Penyata Pendapatan (TTM)
United Internet AG - 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 | 5,324 | 5,367 | 5,430 | 5,485 | 5,550 | 5,646 | 5,698 | 5,772 | 5,863 | 5,915 | 6,010 | 6,042 | 6,120 | 6,213 | 6,246 | 6,298 | 6,305 | 6,329 | 6,394 | 6,459 |
| Perubahan (%) | 0.82 | 1.17 | 1.01 | 1.19 | 1.72 | 0.91 | 1.30 | 1.58 | 0.90 | 1.60 | 0.54 | 1.28 | 1.53 | 0.54 | 0.83 | 0.10 | 0.38 | 1.03 | 1.01 | |
| % 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 | 3,567 | 3,639 | 3,639 | 3,648 | 3,648 | 3,734 | 3,783 | 3,832 | 3,896 | 3,916 | 4,006 | 4,031 | 4,095 | 4,157 | 4,171 | 4,250 | 4,265 | 4,340 | 4,418 | 4,483 |
| Perubahan (%) | 2.04 | 0.00 | 0.24 | -0.00 | 2.35 | 1.30 | 1.30 | 1.69 | 0.51 | 2.29 | 0.63 | 1.59 | 1.51 | 0.33 | 1.89 | 0.34 | 1.77 | 1.80 | 1.47 | |
| % daripada Hasil | 67.00 | 67.81 | 67.02 | 66.51 | 65.73 | 66.13 | 66.39 | 66.39 | 66.46 | 66.21 | 66.66 | 66.72 | 66.92 | 66.91 | 66.78 | 67.48 | 67.64 | 68.57 | 69.10 | 69.41 |
| Keuntungan Operasi Kasar | 1,757 | 1,728 | 1,791 | 1,837 | 1,902 | 1,912 | 1,915 | 1,940 | 1,966 | 1,999 | 2,004 | 2,011 | 2,024 | 2,056 | 2,075 | 2,048 | 2,040 | 1,989 | 1,976 | 1,976 |
| Perubahan (%) | -1.67 | 3.63 | 2.58 | 3.57 | 0.52 | 0.15 | 1.29 | 1.35 | 1.66 | 0.25 | 0.36 | 0.66 | 1.56 | 0.94 | -1.30 | -0.39 | -2.52 | -0.64 | -0.01 | |
| % daripada Hasil | 33.00 | 32.19 | 32.98 | 33.49 | 34.27 | 33.87 | 33.61 | 33.61 | 33.54 | 33.79 | 33.34 | 33.28 | 33.08 | 33.09 | 33.22 | 32.52 | 32.36 | 31.43 | 30.90 | 30.59 |
| SG&A | 1,046 | 1,067 | 1,080 | 1,112 | 1,135 | 1,155 | 1,184 | 1,214 | 1,237 | 1,263 | 1,293 | 1,293 | 1,319 | 1,329 | 1,348 | 1,385 | 1,386 | 1,396 | 1,414 | 1,416 |
| Perubahan (%) | 2.01 | 1.26 | 2.97 | 2.01 | 1.83 | 2.46 | 2.55 | 1.89 | 2.10 | 2.37 | -0.01 | 2.02 | 0.77 | 1.45 | 2.74 | 0.03 | 0.74 | 1.28 | 0.11 | |
| % daripada Hasil | 19.64 | 19.88 | 19.89 | 20.28 | 20.44 | 20.46 | 20.78 | 21.04 | 21.10 | 21.35 | 21.52 | 21.40 | 21.55 | 21.39 | 21.59 | 22.00 | 21.98 | 22.06 | 22.11 | 21.92 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,597 | 4,666 | 4,683 | 4,728 | 4,747 | 4,852 | 4,924 | 5,000 | 5,079 | 5,135 | 5,255 | 5,280 | 5,382 | 5,459 | 5,492 | 5,600 | 5,614 | 5,688 | 5,776 | 5,846 |
| Perubahan (%) | 1.50 | 0.35 | 0.96 | 0.42 | 2.21 | 1.48 | 1.54 | 1.57 | 1.12 | 2.33 | 0.46 | 1.93 | 1.44 | 0.59 | 1.98 | 0.25 | 1.32 | 1.54 | 1.21 | |
| % daripada Hasil | 86.35 | 86.94 | 86.24 | 86.19 | 85.53 | 85.94 | 86.43 | 86.63 | 86.63 | 86.82 | 87.45 | 87.38 | 87.94 | 87.87 | 87.92 | 88.92 | 89.05 | 89.88 | 90.33 | 90.51 |
| Pendapatan operasi | 727 | 701 | 747 | 757 | 803 | 794 | 773 | 771 | 784 | 780 | 754 | 763 | 738 | 754 | 755 | 698 | 690 | 641 | 618 | 613 |
| Perubahan (%) | -3.52 | 6.62 | 1.36 | 6.04 | -1.17 | -2.57 | -0.26 | 1.64 | -0.57 | -3.25 | 1.10 | -3.22 | 2.14 | 0.12 | -7.51 | -1.09 | -7.21 | -3.52 | -0.83 | |
| % daripada Hasil | 13.65 | 13.06 | 13.76 | 13.81 | 14.47 | 14.06 | 13.57 | 13.37 | 13.37 | 13.18 | 12.55 | 12.62 | 12.06 | 12.13 | 12.08 | 11.08 | 10.95 | 10.12 | 9.67 | 9.49 |
| Perbelanjaan Faedah | -39 | -37 | -33 | -25 | -23 | -36 | -44 | -48 | -53 | -38 | -50 | -61 | -76 | -94 | -107 | -113 | -126 | -148 | -152 | -164 |
| Perubahan (%) | -4.04 | -10.23 | -24.23 | -11.14 | 61.53 | 21.95 | 8.16 | 11.46 | -28.08 | 28.87 | 23.97 | 23.83 | 23.72 | 14.02 | 5.66 | 11.47 | 17.15 | 2.46 | 8.37 | |
| % daripada Hasil | -0.73 | -0.69 | -0.62 | -0.46 | -0.41 | -0.64 | -0.78 | -0.83 | -0.91 | -0.65 | -0.82 | -1.02 | -1.24 | -1.51 | -1.72 | -1.80 | -2.00 | -2.34 | -2.37 | -2.54 |
| Pendapatan bersih | 402 | 291 | 344 | 327 | 379 | 416 | 392 | 377 | 386 | 367 | 339 | 311 | 266 | 233 | 217 | 26 | -2 | -48 | -52 | 124 |
| Perubahan (%) | -27.79 | 18.56 | -5.19 | 15.99 | 9.93 | -5.96 | -3.71 | 2.44 | -4.95 | -7.79 | -8.27 | -14.23 | -12.64 | -6.63 | -88.21 | -106.92 | 2,583.76 | 9.37 | -337.74 | |
| % daripada Hasil | 7.56 | 5.41 | 6.34 | 5.95 | 6.83 | 7.38 | 6.87 | 6.53 | 6.59 | 6.21 | 5.63 | 5.14 | 4.35 | 3.75 | 3.48 | 0.41 | -0.03 | -0.75 | -0.81 | 1.92 |
Source: Capital IQ
