Penyata Pendapatan (TTM)
RATIONAL Aktiengesellschaft 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 | 697 | 650 | 636 | 731 | 770 | 780 | 837 | 858 | 925 | 1,022 | 1,080 | 1,125 | 1,124 | 1,126 | 1,130 | 1,146 | 1,168 | 1,194 | 1,202 | 1,219 |
| Perubahan (%) | -6.85 | -2.09 | 14.92 | 5.29 | 1.32 | 7.38 | 2.48 | 7.84 | 10.48 | 5.59 | 4.25 | -0.17 | 0.21 | 0.35 | 1.46 | 1.91 | 2.16 | 0.74 | 1.34 | |
| % 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 | 304 | 289 | 283 | 320 | 338 | 350 | 379 | 395 | 427 | 457 | 480 | 493 | 485 | 487 | 481 | 480 | 485 | 487 | 489 | 496 |
| Perubahan (%) | -4.87 | -2.07 | 12.89 | 5.72 | 3.59 | 8.18 | 4.27 | 8.02 | 7.09 | 4.96 | 2.68 | -1.63 | 0.50 | -1.27 | -0.19 | 0.93 | 0.48 | 0.34 | 1.62 | |
| % daripada Hasil | 43.64 | 44.56 | 44.57 | 43.79 | 43.96 | 44.95 | 45.28 | 46.07 | 46.14 | 44.73 | 44.46 | 43.79 | 43.15 | 43.28 | 42.58 | 41.88 | 41.48 | 40.80 | 40.63 | 40.74 |
| Keuntungan Operasi Kasar | 393 | 360 | 353 | 411 | 431 | 429 | 458 | 463 | 498 | 565 | 600 | 633 | 639 | 639 | 649 | 666 | 684 | 707 | 714 | 722 |
| Perubahan (%) | -8.38 | -2.10 | 16.54 | 4.96 | -0.46 | 6.73 | 1.00 | 7.69 | 13.38 | 6.11 | 5.51 | 0.96 | -0.02 | 1.59 | 2.68 | 2.62 | 3.36 | 1.02 | 1.15 | |
| % daripada Hasil | 56.36 | 55.44 | 55.43 | 56.21 | 56.04 | 55.05 | 54.72 | 53.93 | 53.86 | 55.27 | 55.54 | 56.21 | 56.85 | 56.72 | 57.42 | 58.12 | 58.52 | 59.20 | 59.37 | 59.26 |
| SG&A | 215 | 203 | 195 | 203 | 214 | 228 | 240 | 253 | 268 | 284 | 296 | 302 | 308 | 306 | 310 | 314 | 316 | 320 | 325 | 328 |
| Perubahan (%) | -5.28 | -4.14 | 3.87 | 5.40 | 6.57 | 5.54 | 5.49 | 5.75 | 5.86 | 4.21 | 2.12 | 1.98 | -0.47 | 1.07 | 1.28 | 0.66 | 1.24 | 1.59 | 1.13 | |
| % daripada Hasil | 30.81 | 31.33 | 30.67 | 27.72 | 27.75 | 29.18 | 28.68 | 29.53 | 28.95 | 27.74 | 27.38 | 26.82 | 27.39 | 27.21 | 27.40 | 27.35 | 27.02 | 26.77 | 27.00 | 26.94 |
| R&D | 42 | 42 | 41 | 43 | 44 | 45 | 45 | 44 | 44 | 45 | 46 | 47 | 50 | 53 | 54 | 59 | 63 | 66 | 70 | 73 |
| Perubahan (%) | -1.59 | -1.20 | 4.47 | 3.03 | 1.81 | 0.29 | -2.30 | -0.81 | 2.04 | 3.40 | 2.05 | 5.69 | 5.39 | 2.84 | 8.36 | 6.77 | 5.40 | 6.50 | 3.71 | |
| % daripada Hasil | 6.07 | 6.41 | 6.47 | 5.89 | 5.76 | 5.79 | 5.40 | 5.15 | 4.74 | 4.38 | 4.29 | 4.20 | 4.44 | 4.67 | 4.79 | 5.11 | 5.36 | 5.53 | 5.84 | 5.98 |
| OpEx | 571 | 533 | 514 | 564 | 584 | 621 | 663 | 690 | 738 | 784 | 823 | 844 | 847 | 844 | 844 | 852 | 862 | 870 | 878 | 891 |
| Perubahan (%) | -6.58 | -3.70 | 9.78 | 3.51 | 6.47 | 6.75 | 3.97 | 6.96 | 6.30 | 4.91 | 2.64 | 0.29 | -0.31 | -0.08 | 0.97 | 1.20 | 0.90 | 0.91 | 1.44 | |
| % daripada Hasil | 81.88 | 82.12 | 80.76 | 77.15 | 75.85 | 79.71 | 79.24 | 80.39 | 79.73 | 76.71 | 76.22 | 75.04 | 75.39 | 75.00 | 74.67 | 74.31 | 73.80 | 72.89 | 73.01 | 73.08 |
| Pendapatan operasi | 126 | 116 | 122 | 167 | 186 | 158 | 174 | 168 | 188 | 238 | 257 | 281 | 277 | 281 | 286 | 294 | 306 | 324 | 325 | 328 |
| Perubahan (%) | -8.05 | 5.33 | 36.48 | 11.31 | -14.87 | 9.85 | -3.20 | 11.47 | 26.93 | 7.86 | 9.42 | -1.57 | 1.78 | 1.66 | 2.89 | 3.97 | 5.71 | 0.29 | 1.06 | |
| % daripada Hasil | 18.12 | 17.88 | 19.24 | 22.85 | 24.15 | 20.29 | 20.76 | 19.61 | 20.27 | 23.29 | 23.78 | 24.96 | 24.61 | 25.00 | 25.33 | 25.69 | 26.20 | 27.11 | 26.99 | 26.92 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -14.67 | -0.27 | -4.48 | -3.27 | -5.14 | -4.95 | -1.63 | 5.13 | -18.27 | 17.73 | 19.15 | 11.26 | 60.99 | 8.51 | 3.89 | 5.17 | 8.54 | -0.30 | 1.73 | |
| % daripada Hasil | -0.12 | -0.11 | -0.12 | -0.10 | -0.09 | -0.08 | -0.07 | -0.07 | -0.07 | -0.05 | -0.06 | -0.06 | -0.07 | -0.12 | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.14 |
| Pendapatan bersih | 94 | 80 | 88 | 126 | 136 | 124 | 135 | 130 | 146 | 186 | 201 | 221 | 219 | 214 | 218 | 225 | 236 | 251 | 251 | 254 |
| Perubahan (%) | -14.58 | 9.56 | 44.02 | 7.40 | -8.89 | 9.56 | -3.78 | 12.26 | 26.90 | 8.34 | 9.83 | -0.70 | -2.49 | 2.06 | 3.00 | 4.94 | 6.14 | 0.30 | 0.95 | |
| % daripada Hasil | 13.45 | 12.33 | 13.80 | 17.29 | 17.64 | 15.86 | 16.18 | 15.19 | 15.82 | 18.17 | 18.64 | 19.64 | 19.53 | 19.01 | 19.33 | 19.62 | 20.21 | 20.99 | 20.90 | 20.82 |
Source: Capital IQ
