Penyata Pendapatan (TTM)
Basler Aktiengesellschaft 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 | 168 | 170 | 181 | 197 | 206 | 215 | 226 | 230 | 255 | 272 | 262 | 258 | 225 | 203 | 190 | 180 | 182 | 184 | 200 | 202 |
| Perubahan (%) | 1.46 | 6.40 | 8.52 | 4.56 | 4.33 | 5.45 | 1.69 | 10.91 | 6.60 | -3.66 | -1.79 | -12.81 | -9.55 | -6.30 | -5.38 | 1.25 | 0.77 | 8.68 | 1.35 | |
| % 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 | 80 | 82 | 86 | 92 | 98 | 102 | 111 | 117 | 127 | 139 | 136 | 135 | 125 | 116 | 110 | 103 | 101 | 101 | 106 | 108 |
| Perubahan (%) | 2.55 | 4.91 | 7.52 | 6.15 | 4.47 | 8.66 | 5.42 | 8.67 | 9.24 | -2.22 | -0.90 | -7.42 | -6.92 | -5.36 | -5.89 | -2.35 | -0.05 | 5.41 | 1.17 | |
| % daripada Hasil | 47.44 | 47.95 | 47.28 | 46.84 | 47.55 | 47.62 | 49.07 | 50.87 | 49.84 | 51.08 | 51.84 | 52.31 | 55.55 | 57.16 | 57.73 | 57.42 | 55.38 | 54.93 | 53.28 | 53.18 |
| Keuntungan Operasi Kasar | 88 | 89 | 96 | 105 | 108 | 112 | 115 | 113 | 128 | 133 | 126 | 123 | 100 | 87 | 80 | 77 | 81 | 83 | 93 | 95 |
| Perubahan (%) | 0.47 | 7.78 | 9.42 | 3.17 | 4.20 | 2.52 | -1.91 | 13.22 | 3.97 | -5.17 | -2.75 | -18.72 | -12.83 | -7.56 | -4.68 | 6.11 | 1.79 | 12.67 | 1.56 | |
| % daripada Hasil | 52.56 | 52.05 | 52.72 | 53.16 | 52.45 | 52.38 | 50.93 | 49.13 | 50.16 | 48.92 | 48.16 | 47.69 | 44.45 | 42.84 | 42.27 | 42.58 | 44.62 | 45.07 | 46.72 | 46.82 |
| SG&A | 47 | 48 | 49 | 52 | 54 | 55 | 60 | 62 | 70 | 75 | 75 | 73 | 72 | 73 | 72 | 71 | 69 | 67 | 67 | 67 |
| Perubahan (%) | 1.10 | 1.33 | 6.50 | 4.35 | 1.98 | 8.04 | 4.37 | 12.33 | 7.05 | 0.08 | -2.02 | -2.10 | 1.50 | -1.43 | -0.35 | -3.76 | -1.93 | -0.22 | -0.26 | |
| % daripada Hasil | 28.23 | 28.13 | 26.79 | 26.29 | 26.24 | 25.65 | 26.28 | 26.97 | 27.32 | 27.44 | 28.50 | 28.44 | 31.93 | 35.83 | 37.69 | 39.70 | 37.73 | 36.72 | 33.71 | 33.17 |
| R&D | 20 | 22 | 24 | 26 | 29 | 30 | 30 | 30 | 31 | 31 | 34 | 36 | 40 | 32 | 29 | 26 | 20 | 27 | 26 | 26 |
| Perubahan (%) | 9.71 | 12.73 | 5.29 | 10.91 | 4.77 | -0.81 | 1.30 | 2.74 | 1.70 | 8.55 | 4.64 | 13.59 | -21.41 | -9.09 | -9.14 | -24.79 | 35.97 | -1.95 | -1.09 | |
| % daripada Hasil | 11.75 | 12.71 | 13.46 | 13.06 | 13.86 | 13.92 | 13.09 | 13.04 | 12.08 | 11.52 | 12.99 | 13.84 | 18.03 | 15.66 | 15.20 | 14.59 | 10.84 | 14.63 | 13.19 | 12.88 |
| OpEx | 146 | 151 | 158 | 169 | 179 | 186 | 199 | 208 | 227 | 242 | 241 | 240 | 234 | 218 | 208 | 200 | 188 | 194 | 199 | 199 |
| Perubahan (%) | 3.31 | 4.78 | 6.92 | 6.39 | 3.81 | 7.01 | 4.53 | 8.71 | 6.78 | -0.28 | -0.62 | -2.57 | -6.54 | -4.51 | -4.23 | -5.96 | 3.14 | 2.58 | 0.31 | |
| % daripada Hasil | 86.75 | 88.34 | 86.99 | 85.71 | 87.21 | 86.77 | 88.06 | 90.52 | 88.72 | 88.87 | 92.00 | 93.09 | 104.03 | 107.49 | 109.54 | 110.88 | 102.97 | 105.39 | 99.48 | 98.45 |
| Pendapatan operasi | 22 | 20 | 24 | 28 | 26 | 28 | 27 | 22 | 29 | 30 | 21 | 18 | -9 | -15 | -18 | -20 | -5 | -10 | 1 | 3 |
| Perubahan (%) | -10.71 | 18.69 | 19.26 | -6.41 | 7.88 | -4.83 | -19.25 | 31.90 | 5.19 | -30.70 | -15.27 | -150.87 | 68.16 | 19.39 | 7.82 | -72.31 | 82.76 | -110.48 | 201.06 | |
| % daripada Hasil | 13.25 | 11.66 | 13.01 | 14.29 | 12.79 | 13.23 | 11.94 | 9.48 | 11.28 | 11.13 | 8.00 | 6.91 | -4.03 | -7.49 | -9.54 | -10.88 | -2.97 | -5.39 | 0.52 | 1.55 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 |
| Perubahan (%) | -10.46 | -6.54 | -5.65 | -8.36 | -14.80 | 4.44 | -0.00 | 14.12 | 36.61 | 33.13 | 28.42 | 17.49 | 10.81 | -1.56 | -7.08 | -4.02 | 4.00 | -2.14 | -9.92 | |
| % daripada Hasil | -0.48 | -0.42 | -0.37 | -0.32 | -0.28 | -0.23 | -0.23 | -0.22 | -0.23 | -0.30 | -0.41 | -0.54 | -0.72 | -0.88 | -0.93 | -0.91 | -0.86 | -0.89 | -0.80 | -0.71 |
| Pendapatan bersih | 17 | 15 | 18 | 21 | 20 | 21 | 20 | 17 | 22 | 21 | 12 | 8 | -15 | -14 | -16 | -16 | -3 | -14 | -5 | -4 |
| Perubahan (%) | -12.48 | 20.72 | 16.19 | -5.19 | 4.52 | -4.96 | -16.02 | 28.68 | -0.96 | -41.92 | -33.75 | -287.08 | -10.22 | 12.44 | -0.11 | -80.82 | 362.88 | -63.13 | -22.34 | |
| % daripada Hasil | 10.28 | 8.86 | 10.06 | 10.77 | 9.76 | 9.78 | 8.81 | 7.28 | 8.45 | 7.85 | 4.73 | 3.19 | -6.85 | -6.80 | -8.16 | -8.61 | -1.63 | -7.49 | -2.54 | -1.95 |
Source: Capital IQ
