WIHL Penyata Pendapatan - TTM - Wihlborgs Fastigheter AB (publ)

Penyata Pendapatan (TTM)

Wihlborgs Fastigheter AB (publ) 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	3,125	3,077	3,033	3,005	3,043	3,066	3,124	3,191	3,228	3,348	3,524	3,705	3,836	3,920	3,988	4,036	4,099	4,188	4,199	4,263
Perubahan (%)		-1.54	-1.43	-0.92	1.26	0.76	1.89	2.14	1.16	3.72	5.26	5.14	3.54	2.19	1.73	1.20	1.56	2.17	0.26	1.52
% 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	865	852	855	860	860	865	874	898	951	1,004	1,070	1,086	1,094	1,118	1,136	1,162	1,181	1,178	1,170	1,186
Perubahan (%)		-1.50	0.35	0.58	0.00	0.58	1.04	2.75	5.90	5.57	6.57	1.50	0.74	2.19	1.61	2.29	1.64	-0.25	-0.68	1.37
% daripada Hasil	27.68	27.69	28.19	28.62	28.26	28.21	27.98	28.14	29.46	29.99	30.36	29.31	28.52	28.52	28.49	28.79	28.81	28.13	27.86	27.82

Keuntungan Operasi Kasar	2,260	2,225	2,178	2,145	2,183	2,201	2,250	2,293	2,277	2,344	2,454	2,619	2,742	2,802	2,852	2,874	2,918	3,010	3,029	3,077
Perubahan (%)		-1.55	-2.11	-1.52	1.77	0.82	2.23	1.91	-0.70	2.94	4.69	6.72	4.70	2.19	1.78	0.77	1.53	3.15	0.63	1.58
% daripada Hasil	72.32	72.31	71.81	71.38	71.74	71.79	72.02	71.86	70.54	70.01	69.64	70.69	71.48	71.48	71.51	71.21	71.19	71.87	72.14	72.18

SG&A	77	83	84	85	89	86	87	90	92	90	91	90	90	94	93	95	95	97	96	94
Perubahan (%)		7.79	1.20	1.19	4.71	-3.37	1.16	3.45	2.22	-2.17	1.11	-1.10	0.00	4.44	-1.06	2.15	0.00	2.11	-1.03	-2.08
% daripada Hasil	2.46	2.70	2.77	2.83	2.92	2.80	2.78	2.82	2.85	2.69	2.58	2.43	2.35	2.40	2.33	2.35	2.32	2.32	2.29	2.21

R&D
Perubahan (%)
% daripada Hasil

OpEx	942	935	939	945	949	951	961	988	1,043	1,094	1,161	1,176	1,184	1,212	1,229	1,257	1,276	1,275	1,266	1,280
Perubahan (%)		-0.74	0.43	0.64	0.42	0.21	1.05	2.81	5.57	4.89	6.12	1.29	0.68	2.36	1.40	2.28	1.51	-0.08	-0.71	1.11
% daripada Hasil	30.14	30.39	30.96	31.45	31.19	31.02	30.76	30.96	32.31	32.68	32.95	31.74	30.87	30.92	30.82	31.14	31.13	30.44	30.15	30.03

Pendapatan operasi	2,183	2,142	2,094	2,060	2,094	2,115	2,163	2,203	2,185	2,254	2,363	2,529	2,652	2,708	2,759	2,779	2,823	2,913	2,933	2,983
Perubahan (%)		-1.88	-2.24	-1.62	1.65	1.00	2.27	1.85	-0.82	3.16	4.84	7.02	4.86	2.11	1.88	0.72	1.58	3.19	0.69	1.70
% daripada Hasil	69.86	69.61	69.04	68.55	68.81	68.98	69.24	69.04	67.69	67.32	67.05	68.26	69.13	69.08	69.18	68.86	68.87	69.56	69.85	69.97

Perbelanjaan Faedah	-264	-434	-242	-194	-121	-102				260	-297	-716	-927	-1,529	-1,416	-1,458	-1,914	-1,286	-1,330	-1,375
Perubahan (%)		64.39	-44.24	-19.83	-37.63	-15.70					-214.23	141.08	29.47	64.94	-7.39	2.97	31.28	-32.81	3.42	3.38
% daripada Hasil	-8.45	-14.10	-7.98	-6.46	-3.98	-3.33				7.77	-8.43	-19.33	-24.17	-39.01	-35.51	-36.12	-46.69	-30.71	-31.67	-32.25

Pendapatan bersih	3,074	2,222	2,356	2,521	2,374	3,348	3,686	3,890	3,666	2,288	1,727	1,364	613	-27	66	46	496	1,706	1,789	1,891
Perubahan (%)		-27.72	6.03	7.00	-5.83	41.03	10.10	5.53	-5.76	-37.59	-24.52	-21.02	-55.06	-104.40	-344.44	-30.30	978.26	243.95	4.87	5.70
% daripada Hasil	98.37	72.21	77.68	83.89	78.02	109.20	117.99	121.91	113.57	68.34	49.01	36.82	15.98	-0.69	1.65	1.14	12.10	40.74	42.61	44.36

Source: Capital IQ

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Wihlborgs Fastigheter AB (publ) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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