Penyata Pendapatan (TTM)
Borouge plc 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.
|
2021 12-31 |
2022 03-31 |
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 | 6,216 | 6,265 | 5,996 | 5,788 | 6,473 | 7,886 | 5,791 | 5,712 | 5,799 | 5,902 | 6,026 | 6,144 | 5,946 |
| Perubahan (%) | 0.79 | -4.30 | -3.47 | 11.85 | 21.81 | -26.56 | -1.37 | 1.52 | 1.79 | 2.10 | 1.95 | -3.22 | |
| % 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 |
| Kos jualan | 3,233 | 3,300 | 3,603 | 3,650 | 4,154 | 4,944 | 3,657 | 3,472 | 3,446 | 3,448 | 3,522 | 3,638 | 3,630 |
| Perubahan (%) | 2.09 | 9.18 | 1.29 | 13.83 | 19.00 | -26.03 | -5.05 | -0.74 | 0.03 | 2.15 | 3.29 | -0.21 | |
| % daripada Hasil | 52.01 | 52.68 | 60.10 | 63.06 | 64.18 | 62.69 | 63.14 | 60.79 | 59.44 | 58.41 | 58.44 | 59.21 | 61.05 |
| Keuntungan Operasi Kasar | 2,983 | 2,965 | 2,392 | 2,138 | 2,319 | 2,942 | 2,135 | 2,240 | 2,352 | 2,455 | 2,504 | 2,506 | 2,316 |
| Perubahan (%) | -0.62 | -19.30 | -10.64 | 8.48 | 26.87 | -27.45 | 4.92 | 5.03 | 4.36 | 2.02 | 0.06 | -7.59 | |
| % daripada Hasil | 47.99 | 47.32 | 39.90 | 36.94 | 35.82 | 37.31 | 36.86 | 39.21 | 40.56 | 41.59 | 41.56 | 40.79 | 38.95 |
| SG&A | 800 | 865 | 766 | 698 | 770 | 894 | 553 | 554 | 560 | 606 | 634 | 638 | 623 |
| Perubahan (%) | 8.13 | -11.39 | -8.88 | 10.33 | 16.05 | -38.13 | 0.19 | 1.01 | 8.27 | 4.66 | 0.60 | -2.44 | |
| % daripada Hasil | 12.86 | 13.80 | 12.78 | 12.06 | 11.90 | 11.33 | 9.55 | 9.70 | 9.65 | 10.27 | 10.53 | 10.39 | 10.47 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 4,005 | 4,139 | 4,329 | 4,307 | 4,884 | 5,793 | 4,192 | 4,010 | 3,988 | 4,034 | 4,102 | 4,220 | 4,198 |
| Perubahan (%) | 3.33 | 4.61 | -0.52 | 13.39 | 18.62 | -27.63 | -4.35 | -0.54 | 1.14 | 1.69 | 2.87 | -0.53 | |
| % daripada Hasil | 64.44 | 66.06 | 72.21 | 74.42 | 75.44 | 73.47 | 72.39 | 70.20 | 68.78 | 68.34 | 68.07 | 68.69 | 70.60 |
| Pendapatan operasi | 2,211 | 2,126 | 1,666 | 1,481 | 1,590 | 2,092 | 1,599 | 1,702 | 1,811 | 1,868 | 1,924 | 1,924 | 1,748 |
| Perubahan (%) | -3.81 | -21.63 | -11.14 | 7.36 | 31.61 | -23.58 | 6.44 | 6.38 | 3.20 | 2.97 | -0.02 | -9.11 | |
| % daripada Hasil | 35.56 | 33.94 | 27.79 | 25.58 | 24.56 | 26.53 | 27.61 | 29.80 | 31.22 | 31.66 | 31.93 | 31.31 | 29.40 |
| Perbelanjaan Faedah | -6 | -20 | -144 | -183 | -229 | -264 | -221 | -221 | -220 | -212 | -202 | -191 | -183 |
| Perubahan (%) | 204.23 | 631.39 | 27.41 | 25.06 | 15.30 | -16.36 | 0.16 | -0.45 | -3.71 | -4.75 | -5.37 | -4.09 | |
| % daripada Hasil | -0.10 | -0.31 | -2.40 | -3.16 | -3.54 | -3.35 | -3.81 | -3.87 | -3.80 | -3.59 | -3.35 | -3.11 | -3.08 |
| Pendapatan bersih | 1,518 | 1,459 | 1,087 | 925 | 979 | 1,313 | 991 | 1,064 | 1,139 | 1,184 | 1,225 | 1,233 | 1,121 |
| Perubahan (%) | -3.91 | -25.51 | -14.83 | 5.78 | 34.09 | -24.49 | 7.35 | 7.10 | 3.95 | 3.45 | 0.67 | -9.14 | |
| % daripada Hasil | 24.42 | 23.28 | 18.12 | 15.99 | 15.12 | 16.65 | 17.11 | 18.63 | 19.65 | 20.07 | 20.33 | 20.08 | 18.85 |
Source: Capital IQ
