Penyata Pendapatan (TTM)
Betsson AB (publ) - Depositary Receipt (Common Stock) 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 | 5,916 | 6,390 | 643 | 669 | 674 | 658 | 670 | 684 | 714 | 777 | 829 | 880 | 917 | 948 | 974 | 1,009 | 1,052 | 1,107 | 1,152 | 1,184 |
| Perubahan (%) | 8.00 | -89.93 | 4.07 | 0.71 | -2.42 | 1.95 | 2.00 | 4.43 | 8.82 | 6.65 | 6.10 | 4.24 | 3.42 | 2.77 | 3.56 | 4.21 | 5.22 | 4.11 | 2.79 | |
| % 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 | 1,411 | 1,569 | 160 | 162 | 163 | 158 | 164 | 172 | 204 | 186 | 191 | 188 | 163 | 192 | 194 | 202 | 211 | 215 | 217 | 217 |
| Perubahan (%) | 11.19 | -89.81 | 1.22 | 0.90 | -3.03 | 3.79 | 4.93 | 18.16 | -8.43 | 2.20 | -1.21 | -13.28 | 17.50 | 1.25 | 4.17 | 4.40 | 1.55 | 1.07 | 0.00 | |
| % daripada Hasil | 23.85 | 24.56 | 24.85 | 24.17 | 24.22 | 24.06 | 24.50 | 25.20 | 28.52 | 24.00 | 22.99 | 21.41 | 17.81 | 20.23 | 19.94 | 20.05 | 20.09 | 19.39 | 18.82 | 18.31 |
| Keuntungan Operasi Kasar | 4,505 | 4,820 | 483 | 508 | 511 | 499 | 506 | 512 | 511 | 591 | 638 | 691 | 754 | 756 | 780 | 807 | 840 | 892 | 935 | 967 |
| Perubahan (%) | 7.00 | -89.97 | 5.01 | 0.65 | -2.23 | 1.36 | 1.05 | -0.20 | 15.70 | 8.06 | 8.29 | 9.01 | 0.38 | 3.16 | 3.41 | 4.16 | 6.14 | 4.84 | 3.43 | |
| % daripada Hasil | 76.15 | 75.44 | 75.15 | 75.83 | 75.78 | 75.94 | 75.50 | 74.80 | 71.48 | 76.00 | 77.01 | 78.59 | 82.19 | 79.77 | 80.06 | 79.95 | 79.91 | 80.61 | 81.18 | 81.69 |
| SG&A | 2,688 | 2,832 | 285 | 294 | 296 | 296 | 302 | 312 | 329 | 354 | 374 | 386 | 387 | 394 | 395 | 403 | 416 | 435 | 454 | 466 |
| Perubahan (%) | 5.38 | -89.94 | 3.12 | 0.93 | -0.06 | 1.99 | 3.41 | 5.38 | 7.62 | 5.62 | 3.26 | 0.05 | 1.97 | 0.10 | 2.08 | 3.20 | 4.59 | 4.35 | 2.80 | |
| % daripada Hasil | 45.42 | 44.33 | 44.29 | 43.89 | 43.98 | 45.05 | 45.07 | 45.69 | 46.11 | 45.60 | 45.16 | 43.95 | 42.18 | 41.58 | 40.50 | 39.92 | 39.54 | 39.30 | 39.39 | 39.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,755 | 5,235 | 518 | 528 | 557 | 540 | 551 | 561 | 602 | 644 | 680 | 707 | 660 | 734 | 717 | 722 | 765 | 850 | 924 | 977 |
| Perubahan (%) | 10.09 | -90.10 | 1.86 | 5.57 | -3.13 | 2.13 | 1.74 | 7.31 | 7.06 | 5.49 | 4.00 | -6.61 | 11.16 | -2.28 | 0.64 | 6.03 | 11.05 | 8.73 | 5.68 | |
| % daripada Hasil | 80.37 | 81.92 | 80.56 | 78.85 | 82.65 | 82.05 | 82.20 | 82.00 | 84.26 | 82.90 | 82.00 | 80.37 | 72.01 | 77.40 | 73.60 | 71.52 | 72.77 | 76.80 | 80.21 | 82.46 |
| Pendapatan operasi | 1,161 | 1,155 | 125 | 142 | 117 | 118 | 119 | 123 | 112 | 133 | 149 | 173 | 257 | 214 | 257 | 287 | 286 | 257 | 228 | 208 |
| Perubahan (%) | -0.56 | -89.17 | 13.23 | -17.41 | 0.94 | 1.10 | 3.18 | -8.69 | 18.23 | 12.26 | 15.68 | 48.66 | -16.48 | 20.06 | 11.70 | -0.35 | -10.36 | -11.18 | -8.95 | |
| % daripada Hasil | 19.63 | 18.08 | 19.44 | 21.15 | 17.35 | 17.95 | 17.80 | 18.00 | 15.74 | 17.10 | 18.00 | 19.63 | 27.99 | 22.60 | 26.40 | 28.48 | 27.23 | 23.20 | 19.79 | 17.54 |
| Perbelanjaan Faedah | -45 | -45 | -4 | -4 | -4 | -4 | -4 | -2 | -3 | -7 | -8 | -12 | -14 | -13 | -14 | -19 | -22 | -19 | -18 | -16 |
| Perubahan (%) | -0.55 | -91.42 | 5.93 | -4.61 | 12.17 | -0.00 | -59.35 | 61.76 | 152.20 | 11.01 | 45.87 | 22.95 | -11.40 | 10.14 | 32.58 | 14.96 | -9.95 | -6.19 | -9.35 | |
| % daripada Hasil | -0.77 | -0.71 | -0.60 | -0.61 | -0.58 | -0.67 | -0.65 | -0.26 | -0.40 | -0.93 | -0.97 | -1.34 | -1.58 | -1.35 | -1.45 | -1.85 | -2.05 | -1.75 | -1.58 | -1.39 |
| Pendapatan bersih | 929 | 1,006 | 100 | 116 | 116 | 106 | 104 | 99 | 102 | 120 | 136 | 157 | 172 | 177 | 181 | 176 | 172 | 181 | 188 | 192 |
| Perubahan (%) | 8.36 | -90.09 | 15.93 | -0.12 | -7.92 | -2.54 | -4.73 | 3.54 | 16.91 | 13.80 | 15.43 | 9.17 | 3.38 | 2.03 | -2.60 | -2.67 | 5.71 | 3.81 | 1.75 | |
| % daripada Hasil | 15.70 | 15.75 | 15.52 | 17.29 | 17.14 | 16.18 | 15.47 | 14.45 | 14.32 | 15.39 | 16.42 | 17.86 | 18.71 | 18.70 | 18.56 | 17.46 | 16.31 | 16.38 | 16.34 | 16.17 |
Source: Capital IQ
