Penyata Pendapatan (TTM)
Rheinmetall 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.
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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 | 5,675 | 5,405 | 5,461 | 5,615 | 5,613 | 5,658 | 5,656 | 5,750 | 5,906 | 6,410 | 6,507 | 6,597 | 6,939 | 7,176 | 7,394 | 8,130 | 8,826 | 9,751 | 10,475 | 10,671 |
| Perubahan (%) | -4.76 | 1.04 | 2.82 | -0.04 | 0.80 | -0.04 | 1.66 | 2.71 | 8.53 | 1.51 | 1.38 | 5.18 | 3.42 | 3.04 | 9.95 | 8.56 | 10.48 | 7.42 | 1.87 | |
| % 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 | 2,886 | 2,728 | 2,712 | 2,778 | 2,724 | 2,628 | 2,590 | 2,611 | 2,700 | 3,030 | 3,049 | 3,070 | 3,245 | 3,239 | 3,285 | 3,725 | 4,190 | 4,692 | 5,152 | 5,195 |
| Perubahan (%) | -5.47 | -0.59 | 2.43 | -1.94 | -3.52 | -1.45 | 0.81 | 3.41 | 12.22 | 0.63 | 0.69 | 5.70 | -0.18 | 1.42 | 13.39 | 12.48 | 11.98 | 9.80 | 0.83 | |
| % daripada Hasil | 50.85 | 50.47 | 49.66 | 49.47 | 48.53 | 46.45 | 45.79 | 45.41 | 45.72 | 47.27 | 46.86 | 46.54 | 46.76 | 45.14 | 44.43 | 45.82 | 47.47 | 48.12 | 49.18 | 48.68 |
| Keuntungan Operasi Kasar | 2,789 | 2,677 | 2,749 | 2,837 | 2,889 | 3,030 | 3,066 | 3,139 | 3,206 | 3,380 | 3,458 | 3,527 | 3,694 | 3,937 | 4,109 | 4,405 | 4,636 | 5,059 | 5,323 | 5,476 |
| Perubahan (%) | -4.02 | 2.69 | 3.20 | 1.83 | 4.88 | 1.19 | 2.38 | 2.13 | 5.43 | 2.31 | 2.00 | 4.73 | 6.58 | 4.37 | 7.20 | 5.24 | 9.12 | 5.22 | 2.87 | |
| % daripada Hasil | 49.15 | 49.53 | 50.34 | 50.53 | 51.47 | 53.55 | 54.21 | 54.59 | 54.28 | 52.73 | 53.14 | 53.46 | 53.24 | 54.86 | 55.57 | 54.18 | 52.53 | 51.88 | 50.82 | 51.32 |
| SG&A | 1,572 | 1,537 | 1,557 | 1,612 | 1,625 | 1,643 | 1,686 | 1,726 | 1,772 | 1,843 | 1,886 | 1,929 | 1,984 | 2,056 | 2,137 | 2,208 | 2,285 | 2,383 | 2,498 | 2,624 |
| Perubahan (%) | -2.23 | 1.30 | 3.53 | 0.81 | 1.11 | 2.62 | 2.37 | 2.67 | 4.01 | 2.33 | 2.28 | 2.85 | 3.63 | 3.94 | 3.32 | 3.49 | 4.29 | 4.83 | 5.04 | |
| % daripada Hasil | 27.70 | 28.44 | 28.51 | 28.71 | 28.95 | 29.04 | 29.81 | 30.02 | 30.00 | 28.75 | 28.98 | 29.24 | 28.59 | 28.65 | 28.90 | 27.16 | 25.89 | 24.44 | 23.85 | 24.59 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,243 | 4,976 | 4,983 | 5,103 | 5,068 | 5,033 | 5,036 | 5,105 | 5,265 | 5,674 | 5,765 | 5,863 | 6,148 | 6,318 | 6,509 | 7,124 | 7,710 | 8,331 | 8,992 | 9,185 |
| Perubahan (%) | -5.09 | 0.14 | 2.41 | -0.69 | -0.69 | 0.06 | 1.37 | 3.13 | 7.77 | 1.60 | 1.70 | 4.86 | 2.77 | 3.02 | 9.45 | 8.23 | 8.05 | 7.93 | 2.15 | |
| % daripada Hasil | 92.39 | 92.06 | 91.25 | 90.88 | 90.29 | 88.95 | 89.04 | 88.78 | 89.15 | 88.52 | 88.60 | 88.87 | 88.60 | 88.04 | 88.03 | 87.63 | 87.36 | 85.44 | 85.84 | 86.07 |
| Pendapatan operasi | 432 | 429 | 478 | 512 | 545 | 625 | 620 | 645 | 641 | 736 | 742 | 734 | 791 | 858 | 885 | 1,006 | 1,116 | 1,420 | 1,483 | 1,486 |
| Perubahan (%) | -0.69 | 11.42 | 7.11 | 6.45 | 14.68 | -0.80 | 4.03 | -0.62 | 14.82 | 0.82 | -1.08 | 7.77 | 8.47 | 3.15 | 13.67 | 10.93 | 27.24 | 4.44 | 0.20 | |
| % daripada Hasil | 7.61 | 7.94 | 8.75 | 9.12 | 9.71 | 11.05 | 10.96 | 11.22 | 10.85 | 11.48 | 11.40 | 11.13 | 11.40 | 11.96 | 11.97 | 12.37 | 12.64 | 14.56 | 14.16 | 13.93 |
| Perbelanjaan Faedah | -47 | -40 | -41 | -36 | -33 | -31 | -28 | -27 | -29 | -32 | -48 | -59 | -82 | -111 | -113 | -128 | -125 | -135 | -142 | -130 |
| Perubahan (%) | -14.89 | 2.50 | -12.20 | -8.33 | -6.06 | -9.68 | -3.57 | 7.41 | 10.34 | 50.00 | 22.92 | 38.98 | 35.37 | 1.80 | 13.27 | -2.34 | 8.00 | 5.19 | -8.45 | |
| % daripada Hasil | -0.83 | -0.74 | -0.75 | -0.64 | -0.59 | -0.55 | -0.50 | -0.47 | -0.49 | -0.50 | -0.74 | -0.89 | -1.18 | -1.55 | -1.53 | -1.57 | -1.42 | -1.38 | -1.36 | -1.22 |
| Pendapatan bersih | -18 | -27 | 2 | 217 | 246 | 291 | 290 | 387 | 391 | 474 | 482 | 484 | 509 | 535 | 527 | 530 | 563 | 717 | 753 | 822 |
| Perubahan (%) | 50.00 | -107.41 | 10,750.00 | 13.36 | 18.29 | -0.34 | 33.45 | 1.03 | 21.23 | 1.69 | 0.41 | 5.17 | 5.11 | -1.50 | 0.57 | 6.23 | 27.35 | 5.02 | 9.16 | |
| % daripada Hasil | -0.32 | -0.50 | 0.04 | 3.86 | 4.38 | 5.14 | 5.13 | 6.73 | 6.62 | 7.39 | 7.41 | 7.34 | 7.34 | 7.46 | 7.13 | 6.52 | 6.38 | 7.35 | 7.19 | 7.70 |
Source: Capital IQ
