RKWBF Penyata Pendapatan - TTM - Rockwool A/S

Penyata Pendapatan (TTM)

Rockwool A/S 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	2,617	2,602	2,624	2,819	2,946	3,088	3,341	3,581	3,794	3,907	3,849	3,748	3,641	3,620	3,672	3,765	3,819	3,855	3,896	3,874
Perubahan (%)		-0.57	0.85	7.43	4.51	4.82	8.19	7.18	5.95	2.98	-1.48	-2.62	-2.85	-0.58	1.44	2.53	1.43	0.94	1.06	-0.56
% 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	850	845	861	950	1,024	1,116	1,286	1,434	1,615	1,682	1,616	1,519	1,365	1,302	1,288	1,295	1,292	1,282	1,281	1,260
Perubahan (%)		-0.59	1.89	10.34	7.79	8.98	15.23	11.51	12.62	4.15	-3.92	-6.00	-10.14	-4.62	-1.08	0.54	-0.23	-0.77	-0.08	-1.64
% daripada Hasil	32.48	32.48	32.81	33.70	34.76	36.14	38.49	40.04	42.57	43.05	41.98	40.53	37.49	35.97	35.08	34.40	33.83	33.26	32.88	32.52

Keuntungan Operasi Kasar	1,767	1,757	1,763	1,869	1,922	1,972	2,055	2,147	2,179	2,225	2,233	2,229	2,276	2,318	2,384	2,470	2,527	2,573	2,615	2,614
Perubahan (%)		-0.57	0.34	6.01	2.84	2.60	4.21	4.48	1.49	2.11	0.36	-0.18	2.11	1.85	2.85	3.61	2.31	1.82	1.63	-0.04
% daripada Hasil	67.52	67.52	67.19	66.30	65.24	63.86	61.51	59.96	57.43	56.95	58.02	59.47	62.51	64.03	64.92	65.60	66.17	66.74	67.12	67.48

SG&A	1,256	1,241	1,232	1,283	1,324	1,376	1,443	1,509	1,568	1,602	1,606	1,600	1,557	1,554	1,564	1,586	1,621	1,649	1,683	1,707
Perubahan (%)		-1.19	-0.73	4.14	3.20	3.93	4.87	4.57	3.91	2.17	0.25	-0.37	-2.69	-0.19	0.64	1.41	2.21	1.73	2.06	1.43
% daripada Hasil	47.99	47.69	46.95	45.51	44.94	44.56	43.19	42.14	41.33	41.00	41.73	42.69	42.76	42.93	42.59	42.12	42.45	42.78	43.20	44.06

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,283	2,261	2,273	2,415	2,537	2,687	2,928	3,148	3,398	3,506	3,446	3,343	3,158	3,087	3,091	3,128	3,150	3,179	3,218	3,232
Perubahan (%)		-0.96	0.53	6.25	5.05	5.91	8.97	7.51	7.94	3.18	-1.71	-2.99	-5.53	-2.25	0.13	1.20	0.70	0.92	1.23	0.44
% daripada Hasil	87.24	86.89	86.62	85.67	86.12	87.01	87.64	87.91	89.56	89.74	89.53	89.19	86.73	85.28	84.18	83.08	82.48	82.46	82.60	83.43

Pendapatan operasi	334	341	351	404	409	401	413	433	396	401	403	405	483	533	581	637	669	676	678	642
Perubahan (%)		2.10	2.93	15.10	1.24	-1.96	2.99	4.84	-8.55	1.26	0.50	0.50	19.26	10.35	9.01	9.64	5.02	1.05	0.30	-5.31
% daripada Hasil	12.76	13.11	13.38	14.33	13.88	12.99	12.36	12.09	10.44	10.26	10.47	10.81	13.27	14.72	15.82	16.92	17.52	17.54	17.40	16.57

Perbelanjaan Faedah	-8	-12	-14	-11	-11	-10	-27	-36	-39	-11				-22	-22	-12	-10	-17	-17	-17
Perubahan (%)		50.00	16.67	-21.43	-0.00	-9.09	170.00	33.33	8.33	-71.79					-0.00	-45.45	-16.67	70.00	-0.00	-0.00
% daripada Hasil	-0.31	-0.46	-0.53	-0.39	-0.37	-0.32	-0.81	-1.01	-1.03	-0.28				-0.61	-0.60	-0.32	-0.26	-0.44	-0.44	-0.44

Pendapatan bersih	250	251	258	302	304	303	298	276	242	273	288	328	392	389	427	467	513	550	550	530
Perubahan (%)		0.40	2.79	17.05	0.66	-0.33	-1.65	-7.38	-12.32	12.81	5.49	13.89	19.51	-0.77	9.77	9.37	9.85	7.21	0.00	-3.64
% daripada Hasil	9.55	9.65	9.83	10.71	10.32	9.81	8.92	7.71	6.38	6.99	7.48	8.75	10.77	10.75	11.63	12.40	13.43	14.27	14.12	13.68

Source: Capital IQ

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Rockwool A/S - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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