Penyata Pendapatan (TTM)
PNE 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 | 134 | 110 | 110 | 88 | 90 | 118 | 131 | 129 | 140 | 126 | 129 | 131 | 125 | 122 | 121 | 125 | 124 | 210 | 207 | 224 |
| Perubahan (%) | -18.19 | 0.34 | -19.98 | 2.24 | 30.75 | 11.39 | -1.53 | 8.60 | -10.03 | 2.12 | 1.78 | -4.56 | -2.92 | -0.66 | 3.65 | -1.28 | 70.36 | -1.66 | 8.02 | |
| % 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 | 69 | 38 | 36 | 9 | 10 | 36 | 39 | 42 | 45 | 31 | 35 | 31 | 27 | 12 | 13 | 13 | 14 | 57 | 57 | 70 |
| Perubahan (%) | -44.92 | -5.20 | -74.32 | 2.65 | 280.50 | 9.15 | 5.42 | 9.02 | -32.07 | 13.80 | -12.65 | -12.23 | -55.74 | 8.40 | 0.78 | 6.92 | 309.35 | -0.35 | 23.81 | |
| % daripada Hasil | 51.49 | 34.67 | 32.76 | 10.51 | 10.55 | 30.71 | 30.10 | 32.22 | 32.34 | 24.42 | 27.21 | 23.36 | 21.48 | 9.79 | 10.69 | 10.39 | 11.26 | 27.04 | 27.40 | 31.41 |
| Keuntungan Operasi Kasar | 65 | 72 | 74 | 79 | 81 | 82 | 92 | 88 | 95 | 95 | 94 | 101 | 98 | 110 | 108 | 112 | 110 | 154 | 150 | 153 |
| Perubahan (%) | 10.18 | 3.27 | 6.49 | 2.20 | 1.28 | 12.39 | -4.53 | 8.40 | 0.51 | -1.65 | 7.17 | -2.23 | 11.53 | -1.64 | 3.99 | -2.23 | 40.05 | -2.15 | 2.06 | |
| % daripada Hasil | 48.51 | 65.33 | 67.24 | 89.49 | 89.45 | 69.29 | 69.90 | 67.78 | 67.66 | 75.58 | 72.79 | 76.64 | 78.52 | 90.21 | 89.31 | 89.61 | 88.74 | 72.96 | 72.60 | 68.59 |
| SG&A | 33 | 36 | 37 | 38 | 39 | 40 | 40 | 41 | 43 | 46 | 48 | 50 | 52 | 55 | 57 | 59 | 59 | 62 | 64 | 65 |
| Perubahan (%) | 7.67 | 2.96 | 3.95 | 1.77 | 2.55 | 1.24 | 0.82 | 6.30 | 7.38 | 3.35 | 4.73 | 4.25 | 4.60 | 3.85 | 4.59 | -0.51 | 5.08 | 3.39 | 2.03 | |
| % daripada Hasil | 24.62 | 32.41 | 33.25 | 43.20 | 43.00 | 33.72 | 30.65 | 31.38 | 30.72 | 36.66 | 37.11 | 38.18 | 41.71 | 44.94 | 46.98 | 47.40 | 47.77 | 29.47 | 30.98 | 29.26 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 130 | 103 | 105 | 80 | 85 | 110 | 115 | 106 | 128 | 122 | 136 | 143 | 104 | 115 | 116 | 132 | 148 | 180 | 184 | 204 |
| Perubahan (%) | -20.47 | 1.49 | -23.75 | 5.63 | 29.54 | 4.85 | -7.90 | 21.10 | -4.78 | 11.27 | 5.29 | -26.96 | 10.32 | 0.70 | 13.98 | 11.66 | 21.69 | 2.51 | 10.71 | |
| % daripada Hasil | 96.99 | 94.28 | 95.37 | 90.88 | 93.89 | 93.02 | 87.56 | 81.89 | 91.31 | 96.64 | 105.30 | 108.93 | 83.36 | 94.73 | 96.02 | 105.60 | 119.43 | 85.31 | 88.93 | 91.14 |
| Pendapatan operasi | 4 | 6 | 5 | 8 | 6 | 8 | 16 | 23 | 12 | 4 | -7 | -12 | 21 | 6 | 5 | -7 | -24 | 31 | 23 | 20 |
| Perubahan (%) | 55.43 | -18.79 | 57.70 | -31.49 | 49.37 | 98.61 | 43.29 | -47.90 | -65.21 | -261.17 | 71.41 | -277.79 | -69.26 | -25.00 | -245.83 | 242.86 | -228.75 | -25.89 | -13.54 | |
| % daripada Hasil | 3.01 | 5.72 | 4.63 | 9.12 | 6.11 | 6.98 | 12.44 | 18.11 | 8.69 | 3.36 | -5.30 | -8.93 | 16.64 | 5.27 | 3.98 | -5.60 | -19.43 | 14.69 | 11.07 | 8.86 |
| Perbelanjaan Faedah | -3 | -5 | -4 | -2 | -2 | -7 | -8 | -11 | -13 | -9 | -11 | -20 | -18 | -15 | -16 | -15 | -33 | -18 | -19 | -29 |
| Perubahan (%) | 61.01 | -26.43 | -30.62 | -0.81 | 202.03 | 9.42 | 31.00 | 21.88 | -31.62 | 23.19 | 85.31 | -12.95 | -13.85 | 5.92 | -6.21 | 115.89 | -46.01 | 6.82 | 53.72 | |
| % daripada Hasil | -2.25 | -4.43 | -3.25 | -2.82 | -2.73 | -6.31 | -6.20 | -8.25 | -9.26 | -7.04 | -8.49 | -15.46 | -14.10 | -12.51 | -13.34 | -12.07 | -26.40 | -8.37 | -9.09 | -12.93 |
| Pendapatan bersih | -4 | 2 | 2 | 8 | 2 | 25 | 34 | 34 | 40 | 15 | -1 | -10 | -17 | -10 | -8 | -16 | -34 | -13 | -20 | -24 |
| Perubahan (%) | -144.28 | 53.79 | 220.58 | -68.99 | 914.00 | 35.65 | 1.11 | 16.84 | -62.99 | -106.34 | 913.33 | 73.73 | -42.29 | -13.54 | 89.16 | 115.29 | -60.36 | 47.01 | 20.30 | |
| % daripada Hasil | -2.73 | 1.48 | 2.27 | 9.08 | 2.75 | 21.34 | 25.99 | 26.69 | 28.72 | 11.81 | -0.73 | -7.30 | -13.29 | -7.90 | -6.88 | -12.55 | -27.37 | -6.37 | -9.52 | -10.60 |
Source: Capital IQ
