Penyata Pendapatan (TTM)
WithSecure Oyj 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 | 218 | 220 | 197 | 176 | 153 | 130 | 131 | 131 | 133 | 135 | 138 | 140 | 141 | 110 | 104 | 97 | 99 | 116 | 117 | 118 |
| Perubahan (%) | 0.81 | -10.58 | -10.72 | -12.74 | -15.25 | 0.66 | 0.42 | 1.07 | 1.40 | 2.13 | 1.74 | 0.90 | -22.15 | -5.83 | -5.99 | 1.42 | 17.52 | 1.10 | 0.64 | |
| % 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 | 49 | 48 | 46 | 44 | 43 | 41 | 42 | 44 | 45 | 47 | 47 | 46 | 45 | 23 | 18 | 13 | 13 | 23 | 23 | 23 |
| Perubahan (%) | -1.34 | -4.79 | -3.06 | -3.84 | -2.64 | 2.30 | 3.60 | 3.45 | 3.31 | -0.53 | -1.89 | -2.24 | -48.44 | -21.12 | -27.28 | -5.10 | 86.17 | -0.84 | -1.44 | |
| % daripada Hasil | 22.27 | 21.80 | 23.21 | 25.20 | 27.77 | 31.90 | 32.42 | 33.44 | 34.23 | 34.87 | 33.96 | 32.75 | 31.73 | 21.02 | 17.61 | 13.62 | 12.74 | 20.19 | 19.80 | 19.39 |
| Keuntungan Operasi Kasar | 170 | 172 | 151 | 132 | 111 | 89 | 88 | 87 | 87 | 88 | 91 | 94 | 96 | 87 | 85 | 84 | 86 | 93 | 94 | 95 |
| Perubahan (%) | 1.42 | -12.19 | -13.03 | -15.74 | -20.09 | -0.11 | -1.10 | -0.12 | 0.41 | 3.56 | 3.60 | 2.43 | -9.93 | -1.76 | -1.44 | 2.45 | 7.49 | 1.59 | 1.15 | |
| % daripada Hasil | 77.73 | 78.20 | 76.79 | 74.80 | 72.23 | 68.10 | 67.58 | 66.56 | 65.77 | 65.13 | 66.04 | 67.25 | 68.27 | 78.98 | 82.39 | 86.38 | 87.26 | 79.81 | 80.20 | 80.61 |
| SG&A | 112 | 113 | 104 | 102 | 96 | 88 | 94 | 97 | 100 | 102 | 98 | 98 | 94 | 69 | 61 | 53 | 52 | 64 | 64 | 64 |
| Perubahan (%) | 0.30 | -7.36 | -2.78 | -5.61 | -8.21 | 7.40 | 2.45 | 3.12 | 1.85 | -3.64 | 0.12 | -3.78 | -27.40 | -10.58 | -13.22 | -3.02 | 23.60 | 0.25 | 0.38 | |
| % daripada Hasil | 51.46 | 51.20 | 53.04 | 57.76 | 62.48 | 67.66 | 72.19 | 73.65 | 75.14 | 75.47 | 71.21 | 70.07 | 66.82 | 62.31 | 59.17 | 54.62 | 52.23 | 54.94 | 54.47 | 54.33 |
| R&D | 40 | 42 | 39 | 36 | 34 | 32 | 34 | 36 | 38 | 39 | 43 | 46 | 47 | 47 | 45 | 43 | 42 | 40 | 39 | 38 |
| Perubahan (%) | 3.52 | -7.16 | -6.17 | -5.48 | -6.95 | 5.66 | 4.84 | 6.18 | 3.70 | 10.18 | 5.72 | 2.22 | 1.39 | -5.77 | -3.81 | -2.65 | -3.84 | -2.52 | -2.32 | |
| % daripada Hasil | 18.53 | 19.02 | 19.75 | 20.76 | 22.48 | 24.68 | 25.91 | 27.05 | 28.42 | 29.06 | 31.35 | 32.58 | 33.00 | 42.98 | 43.01 | 44.01 | 42.24 | 34.56 | 33.32 | 32.34 |
| OpEx | 199 | 200 | 187 | 181 | 171 | 160 | 169 | 171 | 173 | 177 | 174 | 178 | 178 | 131 | 118 | 105 | 102 | 126 | 125 | 124 |
| Perubahan (%) | 0.58 | -6.73 | -3.42 | -5.15 | -6.80 | 5.77 | 1.40 | 1.04 | 2.17 | -1.28 | 1.98 | -0.23 | -26.48 | -9.83 | -10.88 | -2.30 | 22.56 | -0.31 | -1.33 | |
| % daripada Hasil | 91.25 | 91.04 | 94.95 | 102.71 | 111.64 | 122.77 | 129.00 | 130.25 | 130.21 | 131.20 | 126.81 | 127.12 | 125.70 | 118.70 | 113.66 | 107.75 | 103.80 | 108.25 | 106.75 | 104.66 |
| Pendapatan operasi | 19 | 20 | 10 | -5 | -18 | -30 | -38 | -40 | -40 | -42 | -37 | -38 | -36 | -21 | -14 | -8 | -4 | -10 | -8 | -5 |
| Perubahan (%) | 3.23 | -49.65 | -147.92 | 275.09 | 65.71 | 28.22 | 4.75 | 0.95 | 4.71 | -12.22 | 2.90 | -4.40 | -43.33 | -31.21 | -46.66 | -50.30 | 155.28 | -17.34 | -30.53 | |
| % daripada Hasil | 8.75 | 8.96 | 5.05 | -2.71 | -11.64 | -22.77 | -29.00 | -30.25 | -30.21 | -31.20 | -26.81 | -27.12 | -25.70 | -18.70 | -13.66 | -7.75 | -3.80 | -8.25 | -6.75 | -4.66 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | ||||
| Perubahan (%) | -20.07 | 88.94 | -26.24 | 12.37 | -43.58 | -52.52 | -51.71 | -0.00 | -0.00 | 99.03 | -25.41 | 83.08 | 49.02 | |||||||
| % daripada Hasil | -0.49 | -0.39 | -0.54 | -1.00 | -0.74 | -0.82 | -0.46 | -0.21 | -0.10 | -0.56 | -0.60 | -0.63 | -1.24 | -0.79 | -1.43 | -2.12 | ||||
| Pendapatan bersih | 11 | 13 | 16 | 14 | 15 | 13 | 4 | 449 | 439 | 430 | 423 | -31 | -36 | -40 | -31 | -28 | -35 | -38 | -39 | -41 |
| Perubahan (%) | 20.72 | 21.75 | -10.85 | 4.29 | -12.96 | -67.42 | 10,775.56 | -2.34 | -1.98 | -1.73 | -107.27 | 17.82 | 10.58 | -22.29 | -10.35 | 25.66 | 8.38 | 3.75 | 3.98 | |
| % daripada Hasil | 4.88 | 5.85 | 7.96 | 7.95 | 9.50 | 9.76 | 3.16 | 342.01 | 330.48 | 319.46 | 307.39 | -21.95 | -25.63 | -36.41 | -30.05 | -28.65 | -35.50 | -32.74 | -33.60 | -34.72 |
Source: Capital IQ
