Penyata Pendapatan (TTM)
Prevas 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 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 | 783 | 772 | 856 | 976 | 1,070 | 1,187 | 1,202 | 1,224 | 1,255 | 1,324 | 1,403 | 1,446 | 1,473 | 1,483 | 1,495 | 1,513 | 1,554 | 1,587 | 1,611 | 1,624 |
Perubahan (%) | -1.42 | 10.96 | 13.93 | 9.65 | 10.96 | 1.24 | 1.84 | 2.53 | 5.57 | 5.95 | 3.02 | 1.90 | 0.65 | 0.86 | 1.20 | 2.71 | 2.11 | 1.49 | 0.82 | |
% 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 | 491 | 483 | 538 | 609 | 660 | 715 | 717 | 726 | 743 | 777 | 798 | 822 | 836 | 851 | 870 | 879 | 912 | 949 | 987 | 1,020 |
Perubahan (%) | -1.52 | 11.38 | 13.17 | 8.37 | 8.34 | 0.25 | 1.30 | 2.31 | 4.62 | 2.63 | 3.04 | 1.72 | 1.71 | 2.26 | 1.02 | 3.76 | 4.07 | 3.95 | 3.43 | |
% daripada Hasil | 62.69 | 62.63 | 62.86 | 62.44 | 61.72 | 60.26 | 59.67 | 59.36 | 59.23 | 58.70 | 56.86 | 56.87 | 56.77 | 57.37 | 58.17 | 58.07 | 58.67 | 59.79 | 61.24 | 62.83 |
Keuntungan Operasi Kasar | 292 | 288 | 318 | 366 | 410 | 472 | 485 | 497 | 512 | 547 | 605 | 623 | 637 | 632 | 625 | 635 | 642 | 638 | 624 | 604 |
Perubahan (%) | -1.27 | 10.27 | 15.22 | 11.78 | 15.17 | 2.74 | 2.63 | 2.86 | 6.94 | 10.66 | 2.99 | 2.13 | -0.74 | -1.03 | 1.45 | 1.25 | -0.68 | -2.17 | -3.30 | |
% daripada Hasil | 37.31 | 37.37 | 37.14 | 37.56 | 38.28 | 39.74 | 40.33 | 40.64 | 40.77 | 41.30 | 43.14 | 43.13 | 43.23 | 42.63 | 41.83 | 41.93 | 41.33 | 40.21 | 38.76 | 37.17 |
SG&A | 196 | 196 | 215 | 247 | 279 | 309 | 238 | 156 | 85 | 353 | 469 | 576 | 664 | 427 | 433 | 433 | 449 | 463 | 457 | 458 |
Perubahan (%) | 0.13 | 9.72 | 14.76 | 13.12 | 10.74 | -23.22 | -34.36 | -45.42 | 315.27 | 32.62 | 22.92 | 15.28 | -35.66 | 1.35 | -0.14 | 3.75 | 3.19 | -1.20 | 0.03 | |
% daripada Hasil | 25.03 | 25.42 | 25.14 | 25.32 | 26.12 | 26.07 | 19.77 | 12.74 | 6.78 | 26.69 | 33.41 | 39.86 | 45.09 | 28.82 | 28.96 | 28.58 | 28.87 | 29.17 | 28.40 | 28.18 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 673 | 683 | 752 | 849 | 946 | 1,060 | 990 | 918 | 865 | 1,140 | 1,276 | 1,423 | 1,534 | 1,289 | 1,322 | 1,325 | 1,378 | 1,427 | 1,463 | 1,500 |
Perubahan (%) | 1.49 | 10.10 | 12.96 | 11.33 | 12.13 | -6.61 | -7.26 | -5.83 | 31.78 | 12.00 | 11.48 | 7.84 | -16.00 | 2.57 | 0.24 | 3.95 | 3.57 | 2.52 | 2.51 | |
% daripada Hasil | 85.95 | 88.50 | 87.81 | 87.06 | 88.40 | 89.34 | 82.41 | 75.05 | 68.93 | 86.04 | 90.95 | 98.42 | 104.17 | 86.93 | 88.41 | 87.57 | 88.63 | 89.90 | 90.81 | 92.33 |
Pendapatan operasi | 110 | 89 | 104 | 126 | 124 | 127 | 211 | 305 | 390 | 185 | 127 | 23 | -61 | 194 | 173 | 188 | 177 | 160 | 148 | 125 |
Perubahan (%) | -19.27 | 17.60 | 20.88 | -1.66 | 1.99 | 67.00 | 44.45 | 27.68 | -52.58 | -31.33 | -82.06 | -369.37 | -415.71 | -10.54 | 8.53 | -6.05 | -9.29 | -7.64 | -15.88 | |
% daripada Hasil | 14.05 | 11.50 | 12.19 | 12.94 | 11.60 | 10.66 | 17.59 | 24.95 | 31.07 | 13.96 | 9.05 | 1.58 | -4.17 | 13.07 | 11.59 | 12.43 | 11.37 | 10.10 | 9.19 | 7.67 |
Perbelanjaan Faedah | -7 | -2 | -2 | -8 | -3 | -4 | -4 | -3 | -4 | -7 | -6 | -4 | -1 | -0 | -4 | -12 | -14 | -19 | ||
Perubahan (%) | -72.98 | 36.03 | 218.67 | -57.47 | 17.24 | 14.71 | 41.67 | 75.61 | -11.20 | -34.26 | -77.44 | -96.75 | 12,554.84 | 205.43 | 19.51 | 31.74 | ||||
% daripada Hasil | -0.86 | -0.24 | -0.29 | -0.81 | -0.31 | -0.33 | -0.37 | -0.22 | -0.29 | -0.50 | -0.44 | -0.29 | -0.06 | -0.00 | -0.25 | -0.75 | -0.89 | -1.16 | ||
Pendapatan bersih | 45 | 46 | 52 | 57 | 77 | 103 | 112 | 122 | 123 | 119 | 128 | 125 | 122 | 118 | 110 | 111 | 99 | 91 | 81 | 65 |
Perubahan (%) | 2.16 | 12.29 | 10.85 | 35.27 | 32.99 | 8.86 | 9.31 | 0.18 | -3.23 | 7.86 | -2.46 | -2.06 | -3.33 | -6.97 | 1.27 | -11.21 | -7.58 | -10.90 | -20.18 | |
% daripada Hasil | 5.74 | 5.95 | 6.02 | 5.86 | 7.23 | 8.67 | 9.32 | 10.00 | 9.77 | 8.96 | 9.12 | 8.64 | 8.30 | 7.97 | 7.35 | 7.36 | 6.36 | 5.76 | 5.05 | 4.00 |
Source: Capital IQ