Penyata Pendapatan (TTM)
Yubico AB 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.
|
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 | 1,561 | 1,604 | 1,726 | 1,740 | 1,827 | 1,912 | 2,076 | 2,259 | 2,326 | 2,450 | 2,335 |
| Perubahan (%) | 2.74 | 7.64 | 0.82 | 4.99 | 4.66 | 8.55 | 8.80 | 2.99 | 5.34 | -4.71 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1,080 | 903 | 732 | 534 | 369 | 382 | 415 | 453 | 429 | 466 | 450 |
| Perubahan (%) | -16.31 | -19.03 | -26.97 | -30.98 | 3.50 | 8.73 | 9.09 | -5.28 | 8.82 | -3.52 | |
| % daripada Hasil | 69.15 | 56.33 | 42.37 | 30.69 | 20.18 | 19.95 | 19.99 | 20.04 | 18.43 | 19.04 | 19.28 |
| Keuntungan Operasi Kasar | 482 | 700 | 995 | 1,206 | 1,459 | 1,531 | 1,661 | 1,806 | 1,898 | 1,984 | 1,885 |
| Perubahan (%) | 45.46 | 42.03 | 21.25 | 20.93 | 4.95 | 8.51 | 8.72 | 5.07 | 4.55 | -4.99 | |
| % daripada Hasil | 30.85 | 43.67 | 57.63 | 69.31 | 79.82 | 80.05 | 80.01 | 79.96 | 81.57 | 80.96 | 80.72 |
| SG&A | 276 | 412 | 558 | 733 | 918 | 976 | 1,039 | 1,065 | 1,130 | 1,184 | 1,212 |
| Perubahan (%) | 49.40 | 35.67 | 31.29 | 25.25 | 6.31 | 6.41 | 2.49 | 6.10 | 4.83 | 2.32 | |
| % daripada Hasil | 17.65 | 25.66 | 32.35 | 42.12 | 50.25 | 51.04 | 50.03 | 47.14 | 48.56 | 48.32 | 51.89 |
| R&D | 64 | 134 | 202 | 274 | 285 | 298 | 312 | 336 | 355 | 353 | |
| Perubahan (%) | 109.40 | 51.57 | 35.36 | 3.83 | 4.53 | 4.94 | 7.66 | 5.59 | -0.65 | ||
| % daripada Hasil | 3.98 | 7.74 | 11.64 | 15.00 | 14.88 | 14.33 | 13.82 | 14.45 | 14.48 | 15.10 | |
| OpEx | 1,365 | 1,376 | 1,396 | 1,441 | 1,558 | 1,641 | 1,757 | 1,845 | 1,892 | 2,003 | 2,003 |
| Perubahan (%) | 0.82 | 1.43 | 3.23 | 8.16 | 5.28 | 7.10 | 5.00 | 2.57 | 5.85 | 0.01 | |
| % daripada Hasil | 87.43 | 85.80 | 80.85 | 82.79 | 85.28 | 85.79 | 84.64 | 81.69 | 81.35 | 81.75 | 85.80 |
| Pendapatan operasi | 196 | 228 | 331 | 300 | 269 | 272 | 319 | 414 | 434 | 447 | 332 |
| Perubahan (%) | 16.11 | 45.13 | -9.38 | -10.21 | 1.04 | 17.33 | 29.70 | 4.88 | 3.11 | -25.87 | |
| % daripada Hasil | 12.57 | 14.20 | 19.15 | 17.21 | 14.72 | 14.21 | 15.36 | 18.31 | 18.65 | 18.25 | 14.20 |
| Perbelanjaan Faedah | -2 | -3 | -8 | -4 | -5 | -4 | -3 | -5 | -4 | -4 | -39 |
| Perubahan (%) | 61.90 | 141.18 | -51.22 | 30.00 | -25.00 | -33.33 | 100.00 | -26.92 | -0.00 | 915.79 | |
| % daripada Hasil | -0.13 | -0.21 | -0.48 | -0.23 | -0.28 | -0.20 | -0.13 | -0.23 | -0.16 | -0.16 | -1.65 |
| Pendapatan bersih | 256 | 269 | 306 | 165 | 131 | 154 | 182 | 334 | 372 | 349 | 254 |
| Perubahan (%) | 5.19 | 14.05 | -46.23 | -20.75 | 17.69 | 18.48 | 83.36 | 11.32 | -6.05 | -27.12 | |
| % daripada Hasil | 16.37 | 16.76 | 17.75 | 9.47 | 7.15 | 8.04 | 8.77 | 14.78 | 15.98 | 14.25 | 10.90 |
Source: Capital IQ
