Penyata Pendapatan (TTM)
Fraport AG 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 | 2,209 | 1,715 | 1,439 | 1,616 | 1,899 | 2,181 | 2,336 | 2,720 | 3,049 | 3,234 | 3,493 | 3,698 | 3,900 | 4,051 | 4,172 | 4,311 | 4,451 | 4,489 | 4,463 | 4,423 |
| Perubahan (%) | -22.37 | -16.11 | 12.31 | 17.53 | 14.87 | 7.09 | 16.43 | 12.09 | 6.09 | 8.01 | 5.85 | 5.48 | 3.86 | 2.99 | 3.33 | 3.25 | 0.86 | -0.58 | -0.91 | |
| % 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 | 1,810 | 1,602 | 1,432 | 1,448 | 1,506 | 1,635 | 1,741 | 1,884 | 2,060 | 2,138 | 2,300 | 2,486 | 2,610 | 2,713 | 2,775 | 2,859 | 2,979 | 3,054 | 3,046 | 2,999 |
| Perubahan (%) | -11.53 | -10.56 | 1.08 | 3.99 | 8.58 | 6.51 | 8.19 | 9.36 | 3.78 | 7.55 | 8.07 | 5.01 | 3.96 | 2.27 | 3.04 | 4.17 | 2.52 | -0.25 | -1.57 | |
| % daripada Hasil | 81.96 | 93.40 | 99.57 | 89.62 | 79.29 | 74.96 | 74.55 | 69.27 | 67.59 | 66.11 | 65.83 | 67.22 | 66.92 | 66.98 | 66.51 | 66.33 | 66.92 | 68.03 | 68.25 | 67.80 |
| Keuntungan Operasi Kasar | 399 | 113 | 6 | 168 | 393 | 546 | 595 | 836 | 988 | 1,096 | 1,194 | 1,212 | 1,290 | 1,338 | 1,397 | 1,452 | 1,472 | 1,435 | 1,417 | 1,424 |
| Perubahan (%) | -71.60 | -94.52 | 2,606.45 | 134.33 | 38.94 | 8.84 | 40.55 | 18.25 | 10.91 | 8.90 | 1.57 | 6.45 | 3.67 | 4.43 | 3.91 | 1.42 | -2.50 | -1.29 | 0.50 | |
| % daripada Hasil | 18.04 | 6.60 | 0.43 | 10.38 | 20.71 | 25.04 | 25.45 | 30.73 | 32.41 | 33.89 | 34.17 | 32.78 | 33.08 | 33.02 | 33.49 | 33.67 | 33.08 | 31.97 | 31.75 | 32.20 |
| SG&A | 31 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 27 | 27 | 27 | 27 | 32 | 32 | 32 | 32 | 37 | 37 | 37 |
| Perubahan (%) | -31.70 | 0.00 | 0.00 | 0.00 | -5.26 | 0.00 | 0.00 | 0.00 | 35.35 | 0.00 | 0.00 | 0.00 | 20.15 | 0.00 | 0.00 | 0.00 | 14.91 | 0.00 | 0.00 | |
| % daripada Hasil | 1.39 | 1.22 | 1.45 | 1.29 | 1.10 | 0.91 | 0.85 | 0.73 | 0.65 | 0.83 | 0.77 | 0.72 | 0.69 | 0.79 | 0.77 | 0.75 | 0.72 | 0.82 | 0.83 | 0.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,441 | 2,170 | 1,988 | 1,788 | 1,848 | 2,198 | 2,307 | 2,655 | 2,848 | 2,785 | 2,954 | 3,167 | 3,304 | 3,390 | 3,480 | 3,578 | 3,703 | 3,778 | 3,761 | 3,695 |
| Perubahan (%) | -11.12 | -8.37 | -10.07 | 3.34 | 18.96 | 4.96 | 15.06 | 7.29 | -2.23 | 6.07 | 7.22 | 4.31 | 2.60 | 2.67 | 2.82 | 3.48 | 2.04 | -0.46 | -1.74 | |
| % daripada Hasil | 110.50 | 126.51 | 138.19 | 110.65 | 97.30 | 100.77 | 98.77 | 97.61 | 93.42 | 86.10 | 84.55 | 85.65 | 84.70 | 83.67 | 83.42 | 83.00 | 83.19 | 84.16 | 84.26 | 83.55 |
| Pendapatan operasi | -232 | -455 | -549 | -172 | 51 | -17 | 29 | 65 | 200 | 450 | 540 | 531 | 597 | 662 | 692 | 733 | 748 | 711 | 702 | 727 |
| Perubahan (%) | 95.99 | 20.83 | -68.67 | -129.81 | -132.75 | -271.43 | 125.69 | 208.46 | 124.24 | 20.02 | -1.67 | 12.44 | 10.88 | 4.60 | 5.91 | 2.10 | -4.95 | -1.25 | 3.56 | |
| % daripada Hasil | -10.50 | -26.51 | -38.19 | -10.65 | 2.70 | -0.77 | 1.23 | 2.39 | 6.58 | 13.90 | 15.45 | 14.35 | 15.30 | 16.33 | 16.58 | 17.00 | 16.81 | 15.84 | 15.74 | 16.45 |
| Perbelanjaan Faedah | -179 | -193 | -200 | -230 | -249 | -269 | -289 | -329 | -307 | -314 | -316 | -290 | -315 | -318 | -330 | -337 | -353 | -349 | -343 | -350 |
| Perubahan (%) | 7.93 | 3.67 | 14.93 | 8.30 | 7.78 | 7.48 | 13.85 | -6.66 | 2.15 | 0.96 | -8.40 | 8.76 | 0.82 | 3.90 | 2.15 | 4.53 | -0.94 | -1.80 | 1.87 | |
| % daripada Hasil | -8.10 | -11.27 | -13.92 | -14.25 | -13.13 | -12.32 | -12.36 | -12.09 | -10.07 | -9.69 | -9.06 | -7.84 | -8.08 | -7.85 | -7.92 | -7.83 | -7.92 | -7.78 | -7.69 | -7.90 |
| Pendapatan bersih | -474 | -658 | -694 | -426 | -45 | 83 | 40 | 14 | 52 | 132 | 219 | 262 | 383 | 393 | 431 | 463 | 457 | 451 | 418 | 395 |
| Perubahan (%) | 38.85 | 5.46 | -38.59 | -89.39 | -283.19 | -52.17 | -65.91 | 282.22 | 156.59 | 65.33 | 19.69 | 46.18 | 2.66 | 9.64 | 7.33 | -1.30 | -1.34 | -7.23 | -5.45 | |
| % daripada Hasil | -21.44 | -38.35 | -48.20 | -26.36 | -2.38 | 3.80 | 1.70 | 0.50 | 1.69 | 4.09 | 6.27 | 7.09 | 9.82 | 9.71 | 10.33 | 10.73 | 10.26 | 10.04 | 9.37 | 8.94 |
Source: Capital IQ
