Penyata Pendapatan (TTM)
Orion Oyj - 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 | 1,097 | 1,078 | 1,067 | 1,029 | 1,020 | 1,041 | 1,043 | 1,072 | 1,323 | 1,341 | 1,348 | 1,354 | 1,163 | 1,190 | 1,220 | 1,259 | 1,429 | 1,542 | 1,588 | 1,677 |
| Perubahan (%) | -1.74 | -1.04 | -3.52 | -0.91 | 2.07 | 0.18 | 2.76 | 23.41 | 1.36 | 0.54 | 0.44 | -14.09 | 2.30 | 2.57 | 3.16 | 13.53 | 7.92 | 2.99 | 5.55 | |
| % 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 | 430 | 434 | 443 | 439 | 442 | 448 | 438 | 448 | 474 | 489 | 505 | 532 | 526 | 532 | 548 | 551 | 573 | 596 | 611 | 640 |
| Perubahan (%) | 1.05 | 1.89 | -0.88 | 0.78 | 1.22 | -2.06 | 2.28 | 5.62 | 3.27 | 3.33 | 5.22 | -1.07 | 1.12 | 3.03 | 0.57 | 4.01 | 3.98 | 2.50 | 4.75 | |
| % daripada Hasil | 39.18 | 40.29 | 41.48 | 42.62 | 43.35 | 42.99 | 42.03 | 41.83 | 35.80 | 36.48 | 37.49 | 39.27 | 45.23 | 44.71 | 44.91 | 43.78 | 40.11 | 38.64 | 38.46 | 38.16 |
| Keuntungan Operasi Kasar | 667 | 644 | 624 | 591 | 578 | 594 | 605 | 623 | 849 | 852 | 843 | 822 | 637 | 658 | 672 | 708 | 856 | 946 | 978 | 1,037 |
| Perubahan (%) | -3.54 | -3.01 | -5.40 | -2.17 | 2.72 | 1.87 | 3.11 | 36.20 | 0.29 | -1.06 | -2.43 | -22.52 | 3.27 | 2.20 | 5.28 | 20.94 | 10.56 | 3.30 | 6.06 | |
| % daripada Hasil | 60.82 | 59.71 | 58.52 | 57.38 | 56.65 | 57.01 | 57.97 | 58.17 | 64.20 | 63.52 | 62.51 | 60.73 | 54.77 | 55.29 | 55.09 | 56.22 | 59.89 | 61.36 | 61.54 | 61.84 |
| SG&A | 254 | 245 | 235 | 234 | 231 | 238 | 246 | 252 | 278 | 284 | 293 | 308 | 295 | 300 | 307 | 306 | 327 | 383 | 389 | 405 |
| Perubahan (%) | -3.47 | -4.09 | -0.09 | -1.36 | 3.03 | 3.36 | 2.31 | 10.40 | 2.12 | 3.17 | 5.02 | -4.22 | 1.63 | 2.40 | -0.13 | 6.69 | 17.25 | 1.43 | 4.27 | |
| % daripada Hasil | 23.10 | 22.70 | 22.00 | 22.78 | 22.68 | 22.89 | 23.62 | 23.51 | 21.03 | 21.19 | 21.74 | 22.74 | 25.35 | 25.18 | 25.14 | 24.34 | 22.87 | 24.85 | 24.48 | 24.18 |
| R&D | 118 | 123 | 122 | 118 | 115 | 118 | 124 | 123 | 136 | 133 | 133 | 137 | 128 | 127 | 132 | 144 | 154 | 197 | 201 | 207 |
| Perubahan (%) | 4.76 | -1.38 | -2.96 | -2.37 | 2.26 | 5.44 | -0.64 | 10.46 | -2.20 | 0.15 | 2.47 | -6.14 | -1.09 | 4.02 | 9.32 | 6.51 | 28.24 | 2.13 | 2.68 | |
