Penyata Pendapatan (TTM)
Ball Corporation 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 | 11,398 | 11,781 | 12,121 | 12,779 | 13,239 | 13,811 | 14,402 | 15,077 | 15,475 | 13,372 | 14,614 | 13,547 | 12,707 | 12,062 | 11,955 | 11,847 | 11,818 | 11,795 | 12,018 | 12,397 |
| Perubahan (%) | 3.36 | 2.89 | 5.43 | 3.60 | 4.32 | 4.28 | 4.69 | 2.64 | -13.59 | 9.29 | -7.30 | -6.20 | -5.08 | -0.89 | -0.90 | -0.24 | -0.19 | 1.89 | 3.15 | |
| % 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 | 9,034 | 9,323 | 9,601 | 10,131 | 10,552 | 11,085 | 11,608 | 12,293 | 12,717 | 11,122 | 12,182 | 11,243 | 10,480 | 9,754 | 9,605 | 9,456 | 9,369 | 9,354 | 9,564 | 9,897 |
| Perubahan (%) | 3.20 | 2.98 | 5.52 | 4.16 | 5.05 | 4.72 | 5.90 | 3.45 | -12.54 | 9.53 | -7.71 | -6.79 | -6.93 | -1.53 | -1.55 | -0.92 | -0.16 | 2.25 | 3.48 | |
| % daripada Hasil | 79.26 | 79.14 | 79.21 | 79.28 | 79.70 | 80.26 | 80.60 | 81.53 | 82.18 | 83.17 | 83.36 | 82.99 | 82.47 | 80.87 | 80.34 | 79.82 | 79.28 | 79.30 | 79.58 | 79.83 |
| Keuntungan Operasi Kasar | 2,364 | 2,458 | 2,520 | 2,648 | 2,687 | 2,726 | 2,794 | 2,784 | 2,758 | 2,250 | 2,432 | 2,304 | 2,227 | 2,308 | 2,350 | 2,391 | 2,449 | 2,441 | 2,454 | 2,500 |
| Perubahan (%) | 3.98 | 2.52 | 5.08 | 1.47 | 1.45 | 2.49 | -0.36 | -0.93 | -18.42 | 8.09 | -5.26 | -3.34 | 3.64 | 1.82 | 1.74 | 2.43 | -0.33 | 0.53 | 1.87 | |
| % daripada Hasil | 20.74 | 20.86 | 20.79 | 20.72 | 20.30 | 19.74 | 19.40 | 18.47 | 17.82 | 16.83 | 16.64 | 17.01 | 17.53 | 19.13 | 19.66 | 20.18 | 20.72 | 20.70 | 20.42 | 20.17 |
| SG&A | 452 | 525 | 551 | 606 | 633 | 593 | 622 | 617 | 628 | 555 | 555 | 555 | 529 | 532 | 654 | 632 | 641 | 647 | 559 | 557 |
| Perubahan (%) | 16.15 | 4.95 | 9.98 | 4.46 | -6.32 | 4.89 | -0.80 | 1.78 | -11.62 | 0.00 | 0.00 | -4.68 | 0.57 | 22.93 | -3.36 | 1.42 | 0.94 | -13.60 | -0.36 | |
| % daripada Hasil | 3.97 | 4.46 | 4.55 | 4.74 | 4.78 | 4.29 | 4.32 | 4.09 | 4.06 | 4.15 | 3.80 | 4.10 | 4.16 | 4.41 | 5.47 | 5.33 | 5.42 | 5.49 | 4.65 | 4.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,153 | 10,516 | 10,819 | 11,406 | 11,869 | 12,378 | 12,947 | 13,623 | 14,040 | 12,271 | 13,371 | 12,414 | 11,620 | 10,891 | 10,875 | 10,706 | 10,626 | 10,612 | 10,726 | 11,060 |
| Perubahan (%) | 3.58 | 2.88 | 5.43 | 4.06 | 4.29 | 4.60 | 5.22 | 3.06 | -12.60 | 8.96 | -7.16 | -6.40 | -6.27 | -0.15 | -1.55 | -0.75 | -0.13 | 1.07 | 3.11 | |
| % daripada Hasil | 89.08 | 89.26 | 89.26 | 89.26 | 89.65 | 89.62 | 89.90 | 90.36 | 90.73 | 91.77 | 91.49 | 91.64 | 91.45 | 90.29 | 90.97 | 90.37 | 89.91 | 89.97 | 89.25 | 89.22 |
| Pendapatan operasi | 1,245 | 1,265 | 1,302 | 1,373 | 1,370 | 1,433 | 1,455 | 1,454 | 1,435 | 1,101 | 1,243 | 1,133 | 1,087 | 1,171 | 1,080 | 1,141 | 1,192 | 1,183 | 1,292 | 1,337 |
| Perubahan (%) | 1.61 | 2.92 | 5.45 | -0.22 | 4.60 | 1.54 | -0.07 | -1.31 | -23.28 | 12.90 | -8.85 | -4.06 | 7.73 | -7.77 | 5.65 | 4.47 | -0.76 | 9.21 | 3.48 | |
| % daripada Hasil | 10.92 | 10.74 | 10.74 | 10.74 | 10.35 | 10.38 | 10.10 | 9.64 | 9.27 | 8.23 | 8.51 | 8.36 | 8.55 | 9.71 | 9.03 | 9.63 | 10.09 | 10.03 | 10.75 | 10.78 |
| Perbelanjaan Faedah | -286 | -275 | -271 | -270 | -270 | -270 | -272 | -274 | -285 | -313 | -356 | -404 | -447 | -460 | -440 | -392 | -337 | -293 | -270 | -283 |
| Perubahan (%) | -3.85 | -1.45 | -0.37 | -0.00 | -0.00 | 0.74 | 0.74 | 4.01 | 9.82 | 13.74 | 13.48 | 10.64 | 2.91 | -4.35 | -10.91 | -14.03 | -13.06 | -7.85 | 4.81 | |
| % daripada Hasil | -2.51 | -2.33 | -2.24 | -2.11 | -2.04 | -1.95 | -1.89 | -1.82 | -1.84 | -2.34 | -2.44 | -2.98 | -3.52 | -3.81 | -3.68 | -3.31 | -2.85 | -2.48 | -2.25 | -2.28 |
| Pendapatan bersih | 518 | 585 | 762 | 870 | 808 | 878 | 1,124 | 748 | 961 | 719 | 450 | 797 | 608 | 707 | 4,215 | 4,200 | 4,194 | 4,008 | 502 | 556 |
| Perubahan (%) | 12.93 | 30.26 | 14.17 | -7.13 | 8.66 | 28.02 | -33.45 | 28.48 | -25.18 | -37.41 | 77.11 | -23.71 | 16.28 | 496.18 | -0.36 | -0.14 | -4.43 | -87.48 | 10.76 | |
| % daripada Hasil | 4.54 | 4.97 | 6.29 | 6.81 | 6.10 | 6.36 | 7.80 | 4.96 | 6.21 | 5.38 | 3.08 | 5.88 | 4.78 | 5.86 | 35.26 | 35.45 | 35.49 | 33.98 | 4.18 | 4.48 |
Source: Capital IQ
