Resultaträkning (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
AYER Holdings Berhad Resultaträkningen visar förändringar i intäkter och kostnader under en viss tidsperiod. Resultaträkningen omfattar försäljning och intäkter, bruttovinst, forskning och utveckling (FoU), försäljnings- och administrationskostnader (SG&A), rörelseresultat, skattekostnader, räntekostnader, icke-operativa intäkter, resultat per aktie (EPS) och utestående aktier.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: MYR
Positive Change
Negative Change
Alla siffror är gånger 1,000,000 förutom enheter per aktie.
| Financial Metric |
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inkomst | 76 | 79 | 83 | 99 | 107 | 123 | 136 | 139 | 135 | 124 | 122 | 113 | 108 | 107 | 113 | 139 | 171 | 196 | 210 |
| Change (%) (Change percent compared to previous period.) | — | 3,97 | 4,54 | 19,51 | 8,45 | 15,09 | 10,10 | 2,70 | −2,98 | −7,85 | −1,98 | −7,17 | −4,86 | −0,89 | 5,89 | 22,98 | 23,03 | 14,43 | 7,49 |
| % of Revenue | 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 |
| Kostnad för försäljning | 40 | 37 | 34 | 45 | 47 | 56 | 65 | 66 | 64 | 60 | 58 | 53 | 48 | 47 | 51 | 63 | 76 | 87 | 94 |
| Change (%) (Change percent compared to previous period.) | — | −7,03 | −7,77 | 31,18 | 4,72 | 18,43 | 17,60 | 0,59 | −1,99 | −6,80 | −2,79 | −9,24 | −9,73 | −0,79 | 6,59 | 23,76 | 22,05 | 14,47 | 7,69 |
| % of Revenue | 52,46 | 46,90 | 41,38 | 45,42 | 43,86 | 45,13 | 48,20 | 47,21 | 47,70 | 48,24 | 47,84 | 46,77 | 44,38 | 44,42 | 44,71 | 45,00 | 44,64 | 44,66 | 44,74 |
| Bruttorörelsevinst | 36 | 42 | 48 | 54 | 60 | 68 | 70 | 73 | 71 | 64 | 64 | 60 | 60 | 59 | 63 | 76 | 95 | 108 | 116 |
| Change (%) (Change percent compared to previous period.) | — | 16,12 | 15,42 | 11,28 | 11,55 | 12,48 | 3,94 | 4,66 | −3,87 | −8,82 | −1,23 | −5,27 | −0,59 | −0,96 | 5,34 | 22,36 | 23,83 | 14,40 | 7,33 |
| % of Revenue | 47,54 | 53,10 | 58,62 | 54,58 | 56,14 | 54,87 | 51,80 | 52,79 | 52,30 | 51,76 | 52,16 | 53,23 | 55,62 | 55,58 | 55,29 | 55,00 | 55,36 | 55,34 | 55,26 |
| Försäljnings- och administrationskostnader | 19 | 19 | 19 | 21 | 21 | 21 | 23 | 23 | 23 | 23 | 24 | 23 | 24 | 25 | 27 | 28 | 30 | 31 | 31 |
| Change (%) (Change percent compared to previous period.) | — | 0,83 | −1,97 | 9,49 | 0,95 | 3,51 | 5,24 | 1,64 | −1,82 | 2,84 | 1,71 | −1,63 | 3,49 | 6,15 | 4,56 | 3,73 | 10,41 | 0,32 | 2,16 |
| % of Revenue | 24,96 | 24,20 | 22,69 | 20,79 | 19,35 | 17,40 | 16,64 | 16,46 | 16,66 | 18,60 | 19,30 | 20,45 | 22,24 | 23,82 | 23,52 | 19,84 | 17,81 | 15,61 | 14,84 |
| FoU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Change (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OpEx | 52 | 50 | 47 | 59 | 59 | 69 | 80 | 81 | 77 | 73 | 72 | 66 | 72 | 73 | 77 | 77 | 107 | 118 | 126 |
| Change (%) (Change percent compared to previous period.) | — | −5,05 | −6,45 | 26,77 | 0,58 | 15,84 | 15,84 | 0,94 | −4,76 | −4,83 | −1,73 | −8,03 | 8,85 | 1,62 | 5,99 | 0,17 | 37,96 | 10,59 | 6,39 |
| % of Revenue | 69,10 | 63,11 | 56,47 | 59,90 | 55,55 | 55,91 | 58,82 | 57,82 | 56,76 | 58,62 | 58,77 | 58,23 | 66,63 | 68,31 | 68,37 | 55,69 | 62,45 | 60,35 | 59,73 |
| Rörelseintäkter | 23 | 29 | 36 | 40 | 48 | 54 | 56 | 59 | 58 | 52 | 50 | 47 | 36 | 34 | 36 | 62 | 64 | 78 | 85 |
| Change (%) (Change percent compared to previous period.) | — | 24,14 | 23,34 | 10,10 | 20,20 | 14,16 | 2,83 | 5,21 | −0,56 | −11,82 | −2,34 | −5,95 | −23,99 | −5,89 | 5,68 | 72,31 | 4,27 | 20,81 | 9,18 |
| % of Revenue | 30,90 | 36,89 | 43,53 | 40,10 | 44,45 | 44,09 | 41,18 | 42,18 | 43,24 | 41,38 | 41,23 | 41,77 | 33,37 | 31,69 | 31,63 | 44,31 | 37,55 | 39,65 | 40,27 |
| Räntekostnad | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −1 |
| Change (%) (Change percent compared to previous period.) | — | −18,18 | −22,22 | −28,57 | 20,00 | 33,33 | 25,00 | 20,00 | −0,00 | −16,67 | −20,00 | −25,00 | 16,67 | 42,86 | 40,00 | 107,14 | −3,45 | 2 296,43 | 12,97 |
| % of Revenue | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,01 | −0,02 | −0,02 | −0,34 | −0,36 |
| Nettoinkomst | 18 | 22 | 28 | 30 | 35 | 40 | 42 | 45 | 44 | 39 | 39 | 37 | 37 | 35 | 36 | 47 | 57 | 67 | 72 |
| Change (%) (Change percent compared to previous period.) | — | 26,71 | 26,19 | 7,25 | 17,28 | 14,59 | 2,62 | 8,09 | −3,01 | −9,36 | −1,36 | −4,47 | −0,77 | −6,43 | 5,49 | 28,55 | 21,95 | 16,80 | 7,28 |
| % of Revenue | 23,14 | 28,20 | 34,03 | 30,54 | 33,03 | 32,89 | 30,65 | 32,26 | 32,25 | 31,72 | 31,93 | 32,85 | 34,27 | 32,35 | 32,23 | 33,69 | 33,39 | 34,09 | 34,02 |
Source: Capital IQ
