Penyata Pendapatan (TTM)
Teleperformance 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.
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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 | 5,592 | 5,732 | 6,118 | 6,503 | 6,809 | 7,115 | 7,372 | 7,630 | 7,892 | 8,154 | 8,162 | 8,168 | 8,257 | 8,345 | 8,903 | 9,461 | 9,870 | 10,280 | 10,300 | 10,320 |
| Perubahan (%) | 2.51 | 6.73 | 6.30 | 4.71 | 4.49 | 3.62 | 3.49 | 3.44 | 3.32 | 0.09 | 0.09 | 1.08 | 1.07 | 6.69 | 6.27 | 4.33 | 4.15 | 0.19 | 0.19 | |
| % 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 | 3,856 | 3,974 | 4,240 | 4,506 | 4,726 | 4,945 | 5,086 | 5,227 | 5,362 | 5,496 | 5,514 | 5,531 | 5,634 | 5,736 | 6,126 | 6,517 | 6,772 | 7,028 | 7,052 | 7,076 |
| Perubahan (%) | 3.06 | 6.69 | 6.27 | 4.87 | 4.65 | 2.85 | 2.77 | 2.57 | 2.51 | 0.32 | 0.32 | 1.85 | 1.82 | 6.81 | 6.37 | 3.92 | 3.77 | 0.34 | 0.34 | |
| % daripada Hasil | 68.96 | 69.33 | 69.31 | 69.29 | 69.40 | 69.50 | 68.99 | 68.51 | 67.93 | 67.40 | 67.55 | 67.71 | 68.23 | 68.74 | 68.81 | 68.88 | 68.61 | 68.37 | 68.47 | 68.57 |
| Keuntungan Operasi Kasar | 1,736 | 1,758 | 1,878 | 1,997 | 2,084 | 2,170 | 2,286 | 2,403 | 2,531 | 2,658 | 2,648 | 2,638 | 2,623 | 2,609 | 2,776 | 2,944 | 3,098 | 3,252 | 3,248 | 3,244 |
| Perubahan (%) | 1.30 | 6.80 | 6.36 | 4.33 | 4.15 | 5.37 | 5.10 | 5.32 | 5.05 | -0.39 | -0.40 | -0.54 | -0.54 | 6.42 | 6.03 | 5.23 | 4.97 | -0.12 | -0.12 | |
| % daripada Hasil | 31.04 | 30.67 | 30.69 | 30.71 | 30.60 | 30.50 | 31.01 | 31.49 | 32.07 | 32.60 | 32.45 | 32.29 | 31.77 | 31.26 | 31.19 | 31.12 | 31.39 | 31.63 | 31.53 | 31.43 |
| SG&A | 646 | 654 | 669 | 684 | 723 | 763 | 832 | 901 | 950 | 1,000 | 986 | 971 | 946 | 921 | 1,012 | 1,102 | 1,215 | 1,328 | 1,322 | 1,315 |
| Perubahan (%) | 1.36 | 2.22 | 2.17 | 5.82 | 5.50 | 9.04 | 8.29 | 5.49 | 5.21 | -1.45 | -1.47 | -2.57 | -2.64 | 9.83 | 8.95 | 10.25 | 9.30 | -0.49 | -0.49 | |
| % daripada Hasil | 11.55 | 11.42 | 10.94 | 10.51 | 10.62 | 10.72 | 11.29 | 11.81 | 12.04 | 12.26 | 12.07 | 11.89 | 11.46 | 11.04 | 11.36 | 11.65 | 12.31 | 12.92 | 12.83 | 12.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,022 | 5,150 | 5,428 | 5,706 | 5,974 | 6,242 | 6,477 | 6,712 | 6,930 | 7,148 | 7,152 | 7,156 | 7,248 | 7,340 | 7,871 | 8,402 | 8,787 | 9,172 | 9,178 | 9,185 |
| Perubahan (%) | 2.54 | 5.40 | 5.13 | 4.69 | 4.48 | 3.76 | 3.63 | 3.25 | 3.15 | 0.05 | 0.05 | 1.29 | 1.27 | 7.23 | 6.75 | 4.58 | 4.38 | 0.07 | 0.07 | |
| % daripada Hasil | 89.82 | 89.84 | 88.73 | 87.75 | 87.74 | 87.73 | 87.85 | 87.97 | 87.81 | 87.66 | 87.63 | 87.60 | 87.78 | 87.96 | 88.41 | 88.81 | 89.02 | 89.22 | 89.11 | 89.00 |
| Pendapatan operasi | 569 | 582 | 689 | 797 | 835 | 873 | 896 | 918 | 962 | 1,006 | 1,010 | 1,013 | 1,009 | 1,005 | 1,032 | 1,059 | 1,084 | 1,108 | 1,122 | 1,135 |
| Perubahan (%) | 2.25 | 18.41 | 15.55 | 4.80 | 4.58 | 2.58 | 2.51 | 4.79 | 4.57 | 0.35 | 0.35 | -0.39 | -0.40 | 2.69 | 2.62 | 2.31 | 2.26 | 1.23 | 1.21 | |
| % daripada Hasil | 10.18 | 10.16 | 11.27 | 12.25 | 12.26 | 12.27 | 12.15 | 12.03 | 12.19 | 12.34 | 12.37 | 12.40 | 12.22 | 12.04 | 11.59 | 11.19 | 10.98 | 10.78 | 10.89 | 11.00 |
| Perbelanjaan Faedah | -86 | -79 | -78 | -78 | -76 | -75 | -78 | -80 | -88 | -97 | -106 | -116 | -134 | -151 | -187 | -223 | -242 | -260 | -260 | -261 |
| Perubahan (%) | -7.60 | -0.63 | -0.64 | -1.92 | -1.96 | 3.33 | 3.23 | 10.62 | 9.60 | 9.79 | 8.92 | 15.09 | 13.11 | 23.84 | 19.25 | 8.30 | 7.66 | 0.19 | 0.19 | |
| % daripada Hasil | -1.53 | -1.38 | -1.28 | -1.20 | -1.12 | -1.05 | -1.05 | -1.05 | -1.12 | -1.19 | -1.30 | -1.42 | -1.62 | -1.81 | -2.10 | -2.36 | -2.45 | -2.53 | -2.53 | -2.53 |
| Pendapatan bersih | 321 | 324 | 420 | 516 | 536 | 557 | 566 | 576 | 610 | 643 | 642 | 640 | 616 | 592 | 602 | 612 | 568 | 523 | 502 | 481 |
| Perubahan (%) | 0.93 | 29.63 | 22.86 | 3.97 | 3.82 | 1.71 | 1.68 | 5.82 | 5.50 | -0.23 | -0.23 | -3.75 | -3.90 | 1.69 | 1.66 | -7.27 | -7.84 | -4.02 | -4.18 | |
| % daripada Hasil | 5.74 | 5.65 | 6.87 | 7.93 | 7.88 | 7.83 | 7.68 | 7.55 | 7.72 | 7.89 | 7.86 | 7.83 | 7.46 | 7.09 | 6.76 | 6.47 | 5.75 | 5.09 | 4.87 | 4.66 |
Source: Capital IQ
