Penyata Pendapatan (TTM)
RWE Aktiengesellschaft 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 | 13,554 | 13,782 | 14,686 | 15,755 | 17,643 | 24,571 | 27,871 | 32,426 | 38,422 | 38,415 | 39,736 | 36,974 | 32,235 | 28,521 | 25,811 | 24,871 | 23,551 | 24,224 | 23,992 | 23,070 |
| Perubahan (%) | 1.68 | 6.56 | 7.28 | 11.98 | 39.27 | 13.43 | 16.34 | 18.49 | -0.02 | 3.44 | -6.95 | -12.82 | -11.52 | -9.50 | -3.64 | -5.31 | 2.86 | -0.96 | -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 | 7,951 | 10,313 | 11,811 | 12,996 | 15,290 | 18,296 | 22,304 | 27,743 | 35,637 | 31,761 | 30,438 | 25,397 | 18,273 | 17,653 | 17,108 | 15,824 | 14,767 | 15,936 | 15,077 | 16,094 |
| Perubahan (%) | 29.71 | 14.53 | 10.03 | 17.65 | 19.66 | 21.91 | 24.39 | 28.45 | -10.88 | -4.17 | -16.56 | -28.05 | -3.39 | -3.09 | -7.51 | -6.68 | 7.92 | -5.39 | 6.75 | |
| % daripada Hasil | 58.66 | 74.83 | 80.42 | 82.49 | 86.66 | 74.46 | 80.03 | 85.56 | 92.75 | 82.68 | 76.60 | 68.69 | 56.69 | 61.89 | 66.28 | 63.62 | 62.70 | 65.79 | 62.84 | 69.76 |
| Keuntungan Operasi Kasar | 5,603 | 3,469 | 2,875 | 2,759 | 2,353 | 6,275 | 5,567 | 4,683 | 2,785 | 6,654 | 9,298 | 11,577 | 13,962 | 10,868 | 8,703 | 9,047 | 8,784 | 8,288 | 8,915 | 6,976 |
| Perubahan (%) | -38.09 | -17.12 | -4.03 | -14.72 | 166.68 | -11.28 | -15.88 | -40.53 | 138.92 | 39.74 | 24.51 | 20.60 | -22.16 | -19.92 | 3.95 | -2.91 | -5.65 | 7.57 | -21.75 | |
| % daripada Hasil | 41.34 | 25.17 | 19.58 | 17.51 | 13.34 | 25.54 | 19.97 | 14.44 | 7.25 | 17.32 | 23.40 | 31.31 | 43.31 | 38.11 | 33.72 | 36.38 | 37.30 | 34.21 | 37.16 | 30.24 |
| SG&A | 2,732 | 2,432 | 2,441 | 2,518 | 2,657 | 2,566 | 2,677 | 2,675 | 2,980 | 3,133 | 3,102 | 3,235 | 2,974 | 2,919 | 2,918 | 2,955 | 2,979 | 2,983 | 3,014 | 2,929 |
| Perubahan (%) | -10.98 | 0.37 | 3.15 | 5.52 | -3.42 | 4.33 | -0.07 | 11.40 | 5.13 | -0.99 | 4.29 | -8.07 | -1.85 | -0.03 | 1.27 | 0.81 | 0.13 | 1.04 | -2.82 | |
| % daripada Hasil | 20.16 | 17.65 | 16.62 | 15.98 | 15.06 | 10.44 | 9.60 | 8.25 | 7.76 | 8.16 | 7.81 | 8.75 | 9.23 | 10.23 | 11.31 | 11.88 | 12.65 | 12.31 | 12.56 | 12.70 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12,631 | 10,940 | 12,685 | 13,589 | 13,837 | 22,935 | 23,816 | 29,549 | 38,146 | 40,396 | 42,524 | 38,910 | 32,006 | 22,949 | 19,927 | 17,076 | 15,867 | 17,433 | 18,809 | 19,303 |
| Perubahan (%) | -13.39 | 15.95 | 7.13 | 1.83 | 65.75 | 3.84 | 24.07 | 29.09 | 5.90 | 5.27 | -8.50 | -17.74 | -28.30 | -13.17 | -14.31 | -7.08 | 9.87 | 7.89 | 2.63 | |
| % daripada Hasil | 93.19 | 79.38 | 86.37 | 86.25 | 78.43 | 93.34 | 85.45 | 91.13 | 99.28 | 105.16 | 107.02 | 105.24 | 99.29 | 80.46 | 77.20 | 68.66 | 67.37 | 71.97 | 78.40 | 83.67 |
| Pendapatan operasi | 923 | 2,842 | 2,001 | 2,166 | 3,806 | 1,636 | 4,055 | 2,877 | 276 | -1,981 | -2,788 | -1,936 | 229 | 5,572 | 5,884 | 7,795 | 7,684 | 6,791 | 5,183 | 3,767 |
| Perubahan (%) | 207.91 | -29.59 | 8.25 | 75.72 | -57.02 | 147.86 | -29.05 | -90.41 | -817.75 | 40.74 | -30.56 | -111.83 | 2,333.19 | 5.60 | 32.48 | -1.42 | -11.62 | -23.68 | -27.32 | |
| % daripada Hasil | 6.81 | 20.62 | 13.63 | 13.75 | 21.57 | 6.66 | 14.55 | 8.87 | 0.72 | -5.16 | -7.02 | -5.24 | 0.71 | 19.54 | 22.80 | 31.34 | 32.63 | 28.03 | 21.60 | 16.33 |
| Perbelanjaan Faedah | -1,022 | -453 | -353 | -339 | -353 | -395 | -1,021 | -476 | -567 | -1,109 | -966 | -1,520 | -1,701 | -1,562 | -1,325 | -1,550 | -1,976 | -865 | -1,282 | -675 |
| Perubahan (%) | -55.68 | -22.08 | -3.97 | 4.13 | 11.90 | 158.48 | -53.38 | 19.12 | 95.59 | -12.89 | 57.35 | 11.91 | -8.17 | -15.17 | 16.98 | 27.48 | -56.22 | 48.21 | -47.35 | |
| % daripada Hasil | -7.54 | -3.29 | -2.40 | -2.15 | -2.00 | -1.61 | -3.66 | -1.47 | -1.48 | -2.89 | -2.43 | -4.11 | -5.28 | -5.48 | -5.13 | -6.23 | -8.39 | -3.57 | -5.34 | -2.93 |
| Pendapatan bersih | 1,001 | 1,051 | 1,229 | 1,470 | 2,262 | 721 | 1,992 | 1,372 | 15 | 2,717 | 2,148 | 2,625 | 4,418 | 1,515 | 1,888 | 3,630 | 2,977 | 5,135 | 3,956 | 2,483 |
| Perubahan (%) | 5.00 | 16.94 | 19.61 | 53.88 | -68.13 | 176.28 | -31.12 | -98.91 | 18,013.33 | -20.94 | 22.21 | 68.30 | -65.71 | 24.62 | 92.27 | -17.99 | 72.49 | -22.96 | -37.23 | |
| % daripada Hasil | 7.39 | 7.63 | 8.37 | 9.33 | 12.82 | 2.93 | 7.15 | 4.23 | 0.04 | 7.07 | 5.41 | 7.10 | 13.71 | 5.31 | 7.31 | 14.60 | 12.64 | 21.20 | 16.49 | 10.76 |
Source: Capital IQ
