Penyata Pendapatan (TTM)
Schweizerische Nationalbank 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 | 12,835 | 21,249 | 97,192 | 63,976 | 47,606 | 26,682 | -43,801 | -111,967 | -157,099 | -132,082 | -72,369 | -23,183 | 11,991 | -2,766 | 29,115 | 40,318 | 58,028 | 81,160 | 29,043 | 9,058 |
Perubahan (%) | 65.56 | 357.39 | -34.18 | -25.59 | -43.95 | -264.16 | 155.63 | 40.31 | -15.92 | -45.21 | -67.97 | -151.72 | -123.06 | -1,152.79 | 38.48 | 43.93 | 39.86 | -64.22 | -68.81 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 12,835 | 21,249 | 97,192 | 63,976 | 47,606 | 26,682 | -43,801 | -111,967 | -157,099 | -132,082 | -72,369 | -23,183 | 11,991 | -2,766 | 29,115 | 40,318 | 58,028 | 81,160 | 29,043 | 9,058 |
Perubahan (%) | 65.56 | 357.39 | -34.18 | -25.59 | -43.95 | -264.16 | 155.63 | 40.31 | -15.92 | -45.21 | -67.97 | -151.72 | -123.06 | -1,152.79 | 38.48 | 43.93 | 39.86 | -64.22 | -68.81 | |
% 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 |
SG&A | 237 | 246 | 245 | 246 | 246 | 245 | 291 | 249 | 353 | 247 | 253 | 332 | 262 | 255 | 256 | 175 | 176 | 262 | 269 | 264 |
Perubahan (%) | 3.75 | -0.37 | 0.12 | 0.08 | -0.12 | 18.62 | -14.60 | 41.91 | -29.99 | 2.43 | 31.03 | -20.94 | -2.86 | 0.55 | -31.56 | 0.51 | 48.55 | 2.83 | -1.71 | |
% daripada Hasil | 1.85 | 1.16 | 0.25 | 0.38 | 0.52 | 0.92 | -0.66 | -0.22 | -0.22 | -0.19 | -0.35 | -1.43 | 2.19 | -9.21 | 0.88 | 0.43 | 0.30 | 0.32 | 0.93 | 2.92 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 373 | 380 | 387 | 374 | 392 | 382 | 382 | 398 | 369 | 398 | 404 | 390 | 413 | 419 | 428 | 442 | 442 | 431 | 438 | 436 |
Perubahan (%) | 1.91 | 1.87 | -3.36 | 4.73 | -2.48 | 0.03 | 4.14 | -7.26 | 7.83 | 1.48 | -3.42 | 5.87 | 1.41 | 2.22 | 3.18 | 0.20 | -2.64 | 1.72 | -0.59 | |
% daripada Hasil | 2.90 | 1.79 | 0.40 | 0.58 | 0.82 | 1.43 | -0.87 | -0.36 | -0.23 | -0.30 | -0.56 | -1.68 | 3.44 | -15.14 | 1.47 | 1.10 | 0.76 | 0.53 | 1.51 | 4.81 |
Pendapatan operasi | 12,462 | 20,870 | 96,805 | 63,602 | 47,214 | 26,300 | -44,183 | -112,364 | -157,468 | -132,480 | -72,773 | -23,573 | 11,578 | -3,184 | 28,687 | 39,877 | 57,586 | 80,729 | 28,605 | 8,623 |
Perubahan (%) | 67.46 | 363.86 | -34.30 | -25.77 | -44.30 | -268.00 | 154.32 | 40.14 | -15.87 | -45.07 | -67.61 | -149.12 | -127.50 | -1,000.94 | 39.01 | 44.41 | 40.19 | -64.57 | -69.86 | |
% daripada Hasil | 97.10 | 98.21 | 99.60 | 99.42 | 99.18 | 98.57 | 100.87 | 100.36 | 100.23 | 100.30 | 100.56 | 101.68 | 96.56 | 115.14 | 98.53 | 98.90 | 99.24 | 99.47 | 98.49 | 95.19 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 12,462 | 20,870 | 96,805 | 63,602 | 47,214 | 26,300 | -44,191 | -112,364 | -157,494 | -132,480 | -72,773 | -23,592 | 11,577 | -3,184 | 28,695 | 39,896 | 57,605 | 80,729 | 28,605 | 8,623 |
Perubahan (%) | 67.46 | 363.86 | -34.30 | -25.77 | -44.30 | -268.03 | 154.27 | 40.16 | -15.88 | -45.07 | -67.58 | -149.07 | -127.50 | -1,001.19 | 39.03 | 44.39 | 40.14 | -64.57 | -69.86 | |
% daripada Hasil | 97.10 | 98.21 | 99.60 | 99.42 | 99.18 | 98.57 | 100.89 | 100.36 | 100.25 | 100.30 | 100.56 | 101.76 | 96.55 | 115.14 | 98.56 | 98.95 | 99.27 | 99.47 | 98.49 | 95.19 |
Source: Capital IQ