| % daripada Hasil | 10.72 | 11.43 | 11.39 | 11.45 | 11.29 | 11.31 | 11.90 | 11.51 | 10.30 | 9.94 | 9.90 | 10.10 | 11.03 | 10.67 | 10.82 | 11.46 | 10.75 | 12.78 | 12.67 | 12.33 |
| OpEx | 795 | 798 | 797 | 784 | 783 | 801 | 806 | 824 | 887 | 902 | 925 | 966 | 941 | 953 | 983 | 1,002 | 1,050 | 1,170 | 1,194 | 1,244 |
| Perubahan (%) | 0.39 | -0.23 | -1.54 | -0.20 | 2.30 | 0.69 | 2.21 | 7.62 | 1.69 | 2.58 | 4.46 | -2.63 | 1.26 | 3.15 | 1.98 | 4.71 | 11.46 | 2.08 | 4.13 | |
| % daripada Hasil | 72.48 | 74.06 | 74.66 | 76.20 | 76.74 | 76.92 | 77.30 | 76.89 | 67.05 | 67.27 | 68.63 | 71.38 | 80.91 | 80.10 | 80.55 | 79.63 | 73.44 | 75.85 | 75.18 | 74.16 |
| Pendapatan operasi | 302 | 280 | 270 | 245 | 237 | 240 | 237 | 248 | 436 | 439 | 423 | 387 | 222 | 237 | 237 | 256 | 380 | 372 | 394 | 433 |
| Perubahan (%) | -7.35 | -3.36 | -9.36 | -3.18 | 1.31 | -1.50 | 4.65 | 75.94 | 0.69 | -3.65 | -8.37 | -42.69 | 6.67 | 0.25 | 8.05 | 47.99 | -1.87 | 5.85 | 9.87 | |
| % daripada Hasil | 27.52 | 25.94 | 25.34 | 23.80 | 23.26 | 23.08 | 22.70 | 23.11 | 32.95 | 32.73 | 31.37 | 28.62 | 19.09 | 19.90 | 19.45 | 20.37 | 26.56 | 24.15 | 24.82 | 25.84 |
| Perbelanjaan Faedah | -2 | -1 | -0 | -1 | -0 | -1 | -1 | -0 | -0 | -2 | -2 | -3 | -4 | -5 | -6 | -6 | -5 | -8 | -8 | -8 |
| Perubahan (%) | -40.00 | -88.89 | 600.00 | -28.57 | 100.00 | -20.00 | -75.00 | -50.00 | 1,400.00 | 20.00 | 88.89 | 20.59 | 26.83 | 15.38 | -1.67 | -15.25 | 52.00 | -1.32 | 6.67 | |
| % daripada Hasil | -0.14 | -0.08 | -0.01 | -0.07 | -0.05 | -0.10 | -0.08 | -0.02 | -0.01 | -0.11 | -0.13 | -0.25 | -0.35 | -0.44 | -0.49 | -0.47 | -0.35 | -0.49 | -0.47 | -0.48 |
| Pendapatan bersih | 240 | 220 | 212 | 192 | 186 | 194 | 192 | 202 | 351 | 350 | 336 | 306 | 173 | 217 | 217 | 232 | 332 | 330 | 347 | 378 |
| Perubahan (%) | -8.22 | -3.55 | -9.29 | -3.07 | 3.91 | -1.19 | 5.33 | 73.87 | -0.34 | -3.86 | -8.84 | -43.45 | 25.17 | 0.00 | 7.15 | 42.79 | -0.54 | 5.30 | 8.81 | |
| % daripada Hasil | 21.84 | 20.40 | 19.88 | 18.69 | 18.29 | 18.62 | 18.36 | 18.82 | 26.52 | 26.07 | 24.93 | 22.63 | 14.89 | 18.22 | 17.77 | 18.45 | 23.21 | 21.39 | 21.87 | 22.54 |
Source: Capital IQ
