Penyata Pendapatan (TTM)
Gecina 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 | 847 | 791 | 780 | 770 | 757 | 743 | 740 | 737 | 741 | 744 | 762 | 780 | 791 | 802 | 808 | 814 | 829 | 844 | 855 | 865 |
| Perubahan (%) | -6.66 | -1.30 | -1.32 | -1.76 | -1.79 | -0.40 | -0.40 | 0.47 | 0.46 | 2.39 | 2.34 | 1.47 | 1.44 | 0.72 | 0.72 | 1.87 | 1.83 | 1.24 | 1.23 | |
| % 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 | 235 | 189 | 149 | 109 | 111 | 114 | 149 | 184 | 181 | 177 | 150 | 122 | 166 | 210 | 246 | 282 | 280 | 201 | 200 | 199 |
| Perubahan (%) | -19.86 | -21.15 | -26.82 | 2.30 | 2.25 | 30.87 | 23.59 | -1.85 | -1.88 | -15.65 | -18.56 | 36.07 | 26.51 | 17.21 | 14.69 | -0.76 | -28.04 | -0.66 | -0.67 | |
| % daripada Hasil | 27.77 | 23.84 | 19.05 | 14.13 | 14.71 | 15.32 | 20.12 | 24.97 | 24.40 | 23.83 | 19.63 | 15.62 | 20.95 | 26.12 | 30.40 | 34.62 | 33.72 | 23.83 | 23.38 | 22.94 |
| Keuntungan Operasi Kasar | 612 | 602 | 632 | 661 | 645 | 629 | 591 | 553 | 560 | 567 | 612 | 658 | 625 | 593 | 563 | 532 | 550 | 643 | 655 | 667 |
| Perubahan (%) | -1.58 | 4.92 | 4.69 | -2.43 | -2.49 | -6.05 | -6.44 | 1.24 | 1.22 | 8.04 | 7.44 | -4.94 | -5.20 | -5.11 | -5.39 | 3.26 | 17.03 | 1.84 | 1.81 | |
| % daripada Hasil | 72.23 | 76.16 | 80.95 | 85.87 | 85.29 | 84.68 | 79.88 | 75.03 | 75.60 | 76.17 | 80.37 | 84.38 | 79.05 | 73.88 | 69.60 | 65.38 | 66.28 | 76.17 | 76.62 | 77.06 |
| SG&A | 95 | 92 | 88 | 84 | 82 | 80 | 81 | 82 | 81 | 80 | 80 | 80 | 79 | 78 | 78 | 77 | 77 | 76 | 76 | 76 |
| Perubahan (%) | -2.94 | -4.34 | -4.54 | -2.00 | -2.04 | 0.85 | 0.84 | -1.30 | -1.32 | 0.35 | 0.35 | -1.51 | -1.53 | -0.24 | -0.24 | -0.75 | -0.75 | 0.08 | 0.08 | |
| % daripada Hasil | 11.17 | 11.61 | 11.25 | 10.88 | 10.86 | 10.83 | 10.97 | 11.10 | 10.91 | 10.72 | 10.50 | 10.30 | 10.00 | 9.70 | 9.61 | 9.52 | 9.27 | 9.04 | 8.93 | 8.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 345 | 297 | 289 | 280 | 276 | 273 | 273 | 274 | 268 | 261 | 274 | 286 | 294 | 302 | 299 | 296 | 295 | 294 | 256 | 219 |
| Perubahan (%) | -14.00 | -2.87 | -2.95 | -1.33 | -1.35 | 0.27 | 0.27 | -2.32 | -2.37 | 4.66 | 4.46 | 2.77 | 2.70 | -0.95 | -0.96 | -0.36 | -0.36 | -12.76 | -14.63 | |
| % daripada Hasil | 40.78 | 37.57 | 36.98 | 36.37 | 36.52 | 36.69 | 36.94 | 37.19 | 36.16 | 35.14 | 35.92 | 36.66 | 37.13 | 37.59 | 36.97 | 36.35 | 35.55 | 34.79 | 29.97 | 25.28 |
| Pendapatan operasi | 502 | 494 | 492 | 490 | 480 | 470 | 467 | 463 | 473 | 483 | 488 | 494 | 497 | 501 | 509 | 518 | 534 | 551 | 599 | 647 |
| Perubahan (%) | -1.60 | -0.36 | -0.36 | -2.01 | -2.05 | -0.79 | -0.79 | 2.11 | 2.07 | 1.16 | 1.15 | 0.71 | 0.70 | 1.73 | 1.70 | 3.14 | 3.05 | 8.71 | 8.02 | |
| % daripada Hasil | 59.22 | 62.43 | 63.02 | 63.63 | 63.48 | 63.31 | 63.06 | 62.81 | 63.84 | 64.86 | 64.08 | 63.34 | 62.87 | 62.41 | 63.03 | 63.65 | 64.45 | 65.21 | 70.03 | 74.72 |
| Perbelanjaan Faedah | -97 | -95 | -94 | -94 | -92 | -89 | -88 | -87 | -88 | -83 | -87 | -92 | -90 | -88 | -85 | -81 | -86 | -90 | -93 | -95 |
| Perubahan (%) | -2.45 | -0.25 | -0.25 | -2.80 | -2.88 | -1.36 | -1.38 | 1.41 | -5.31 | 5.22 | 4.96 | -1.95 | -1.99 | -4.12 | -4.29 | 5.84 | 5.52 | 2.66 | 2.60 | |
| % daripada Hasil | -11.46 | -11.97 | -12.10 | -12.23 | -12.10 | -11.97 | -11.85 | -11.74 | -11.85 | -11.17 | -11.47 | -11.77 | -11.37 | -10.99 | -10.46 | -9.94 | -10.33 | -10.70 | -10.85 | -11.00 |
| Pendapatan bersih | 601 | 155 | 177 | 199 | 524 | 849 | 939 | 1,029 | 599 | 170 | -416 | -1,001 | -1,394 | -1,787 | -1,439 | -1,090 | -390 | 310 | 410 | 509 |
| Perubahan (%) | -74.21 | 14.23 | 12.46 | 163.17 | 62.00 | 10.58 | 9.56 | -41.76 | -71.70 | -345.03 | 140.81 | 39.30 | 28.21 | -19.50 | -24.22 | -64.21 | -179.38 | 32.20 | 24.36 | |
| % daripada Hasil | 70.99 | 19.61 | 22.70 | 25.87 | 69.29 | 114.31 | 126.90 | 139.60 | 80.92 | 22.79 | -54.55 | -128.36 | -176.23 | -222.73 | -178.02 | -133.94 | -47.06 | 36.69 | 47.90 | 58.85 |
Source: Capital IQ
