Penyata Pendapatan (TTM)
STEICO 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 03-29 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 297 | 309 | 330 | 351 | 370 | 388 | 414 | 440 | 443 | 446 | 422 | 398 | 382 | 366 | 366 | 367 | 372 | 377 | 381 | 385 |
| Perubahan (%) | 3.89 | 6.89 | 6.45 | 5.27 | 5.01 | 6.61 | 6.20 | 0.69 | 0.69 | -5.36 | -5.67 | -4.04 | -4.21 | 0.13 | 0.13 | 1.37 | 1.35 | 1.05 | 1.04 | |
| % 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 | 166 | 174 | 184 | 193 | 202 | 211 | 230 | 248 | 259 | 270 | 261 | 252 | 241 | 230 | 218 | 206 | 204 | 201 | 209 | 216 |
| Perubahan (%) | 4.40 | 5.62 | 5.32 | 4.68 | 4.47 | 8.67 | 7.98 | 4.39 | 4.20 | -3.22 | -3.32 | -4.43 | -4.64 | -5.30 | -5.59 | -1.03 | -1.04 | 3.65 | 3.52 | |
| % daripada Hasil | 55.98 | 56.25 | 55.59 | 55.00 | 54.69 | 54.41 | 55.46 | 56.39 | 58.46 | 60.50 | 61.88 | 63.41 | 63.15 | 62.87 | 59.47 | 56.07 | 54.74 | 53.45 | 54.82 | 56.17 |
| Keuntungan Operasi Kasar | 131 | 135 | 147 | 158 | 168 | 177 | 184 | 192 | 184 | 176 | 161 | 146 | 141 | 136 | 149 | 161 | 168 | 175 | 172 | 169 |
| Perubahan (%) | 3.24 | 8.52 | 7.85 | 6.00 | 5.66 | 4.15 | 3.98 | -4.09 | -4.26 | -8.65 | -9.47 | -3.36 | -3.48 | 9.32 | 8.52 | 4.43 | 4.24 | -1.93 | -1.97 | |
| % daripada Hasil | 44.02 | 43.75 | 44.41 | 45.00 | 45.31 | 45.59 | 44.54 | 43.61 | 41.54 | 39.50 | 38.12 | 36.59 | 36.85 | 37.13 | 40.53 | 43.93 | 45.26 | 46.55 | 45.18 | 43.83 |
| SG&A | 52 | 54 | 56 | 59 | 61 | 63 | 64 | 66 | 65 | 65 | 64 | 63 | 63 | 62 | 63 | 65 | 67 | 69 | 71 | 72 |
| Perubahan (%) | 2.55 | 4.60 | 4.40 | 3.52 | 3.40 | 2.52 | 2.46 | -0.96 | -0.97 | -1.22 | -1.24 | -0.67 | -0.68 | 1.73 | 1.70 | 3.84 | 3.70 | 2.03 | 1.99 | |
| % daripada Hasil | 17.64 | 17.42 | 17.04 | 16.72 | 16.44 | 16.19 | 15.57 | 15.02 | 14.77 | 14.53 | 15.16 | 15.88 | 16.43 | 17.04 | 17.31 | 17.58 | 18.01 | 18.43 | 18.61 | 18.78 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 265 | 276 | 288 | 300 | 311 | 323 | 347 | 372 | 377 | 382 | 373 | 364 | 352 | 340 | 330 | 319 | 334 | 349 | 362 | 374 |
| Perubahan (%) | 3.95 | 4.31 | 4.14 | 3.81 | 3.67 | 7.61 | 7.07 | 1.40 | 1.38 | -2.33 | -2.38 | -3.28 | -3.39 | -3.16 | -3.26 | 4.80 | 4.58 | 3.48 | 3.36 | |
| % daripada Hasil | 89.26 | 89.32 | 87.16 | 85.27 | 84.09 | 83.02 | 83.80 | 84.49 | 85.08 | 85.67 | 88.42 | 91.49 | 92.22 | 93.01 | 89.96 | 86.91 | 89.85 | 92.71 | 94.94 | 97.12 |
| Pendapatan operasi | 32 | 33 | 42 | 52 | 59 | 66 | 67 | 68 | 66 | 64 | 49 | 34 | 30 | 26 | 37 | 48 | 38 | 27 | 19 | 11 |
| Perubahan (%) | 3.35 | 28.41 | 22.12 | 13.72 | 12.06 | 1.72 | 1.69 | -3.16 | -3.26 | -23.51 | -30.73 | -12.24 | -13.95 | 43.90 | 30.51 | -21.39 | -27.21 | -29.81 | -42.46 | |
| % daripada Hasil | 10.74 | 10.68 | 12.84 | 14.73 | 15.91 | 16.98 | 16.20 | 15.51 | 14.92 | 14.33 | 11.58 | 8.51 | 7.78 | 6.99 | 10.04 | 13.09 | 10.15 | 7.29 | 5.06 | 2.88 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -5 | -7 | -8 | -9 | -10 | -10 | -9 | -8 |
| Perubahan (%) | -3.97 | -0.18 | -0.18 | -7.75 | -8.40 | -5.18 | -5.47 | 26.97 | 21.24 | 49.62 | 33.16 | 33.52 | 25.10 | 19.93 | 16.62 | 3.01 | 2.92 | -9.84 | -10.91 | |
| % daripada Hasil | -0.60 | -0.56 | -0.52 | -0.49 | -0.43 | -0.37 | -0.33 | -0.30 | -0.37 | -0.45 | -0.71 | -1.00 | -1.39 | -1.82 | -2.18 | -2.54 | -2.58 | -2.62 | -2.34 | -2.06 |
| Pendapatan bersih | 22 | 23 | 30 | 37 | 42 | 48 | 51 | 54 | 51 | 48 | 39 | 30 | 23 | 17 | 22 | 28 | 23 | 19 | 15 | 10 |
| Perubahan (%) | 4.20 | 29.59 | 22.83 | 15.86 | 13.69 | 6.02 | 5.68 | -5.66 | -5.99 | -18.65 | -22.92 | -21.88 | -28.00 | 31.98 | 24.23 | -15.10 | -17.78 | -23.81 | -31.24 | |
| % daripada Hasil | 7.41 | 7.44 | 9.02 | 10.40 | 11.45 | 12.40 | 12.33 | 12.27 | 11.50 | 10.73 | 9.23 | 7.54 | 6.14 | 4.61 | 6.08 | 7.54 | 6.32 | 5.13 | 3.87 | 2.63 |
Source: Capital IQ
