Penyata Pendapatan (TTM)
FACC AG 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 | 600 | 527 | 450 | 470 | 487 | 498 | 507 | 528 | 559 | 607 | 642 | 692 | 701 | 736 | 776 | 820 | 865 | 885 | 913 | 931 |
| Perubahan (%) | -12.13 | -14.67 | 4.56 | 3.53 | 2.24 | 1.88 | 4.06 | 5.95 | 8.60 | 5.80 | 7.69 | 1.40 | 4.99 | 5.39 | 5.67 | 5.50 | 2.26 | 3.23 | 1.94 | |
| % 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 | 554 | 519 | 455 | 462 | 477 | 463 | 471 | 493 | 523 | 558 | 588 | 619 | 631 | 646 | 676 | 717 | 754 | 794 | 825 | 847 |
| Perubahan (%) | -6.23 | -12.40 | 1.55 | 3.20 | -2.94 | 1.78 | 4.74 | 5.98 | 6.79 | 5.34 | 5.21 | 2.01 | 2.30 | 4.70 | 6.01 | 5.19 | 5.29 | 3.90 | 2.63 | |
| % daripada Hasil | 92.38 | 98.58 | 101.21 | 98.30 | 97.99 | 93.02 | 92.93 | 93.54 | 93.57 | 92.01 | 91.61 | 89.50 | 90.04 | 87.74 | 87.16 | 87.44 | 87.19 | 89.76 | 90.34 | 90.96 |
| Keuntungan Operasi Kasar | 46 | 7 | -5 | 8 | 10 | 35 | 36 | 34 | 36 | 49 | 54 | 73 | 70 | 90 | 100 | 103 | 111 | 91 | 88 | 84 |
| Perubahan (%) | -83.60 | -172.61 | -247.01 | 22.61 | 254.12 | 3.23 | -4.85 | 5.45 | 34.90 | 11.08 | 34.72 | -3.81 | 29.31 | 10.33 | 3.37 | 7.63 | -18.30 | -2.58 | -4.58 | |
| % daripada Hasil | 7.62 | 1.42 | -1.21 | 1.70 | 2.01 | 6.98 | 7.07 | 6.46 | 6.43 | 7.99 | 8.39 | 10.50 | 9.96 | 12.26 | 12.84 | 12.56 | 12.81 | 10.24 | 9.66 | 9.04 |
| SG&A | 57 | 57 | 55 | 53 | 49 | 47 | 50 | 49 | 54 | 55 | 60 | 65 | 67 | 74 | 72 | 76 | 71 | 69 | 74 | 70 |
| Perubahan (%) | -1.00 | -3.72 | -3.03 | -7.35 | -3.87 | 5.08 | -1.82 | 10.56 | 2.76 | 8.17 | 8.22 | 2.50 | 11.15 | -2.51 | 5.45 | -6.15 | -3.00 | 6.88 | -5.65 | |
| % daripada Hasil | 9.58 | 10.79 | 12.18 | 11.29 | 10.11 | 9.50 | 9.80 | 9.25 | 9.65 | 9.13 | 9.34 | 9.38 | 9.48 | 10.04 | 9.29 | 9.27 | 8.25 | 7.82 | 8.10 | 7.49 |
| R&D | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Perubahan (%) | 1,324.86 | 32.12 | 13.43 | 5.31 | -11.48 | -17.02 | -4.71 | 7.73 | 16.36 | 18.01 | 13.09 | 7.37 | 8.65 | 6.63 | 12.85 | 3.62 | -1.21 | 1.01 | -11.58 | |
| % daripada Hasil | 0.01 | 0.20 | 0.31 | 0.33 | 0.34 | 0.29 | 0.24 | 0.22 | 0.22 | 0.24 | 0.27 | 0.28 | 0.30 | 0.31 | 0.31 | 0.33 | 0.32 | 0.31 | 0.31 | 0.27 |
| OpEx | 636 | 570 | 504 | 504 | 474 | 497 | 504 | 524 | 557 | 602 | 640 | 677 | 695 | 719 | 749 | 795 | 831 | 856 | 890 | 907 |
| Perubahan (%) | -10.34 | -11.64 | 0.09 | -6.01 | 4.88 | 1.36 | 3.96 | 6.37 | 7.95 | 6.34 | 5.87 | 2.62 | 3.41 | 4.15 | 6.17 | 4.51 | 3.08 | 3.99 | 1.83 | |
| % daripada Hasil | 106.05 | 108.21 | 112.06 | 107.27 | 97.39 | 99.91 | 99.40 | 99.30 | 99.70 | 99.10 | 99.61 | 97.93 | 99.11 | 97.62 | 96.47 | 96.93 | 96.03 | 96.80 | 97.51 | 97.41 |
| Pendapatan operasi | -36 | -43 | -54 | -34 | 13 | 0 | 3 | 4 | 2 | 5 | 3 | 14 | 6 | 17 | 27 | 25 | 34 | 28 | 23 | 24 |
| Perubahan (%) | 19.25 | 25.34 | -36.93 | -137.09 | -96.53 | 594.77 | 20.38 | -54.10 | 223.80 | -54.27 | 472.37 | -56.34 | 179.82 | 56.46 | -8.12 | 36.58 | -17.49 | -19.75 | 6.02 | |
| % daripada Hasil | -6.05 | -8.21 | -12.06 | -7.27 | 2.61 | 0.09 | 0.60 | 0.70 | 0.30 | 0.90 | 0.39 | 2.07 | 0.89 | 2.38 | 3.53 | 3.07 | 3.97 | 3.20 | 2.49 | 2.59 |
| Perbelanjaan Faedah | -10 | -9 | -7 | -6 | -7 | -7 | -8 | -9 | -9 | -6 | -7 | -10 | -13 | -13 | -16 | -17 | -17 | -16 | -14 | -14 |
| Perubahan (%) | -15.63 | -14.46 | -13.31 | 3.50 | 6.35 | 15.30 | 4.96 | 5.94 | -31.28 | 19.10 | 34.61 | 31.68 | 1.17 | 17.32 | 8.79 | 2.13 | -6.78 | -11.02 | -2.66 | |
| % daripada Hasil | -1.71 | -1.64 | -1.65 | -1.37 | -1.37 | -1.42 | -1.61 | -1.62 | -1.62 | -1.03 | -1.15 | -1.44 | -1.87 | -1.81 | -2.01 | -2.07 | -2.00 | -1.83 | -1.57 | -1.50 |
| Pendapatan bersih | -52 | -77 | -85 | -34 | -16 | -24 | -24 | -27 | -35 | -1 | -4 | 8 | 2 | 9 | 16 | 11 | 21 | 6 | 3 | 7 |
| Perubahan (%) | 49.27 | 10.20 | -59.64 | -54.43 | 51.17 | -0.37 | 15.99 | 27.87 | -97.18 | 313.52 | -284.49 | -67.23 | 270.16 | 80.45 | -35.10 | 96.73 | -69.71 | -48.64 | 103.89 | |
| % daripada Hasil | -8.60 | -14.62 | -18.88 | -7.29 | -3.21 | -4.74 | -4.64 | -5.17 | -6.24 | -0.16 | -0.63 | 1.09 | 0.35 | 1.24 | 2.12 | 1.30 | 2.43 | 0.72 | 0.36 | 0.71 |
Source: Capital IQ
