 3.85 | 1.22 | 1.00 | |
% daripada Hasil | 60.33 | 61.51 | 58.92 | 52.49 | 51.29 | 49.33 | 52.36 | 51.88 | 51.73 | 49.83 | 45.38 | 44.34 | 43.08 | 43.42 | 41.77 | 42.26 | 43.16 | 44.98 | 45.92 | 46.54 |
Pendapatan operasi | 2,991 | 2,873 | 3,253 | 4,250 | 4,474 | 4,714 | 4,223 | 4,298 | 4,360 | 4,841 | 5,843 | 6,204 | 6,616 | 6,567 | 6,849 | 6,821 | 6,739 | 6,502 | 6,335 | 6,241 |
Perubahan (%) | -3.95 | 13.23 | 30.65 | 5.27 | 5.36 | -10.42 | 1.78 | 1.44 | 11.03 | 20.70 | 6.18 | 6.64 | -0.74 | 4.29 | -0.41 | -1.20 | -3.52 | -2.57 | -1.48 | |
% daripada Hasil | 39.67 | 38.49 | 41.08 | 47.51 | 48.71 | 50.67 | 47.64 | 48.12 | 48.27 | 50.17 | 54.62 | 55.66 | 56.92 | 56.58 | 58.23 | 57.74 | 56.84 | 55.02 | 54.08 | 53.46 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 2,293 | 2,265 | 2,593 | 3,375 | 3,539 | 3,831 | 3,303 | 3,333 | 3,333 | 3,589 | 4,477 | 4,757 | 5,101 | 4,934 | 5,147 | 5,115 | 5,036 | 5,059 | 4,932 | 4,850 |
Perubahan (%) | -1.22 | 14.48 | 30.16 | 4.86 | 8.25 | -13.78 | 0.91 | 0.00 | 7.68 | 24.74 | 6.25 | 7.23 | -3.27 | 4.32 | -0.62 | -1.54 | 0.46 | -2.51 | -1.66 | |
% daripada Hasil | 30.42 | 30.35 | 32.75 | 37.73 | 38.53 | 41.18 | 37.26 | 37.32 | 36.90 | 37.19 | 41.85 | 42.68 | 43.89 | 42.51 | 43.76 | 43.30 | 42.47 | 42.81 | 42.10 | 41.54 |
Source: Capital IQ