Penyata Pendapatan (TTM)
Melexis NV 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 | 487 | 508 | 525 | 584 | 625 | 644 | 672 | 722 | 779 | 836 | 881 | 909 | 938 | 964 | 978 | 987 | 986 | 933 | 889 | 855 |
Perubahan (%) | 4.18 | 3.44 | 11.18 | 7.07 | 3.01 | 4.42 | 7.34 | 7.90 | 7.40 | 5.33 | 3.21 | 3.16 | 2.84 | 1.37 | 0.93 | -0.07 | -5.38 | -4.67 | -3.84 | |
% 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 | 297 | 310 | 318 | 348 | 364 | 370 | 381 | 403 | 433 | 461 | 486 | 497 | 510 | 524 | 533 | 545 | 550 | 531 | 519 | 511 |
Perubahan (%) | 4.20 | 2.65 | 9.58 | 4.45 | 1.78 | 2.86 | 5.97 | 7.25 | 6.64 | 5.39 | 2.18 | 2.53 | 2.84 | 1.76 | 2.17 | 1.02 | -3.45 | -2.35 | -1.54 | |
% daripada Hasil | 60.97 | 60.99 | 60.52 | 59.65 | 58.20 | 57.50 | 56.64 | 55.92 | 55.59 | 55.19 | 55.23 | 54.68 | 54.35 | 54.35 | 54.56 | 55.23 | 55.83 | 56.97 | 58.36 | 59.76 |
Keuntungan Operasi Kasar | 190 | 198 | 207 | 236 | 261 | 274 | 291 | 318 | 346 | 375 | 394 | 412 | 428 | 440 | 444 | 442 | 435 | 401 | 370 | 344 |
Perubahan (%) | 4.14 | 4.68 | 13.64 | 10.93 | 4.73 | 6.53 | 9.12 | 8.72 | 8.36 | 5.24 | 4.47 | 3.92 | 2.83 | 0.91 | -0.56 | -1.42 | -7.83 | -7.75 | -7.07 | |
% daripada Hasil | 39.03 | 39.01 | 39.48 | 40.35 | 41.80 | 42.50 | 43.36 | 44.08 | 44.41 | 44.81 | 44.77 | 45.32 | 45.65 | 45.65 | 45.44 | 44.77 | 44.17 | 43.03 | 41.64 | 40.24 |
SG&A | 44 | 45 | 44 | 45 | 46 | 47 | 49 | 51 | 55 | 58 | 62 | 66 | 68 | 72 | 71 | 71 | 72 | 71 | 73 | 74 |
Perubahan (%) | 1.44 | -1.04 | 2.39 | 1.98 | 1.09 | 3.87 | 5.52 | 6.50 | 6.13 | 7.28 | 5.90 | 3.32 | 6.21 | -1.34 | -0.06 | 0.85 | -0.86 | 3.05 | 0.32 | |
% daripada Hasil | 9.06 | 8.82 | 8.44 | 7.77 | 7.40 | 7.26 | 7.23 | 7.10 | 7.01 | 6.93 | 7.06 | 7.24 | 7.25 | 7.49 | 7.29 | 7.22 | 7.29 | 7.63 | 8.25 | 8.61 |
R&D | 78 | 78 | 77 | 78 | 79 | 78 | 79 | 82 | 85 | 90 | 94 | 98 | 103 | 107 | 109 | 110 | 110 | 110 | 112 | 114 |
Perubahan (%) | -0.32 | -1.04 | 1.18 | 1.06 | -0.29 | 0.89 | 3.84 | 3.13 | 6.52 | 4.67 | 3.93 | 4.46 | 4.12 | 2.16 | 0.63 | 0.06 | 0.42 | 1.33 | 2.07 | |
% daripada Hasil | 16.00 | 15.31 | 14.64 | 13.33 | 12.58 | 12.18 | 11.76 | 11.38 | 10.88 | 10.79 | 10.72 | 10.80 | 10.93 | 11.07 | 11.15 | 11.12 | 11.14 | 11.82 | 12.56 | 13.34 |
OpEx | 419 | 432 | 439 | 471 | 489 | 495 | 508 | 537 | 572 | 610 | 643 | 661 | 680 | 703 | 714 | 726 | 732 | 713 | 704 | 699 |
Perubahan (%) | 3.07 | 1.61 | 7.39 | 3.66 | 1.38 | 2.64 | 5.60 | 6.55 | 6.57 | 5.47 | 2.80 | 2.90 | 3.37 | 1.50 | 1.71 | 0.86 | -2.61 | -1.24 | -0.77 | |
% daripada Hasil | 86.03 | 85.12 | 83.61 | 80.75 | 78.18 | 76.94 | 75.63 | 74.41 | 73.48 | 72.91 | 73.01 | 72.72 | 72.53 | 72.91 | 73.00 | 73.57 | 74.25 | 76.43 | 79.18 | 81.71 |
Pendapatan operasi | 68 | 76 | 86 | 112 | 136 | 148 | 164 | 185 | 206 | 227 | 238 | 248 | 258 | 261 | 264 | 261 | 254 | 220 | 185 | 156 |
Perubahan (%) | 11.00 | 13.94 | 30.56 | 21.38 | 8.85 | 10.34 | 12.73 | 11.83 | 9.70 | 4.95 | 4.31 | 3.87 | 1.43 | 1.02 | -1.19 | -2.66 | -13.37 | -15.80 | -15.51 | |
% daripada Hasil | 13.97 | 14.88 | 16.39 | 19.25 | 21.82 | 23.06 | 24.37 | 25.59 | 26.52 | 27.09 | 26.99 | 27.28 | 27.47 | 27.09 | 27.00 | 26.43 | 25.75 | 23.57 | 20.82 | 18.29 |
Perbelanjaan Faedah | -1 | -1 | -3 | -1 | -0 | -1 | -1 | -1 | -1 | -9 | -1 | -13 | -6 | -7 | -10 | -7 | -11 | -10 | -11 | |
Perubahan (%) | 6.90 | 198.62 | -71.34 | -98.99 | 7,079.49 | 3.18 | -4.51 | 1,713.90 | -87.39 | 993.37 | -52.75 | 24.27 | 36.14 | -31.19 | 61.04 | -8.05 | 7.76 | |||
% daripada Hasil | -0.16 | -0.17 | -0.48 | -0.12 | -0.00 | -0.08 | -0.07 | -0.07 | -0.06 | -1.04 | -0.13 | -1.35 | -0.62 | -0.76 | -1.03 | -0.71 | -1.20 | -1.16 | -1.30 | |
Pendapatan bersih | 61 | 69 | 76 | 100 | 122 | 131 | 152 | 166 | 178 | 197 | 199 | 204 | 212 | 209 | 211 | 209 | 203 | 171 | 143 | 132 |
Perubahan (%) | 14.25 | 10.19 | 31.20 | 21.60 | 7.62 | 15.91 | 9.27 | 7.36 | 10.59 | 1.17 | 2.16 | 3.95 | -1.10 | 0.97 | -1.34 | -2.71 | -15.54 | -16.54 | -7.87 | |
% daripada Hasil | 12.45 | 13.65 | 14.54 | 17.16 | 19.49 | 20.37 | 22.61 | 23.01 | 22.90 | 23.58 | 22.65 | 22.42 | 22.59 | 21.72 | 21.64 | 21.15 | 20.59 | 18.38 | 16.09 | 15.42 |
Source: Capital IQ