ATAZF Penyata Pendapatan - TTM - Atea ASA

Penyata Pendapatan (TTM)

Atea ASA 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	38,031	39,503	37,645	33,740	32,068	28,491	28,212	29,109	30,676	32,397	34,183	35,125	34,704	33,618	33,129	33,367	34,583	35,530	36,289
Perubahan (%)		3.87	-4.70	-10.37	-4.96	-11.15	-0.98	3.18	5.38	5.61	5.51	2.76	-1.20	-3.13	-1.45	0.72	3.64	2.74	2.14
% 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	29,959	31,266	29,321	25,391	23,650	20,045	19,758	20,533	21,937	23,395	24,765	25,061	24,455	23,321	22,846	23,011	24,186	25,007	25,631
Perubahan (%)		4.36	-6.22	-13.40	-6.86	-15.24	-1.43	3.92	6.84	6.65	5.86	1.20	-2.42	-4.64	-2.04	0.72	5.11	3.39	2.50
% daripada Hasil	78.78	79.15	77.89	75.25	73.75	70.36	70.03	70.54	71.51	72.21	72.45	71.35	70.47	69.37	68.96	68.96	69.94	70.38	70.63

Keuntungan Operasi Kasar	8,072	8,237	8,324	8,349	8,418	8,446	8,454	8,576	8,739	9,002	9,418	10,064	10,249	10,297	10,283	10,356	10,397	10,523	10,658
Perubahan (%)		2.04	1.06	0.30	0.83	0.33	0.09	1.44	1.90	3.01	4.62	6.86	1.84	0.47	-0.14	0.71	0.40	1.21	1.28
% daripada Hasil	21.22	20.85	22.11	24.75	26.25	29.64	29.97	29.46	28.49	27.79	27.55	28.65	29.53	30.63	31.04	31.04	30.06	29.62	29.37

SG&A	6,056	6,147	6,189	6,242	6,249	6,271	6,303	6,377	6,520	6,718	6,975	7,401	7,599	7,648	7,697	7,761	7,788	7,863	7,930
Perubahan (%)		1.50	0.68	0.86	0.11	0.35	0.51	1.17	2.24	3.04	3.83	6.11	2.68	0.64	0.64	0.83	0.35	0.96	0.85
% daripada Hasil	15.92	15.56	16.44	18.50	19.49	22.01	22.34	21.91	21.25	20.74	20.40	21.07	21.90	22.75	23.23	23.26	22.52	22.13	21.85

R&D
Perubahan (%)
% daripada Hasil

OpEx	37,225	38,642	36,675	32,785	31,067	27,442	27,157	27,979	29,523	31,201	32,920	33,835	33,460	32,368	31,927	32,160	33,372	34,295	35,028
Perubahan (%)		3.81	-5.09	-10.61	-5.24	-11.67	-1.04	3.03	5.52	5.68	5.51	2.78	-1.11	-3.26	-1.36	0.73	3.77	2.77	2.14
% daripada Hasil	97.88	97.82	97.42	97.17	96.88	96.32	96.26	96.12	96.24	96.31	96.31	96.33	96.42	96.28	96.37	96.38	96.50	96.52	96.53

Pendapatan operasi	806	861	970	955	1,001	1,049	1,055	1,130	1,153	1,196	1,263	1,290	1,244	1,250	1,202	1,207	1,211	1,235	1,261
Perubahan (%)		6.82	12.66	-1.55	4.82	4.80	0.57	7.11	2.04	3.73	5.60	2.14	-3.57	0.48	-3.84	0.42	0.33	1.98	2.11
% daripada Hasil	2.12	2.18	2.58	2.83	3.12	3.68	3.74	3.88	3.76	3.69	3.69	3.67	3.58	3.72	3.63	3.62	3.50	3.48	3.47

Perbelanjaan Faedah	-105	-95	-92	-91	-83	-96	-98	-103	-117	-140	-163	-210	-220	-218	-225	-221	-203	-200	-188
Perubahan (%)		-9.52	-3.16	-1.09	-8.79	15.66	2.08	5.10	13.59	19.66	16.43	28.83	4.76	-0.91	3.21	-1.78	-8.14	-1.48	-6.00
% daripada Hasil	-0.28	-0.24	-0.24	-0.27	-0.26	-0.34	-0.35	-0.35	-0.38	-0.43	-0.48	-0.60	-0.63	-0.65	-0.68	-0.66	-0.59	-0.56	-0.52

Pendapatan bersih	524	590	712	703	740	760	763	843	853	848	892	850	800	817	761	771	775	745	764
Perubahan (%)		12.60	20.68	-1.26	5.26	2.70	0.39	10.48	1.19	-0.59	5.19	-4.71	-5.88	2.12	-6.85	1.31	0.52	-3.87	2.55
% daripada Hasil	1.38	1.49	1.89	2.08	2.31	2.67	2.70	2.90	2.78	2.62	2.61	2.42	2.31	2.43	2.30	2.31	2.24	2.10	2.11

Source: Capital IQ

NO:ATEA
GB:0JWO	NOK140.70
GB:ATEAO
DE:MKL	€12.00

Atea ASA - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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