Penyata Pendapatan (TTM)
Vossloh 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.
|
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 | 872 | 870 | 894 | 939 | 950 | 943 | 958 | 957 | 1,001 | 1,046 | 1,080 | 1,170 | 1,216 | 1,214 | 1,227 | 1,175 | 1,148 | 1,210 | 1,192 | 1,231 |
| Perubahan (%) | -0.26 | 2.78 | 5.06 | 1.20 | -0.80 | 1.60 | -0.14 | 4.60 | 4.55 | 3.26 | 8.34 | 3.89 | -0.12 | 1.03 | -4.25 | -2.26 | 5.37 | -1.46 | 3.31 | |
| % 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 | 693 | 673 | 683 | 710 | 724 | 725 | 746 | 756 | 788 | 809 | 829 | 886 | 912 | 898 | 901 | 855 | 828 | 880 | 867 | 894 |
| Perubahan (%) | -2.83 | 1.50 | 3.85 | 2.00 | 0.17 | 2.94 | 1.34 | 4.20 | 2.68 | 2.46 | 6.91 | 2.93 | -1.56 | 0.27 | -5.08 | -3.17 | 6.35 | -1.56 | 3.20 | |
| % daripada Hasil | 79.46 | 77.42 | 76.45 | 75.57 | 76.17 | 76.91 | 77.92 | 79.07 | 78.77 | 77.36 | 76.76 | 75.75 | 75.05 | 73.98 | 73.42 | 72.78 | 72.11 | 72.78 | 72.72 | 72.64 |
| Keuntungan Operasi Kasar | 179 | 196 | 210 | 229 | 226 | 218 | 212 | 200 | 212 | 237 | 251 | 284 | 303 | 316 | 326 | 320 | 320 | 329 | 325 | 337 |
| Perubahan (%) | 9.66 | 7.18 | 8.98 | -1.26 | -3.89 | -2.85 | -5.34 | 6.09 | 11.49 | 6.00 | 13.07 | 6.87 | 4.19 | 3.20 | -1.96 | 0.16 | 2.81 | -1.22 | 3.60 | |
| % daripada Hasil | 20.54 | 22.58 | 23.55 | 24.43 | 23.83 | 23.09 | 22.08 | 20.93 | 21.23 | 22.64 | 23.24 | 24.25 | 24.95 | 26.02 | 26.58 | 27.22 | 27.89 | 27.22 | 27.28 | 27.36 |
| SG&A | 162 | 148 | 153 | 156 | 157 | 161 | 160 | 159 | 165 | 164 | 168 | 181 | 198 | 214 | 220 | 222 | 222 | 230 | 237 | 244 |
| Perubahan (%) | -8.47 | 3.24 | 1.70 | 0.71 | 2.68 | -0.37 | -0.50 | 3.64 | -0.91 | 2.93 | 7.48 | 9.22 | 8.39 | 2.80 | 0.95 | -0.36 | 3.74 | 2.96 | 3.21 | |
| % daripada Hasil | 18.56 | 17.03 | 17.10 | 16.56 | 16.48 | 17.06 | 16.72 | 16.66 | 16.51 | 15.65 | 15.60 | 15.47 | 16.27 | 17.66 | 17.97 | 18.94 | 19.31 | 19.01 | 19.87 | 19.85 |
| R&D | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 16 | 16 |
| Perubahan (%) | -10.10 | -2.25 | 4.60 | -3.30 | 2.27 | -1.11 | -2.25 | -6.90 | 2.47 | 3.61 | 3.49 | 11.24 | 5.05 | 5.77 | 11.82 | 8.13 | 7.52 | 8.39 | 3.23 | |
| % daripada Hasil | 1.14 | 1.02 | 0.97 | 0.97 | 0.93 | 0.95 | 0.93 | 0.91 | 0.81 | 0.79 | 0.80 | 0.76 | 0.81 | 0.86 | 0.90 | 1.05 | 1.16 | 1.18 | 1.30 | 1.30 |
| OpEx | 852 | 819 | 834 | 862 | 879 | 883 | 900 | 908 | 945 | 968 | 996 | 1,071 | 1,113 | 1,118 | 1,128 | 1,081 | 1,056 | 1,114 | 1,106 | 1,143 |
| Perubahan (%) | -3.84 | 1.79 | 3.41 | 1.91 | 0.46 | 1.95 | 0.92 | 4.10 | 2.43 | 2.90 | 7.45 | 3.99 | 0.41 | 0.87 | -4.10 | -2.33 | 5.43 | -0.67 | 3.31 | |
| % daripada Hasil | 97.67 | 94.17 | 93.27 | 91.80 | 92.45 | 93.61 | 93.93 | 94.93 | 94.47 | 92.56 | 92.24 | 91.48 | 91.57 | 92.06 | 91.91 | 92.07 | 92.00 | 92.06 | 92.80 | 92.80 |
| Pendapatan operasi | 20 | 51 | 60 | 77 | 72 | 60 | 58 | 48 | 55 | 78 | 84 | 100 | 102 | 96 | 99 | 93 | 92 | 96 | 86 | 89 |
| Perubahan (%) | 149.75 | 18.74 | 27.91 | -6.75 | -16.16 | -3.49 | -16.52 | 14.02 | 40.69 | 7.71 | 18.97 | 2.81 | -5.95 | 2.90 | -6.05 | -1.50 | 4.58 | -10.62 | 3.26 | |
| % daripada Hasil | 2.33 | 5.83 | 6.73 | 8.20 | 7.55 | 6.39 | 6.07 | 5.07 | 5.53 | 7.44 | 7.76 | 8.52 | 8.43 | 7.94 | 8.09 | 7.93 | 8.00 | 7.94 | 7.20 | 7.20 |
| Perbelanjaan Faedah | -17 | -21 | -18 | -17 | -15 | -12 | -11 | -11 | -12 | -18 | -22 | -25 | -25 | -20 | -19 | -17 | -17 | -19 | -21 | -28 |
| Perubahan (%) | 28.92 | -16.82 | -2.81 | -12.72 | -21.19 | -6.72 | -4.50 | 16.04 | 42.28 | 22.86 | 16.28 | 0.40 | -20.72 | -2.51 | -11.86 | -1.17 | 11.24 | 12.23 | 30.81 | |
| % daripada Hasil | -1.90 | -2.46 | -1.99 | -1.84 | -1.59 | -1.26 | -1.16 | -1.11 | -1.23 | -1.67 | -1.99 | -2.14 | -2.06 | -1.64 | -1.58 | -1.46 | -1.47 | -1.55 | -1.77 | -2.24 |
| Pendapatan bersih | -44 | 17 | 23 | 42 | 36 | 28 | 27 | 28 | 35 | 48 | 49 | 57 | 49 | 45 | 50 | 59 | 63 | 69 | 67 | 64 |
| Perubahan (%) | -139.00 | 35.47 | 79.40 | -14.59 | -21.01 | -5.32 | 3.75 | 25.27 | 37.46 | 1.89 | 17.08 | -14.41 | -8.21 | 12.53 | 17.10 | 6.45 | 10.37 | -3.18 | -4.93 | |
| % daripada Hasil | -5.06 | 1.98 | 2.61 | 4.45 | 3.76 | 2.99 | 2.79 | 2.90 | 3.47 | 4.56 | 4.50 | 4.86 | 4.01 | 3.68 | 4.10 | 5.01 | 5.46 | 5.72 | 5.62 | 5.17 |
Source: Capital IQ
