Penyata Pendapatan (TTM)
Getlink SE 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 | 874 | 816 | 794 | 773 | 773 | 774 | 900 | 1,026 | 1,316 | 1,606 | 1,784 | 1,963 | 1,896 | 1,829 | 1,766 | 1,703 | 1,658 | 1,614 | 1,582 | 1,550 |
| Perubahan (%) | -6.63 | -2.65 | -2.73 | 0.11 | 0.11 | 16.22 | 13.96 | 28.30 | 22.06 | 11.10 | 9.99 | -3.40 | -3.52 | -3.44 | -3.57 | -2.61 | -2.68 | -1.98 | -2.02 | |
| % 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 | 496 | 488 | 479 | 471 | 476 | 481 | 500 | 519 | 620 | 720 | 805 | 890 | 870 | 850 | 823 | 796 | 788 | 781 | 778 | 775 |
| Perubahan (%) | -1.65 | -1.71 | -1.74 | 1.05 | 1.04 | 3.97 | 3.82 | 19.35 | 16.21 | 11.78 | 10.54 | -2.23 | -2.28 | -3.18 | -3.28 | -0.94 | -0.95 | -0.38 | -0.39 | |
| % daripada Hasil | 56.75 | 59.77 | 60.35 | 60.97 | 61.54 | 62.11 | 55.56 | 50.62 | 47.09 | 44.83 | 45.11 | 45.33 | 45.88 | 46.47 | 46.60 | 46.74 | 47.54 | 48.39 | 49.18 | 50.00 |
| Keuntungan Operasi Kasar | 378 | 328 | 315 | 302 | 297 | 293 | 400 | 506 | 696 | 886 | 979 | 1,073 | 1,026 | 979 | 943 | 907 | 870 | 833 | 804 | 775 |
| Perubahan (%) | -13.15 | -4.07 | -4.24 | -1.36 | -1.38 | 36.30 | 26.63 | 37.48 | 27.26 | 10.55 | 9.54 | -4.38 | -4.58 | -3.68 | -3.82 | -4.08 | -4.25 | -3.48 | -3.61 | |
| % daripada Hasil | 43.25 | 40.23 | 39.65 | 39.03 | 38.46 | 37.89 | 44.44 | 49.38 | 52.91 | 55.17 | 54.89 | 54.67 | 54.12 | 53.53 | 53.40 | 53.26 | 52.46 | 51.61 | 50.82 | 50.00 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 683 | 676 | 668 | 660 | 670 | 680 | 695 | 709 | 814 | 919 | 1,024 | 1,128 | 1,110 | 1,091 | 1,064 | 1,037 | 1,024 | 1,012 | 1,002 | 993 |
| Perubahan (%) | -1.12 | -1.19 | -1.20 | 1.57 | 1.55 | 2.10 | 2.06 | 14.81 | 12.90 | 11.38 | 10.22 | -1.65 | -1.68 | -2.47 | -2.54 | -1.21 | -1.22 | -0.94 | -0.95 | |
| % daripada Hasil | 78.20 | 82.81 | 84.06 | 85.38 | 86.62 | 87.86 | 77.19 | 69.13 | 61.86 | 57.22 | 57.37 | 57.48 | 58.53 | 59.65 | 60.25 | 60.89 | 61.77 | 62.70 | 63.37 | 64.06 |
| Pendapatan operasi | 190 | 140 | 127 | 113 | 103 | 94 | 205 | 317 | 502 | 687 | 761 | 834 | 786 | 738 | 702 | 666 | 634 | 602 | 580 | 557 |
| Perubahan (%) | -26.36 | -9.73 | -10.78 | -8.40 | -9.17 | 118.43 | 54.22 | 58.50 | 36.91 | 10.73 | 9.69 | -5.78 | -6.13 | -4.88 | -5.13 | -4.80 | -5.05 | -3.74 | -3.88 | |
| % daripada Hasil | 21.80 | 17.19 | 15.94 | 14.62 | 13.38 | 12.14 | 22.81 | 30.87 | 38.14 | 42.78 | 42.63 | 42.52 | 41.47 | 40.35 | 39.75 | 39.11 | 38.23 | 37.30 | 36.63 | 35.94 |
| Perbelanjaan Faedah | -162 | -160 | -161 | -161 | -162 | -164 | -168 | -172 | -182 | -193 | -200 | -208 | -208 | -209 | -210 | -210 | -210 | -210 | -210 | -209 |
| Perubahan (%) | -0.85 | 0.12 | 0.12 | 1.07 | 1.06 | 2.37 | 2.32 | 6.11 | 5.76 | 3.84 | 3.70 | 0.28 | 0.28 | 0.24 | 0.24 | -0.00 | -0.00 | -0.24 | -0.24 | |
| % daripada Hasil | -18.51 | -19.65 | -20.21 | -20.81 | -21.01 | -21.20 | -18.68 | -16.77 | -13.87 | -12.02 | -11.23 | -10.59 | -10.99 | -11.43 | -11.86 | -12.33 | -12.66 | -13.01 | -13.24 | -13.48 |
| Pendapatan bersih | -37 | -113 | -135 | -157 | -193 | -229 | -142 | -55 | 99 | 252 | 306 | 359 | 343 | 326 | 333 | 340 | 328 | 317 | 287 | 257 |
| Perubahan (%) | 207.98 | 19.64 | 16.41 | 23.00 | 18.70 | -38.10 | -61.56 | -281.07 | 155.23 | 21.32 | 17.57 | -4.65 | -4.88 | 2.15 | 2.10 | -3.38 | -3.50 | -9.46 | -10.45 | |
| % daripada Hasil | -4.19 | -13.81 | -16.98 | -20.32 | -24.96 | -29.60 | -15.76 | -5.32 | 7.50 | 15.69 | 17.13 | 18.31 | 18.08 | 17.82 | 18.86 | 19.96 | 19.81 | 19.64 | 18.14 | 16.58 |
Source: Capital IQ
