Penyata Pendapatan (TTM)
Befesa S.A. 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 | 598 | 604 | 618 | 687 | 732 | 822 | 890 | 1,010 | 1,088 | 1,136 | 1,197 | 1,179 | 1,200 | 1,181 | 1,157 | 1,186 | 1,191 | 1,239 | 1,249 | 1,219 |
| Perubahan (%) | 1.11 | 2.25 | 11.24 | 6.52 | 12.22 | 8.37 | 13.42 | 7.73 | 4.42 | 5.33 | -1.47 | 1.75 | -1.59 | -2.00 | 2.53 | 0.42 | 4.01 | 0.81 | -2.37 | |
| % 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 | 333 | 338 | 341 | 385 | 413 | 459 | 497 | 595 | 640 | 697 | 749 | 722 | 750 | 724 | 703 | 718 | 706 | 725 | 724 | 691 |
| Perubahan (%) | 1.47 | 0.83 | 12.98 | 7.22 | 11.05 | 8.37 | 19.69 | 7.58 | 8.80 | 7.50 | -3.62 | 3.92 | -3.42 | -2.92 | 2.12 | -1.71 | 2.69 | -0.07 | -4.60 | |
| % daripada Hasil | 55.77 | 55.97 | 55.19 | 56.06 | 56.43 | 55.84 | 55.84 | 58.93 | 58.84 | 61.32 | 62.58 | 61.21 | 62.52 | 61.36 | 60.78 | 60.54 | 59.25 | 58.50 | 57.99 | 56.66 |
| Keuntungan Operasi Kasar | 264 | 266 | 277 | 302 | 319 | 363 | 393 | 415 | 448 | 439 | 448 | 457 | 450 | 456 | 454 | 468 | 485 | 514 | 525 | 528 |
| Perubahan (%) | 0.65 | 4.06 | 9.08 | 5.62 | 13.73 | 8.37 | 5.50 | 7.95 | -1.86 | 1.90 | 2.11 | -1.67 | 1.46 | -0.55 | 3.18 | 3.68 | 5.93 | 2.05 | 0.71 | |
| % daripada Hasil | 44.23 | 44.03 | 44.81 | 43.94 | 43.57 | 44.16 | 44.16 | 41.07 | 41.16 | 38.68 | 37.42 | 38.79 | 37.48 | 38.64 | 39.22 | 39.46 | 40.75 | 41.50 | 42.01 | 43.34 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 523 | 518 | 517 | 562 | 589 | 692 | 757 | 875 | 928 | 1,055 | 1,129 | 1,127 | 1,182 | 1,097 | 1,078 | 1,101 | 1,097 | 1,118 | 1,121 | 1,083 |
| Perubahan (%) | -0.84 | -0.33 | 8.78 | 4.90 | 17.31 | 9.44 | 15.61 | 6.08 | 13.61 | 7.06 | -0.14 | 4.81 | -7.16 | -1.74 | 2.16 | -0.36 | 1.88 | 0.25 | -3.39 | |
| % daripada Hasil | 87.45 | 85.76 | 83.60 | 81.75 | 80.51 | 84.16 | 85.00 | 86.64 | 85.31 | 92.82 | 94.34 | 95.62 | 98.50 | 92.92 | 93.17 | 92.83 | 92.11 | 90.22 | 89.71 | 88.77 |
| Pendapatan operasi | 75 | 86 | 101 | 125 | 143 | 130 | 134 | 135 | 160 | 82 | 68 | 52 | 18 | 84 | 79 | 85 | 94 | 121 | 128 | 137 |
| Perubahan (%) | 14.72 | 17.81 | 23.74 | 13.78 | -8.83 | 2.67 | 1.02 | 18.44 | -49.00 | -16.95 | -23.73 | -65.06 | 363.29 | -5.41 | 7.60 | 10.54 | 28.88 | 6.01 | 6.57 | |
| % daripada Hasil | 12.55 | 14.24 | 16.40 | 18.25 | 19.49 | 15.84 | 15.00 | 13.36 | 14.69 | 7.18 | 5.66 | 4.38 | 1.50 | 7.08 | 6.83 | 7.17 | 7.89 | 9.78 | 10.29 | 11.23 |
| Perbelanjaan Faedah | -17 | -15 | -16 | -16 | -19 | -15 | -17 | -19 | -15 | -23 | -24 | -27 | -32 | -36 | -38 | -39 | -39 | -40 | -39 | -38 |
| Perubahan (%) | -8.21 | 6.54 | 0.04 | 17.58 | -19.63 | 12.90 | 7.63 | -20.59 | 53.89 | 4.71 | 11.29 | 21.60 | 10.70 | 5.12 | 3.23 | 1.45 | 0.94 | -2.32 | -2.99 | |
| % daripada Hasil | -2.78 | -2.52 | -2.63 | -2.36 | -2.61 | -1.87 | -1.95 | -1.85 | -1.36 | -2.01 | -2.00 | -2.25 | -2.69 | -3.03 | -3.25 | -3.27 | -3.31 | -3.21 | -3.11 | -3.09 |
| Pendapatan bersih | 53 | 48 | 58 | 73 | 78 | 100 | 102 | 104 | 125 | 106 | 94 | 76 | 47 | 58 | 52 | 58 | 55 | 51 | 60 | 71 |
| Perubahan (%) | -10.86 | 21.19 | 25.88 | 6.99 | 28.36 | 2.22 | 2.18 | 20.44 | -15.35 | -11.14 | -19.02 | -39.13 | 24.61 | -9.85 | 10.51 | -4.07 | -8.26 | 18.06 | 18.09 | |
| % daripada Hasil | 8.94 | 7.88 | 9.34 | 10.57 | 10.61 | 12.14 | 11.45 | 10.32 | 11.53 | 9.35 | 7.89 | 6.48 | 3.88 | 4.91 | 4.52 | 4.87 | 4.65 | 4.10 | 4.80 | 5.81 |
Source: Capital IQ
