Penyata Pendapatan (TTM)
TAKKT 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 | 1,089 | 1,069 | 1,050 | 1,100 | 1,133 | 1,180 | 1,242 | 1,280 | 1,327 | 1,338 | 1,331 | 1,321 | 1,284 | 1,241 | 1,188 | 1,129 | 1,085 | 1,054 | 1,036 | 1,016 |
| Perubahan (%) | -1.85 | -1.73 | 4.75 | 3.00 | 4.15 | 5.25 | 3.03 | 3.67 | 0.85 | -0.51 | -0.72 | -2.81 | -3.37 | -4.25 | -4.96 | -3.93 | -2.88 | -1.67 | -1.96 | |
| % 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 | 650 | 645 | 636 | 663 | 681 | 707 | 748 | 771 | 800 | 812 | 807 | 804 | 779 | 748 | 713 | 676 | 650 | 640 | 633 | 622 |
| Perubahan (%) | -0.76 | -1.32 | 4.23 | 2.70 | 3.77 | 5.79 | 3.08 | 3.84 | 1.46 | -0.65 | -0.38 | -3.06 | -4.05 | -4.64 | -5.16 | -3.82 | -1.60 | -1.09 | -1.74 | |
| % daripada Hasil | 59.69 | 60.35 | 60.60 | 60.30 | 60.12 | 59.91 | 60.21 | 60.24 | 60.33 | 60.71 | 60.62 | 60.82 | 60.66 | 60.24 | 59.99 | 59.86 | 59.93 | 60.72 | 61.08 | 61.22 |
| Keuntungan Operasi Kasar | 439 | 424 | 414 | 437 | 452 | 473 | 494 | 509 | 526 | 526 | 524 | 518 | 505 | 493 | 475 | 453 | 435 | 414 | 403 | 394 |
| Perubahan (%) | -3.46 | -2.36 | 5.56 | 3.46 | 4.71 | 4.46 | 2.95 | 3.42 | -0.10 | -0.29 | -1.24 | -2.41 | -2.33 | -3.65 | -4.65 | -4.10 | -4.79 | -2.56 | -2.31 | |
| % daripada Hasil | 40.31 | 39.65 | 39.40 | 39.70 | 39.88 | 40.09 | 39.79 | 39.76 | 39.67 | 39.29 | 39.38 | 39.18 | 39.34 | 39.76 | 40.01 | 40.14 | 40.07 | 39.28 | 38.92 | 38.78 |
| SG&A | 195 | 189 | 181 | 195 | 190 | 200 | 207 | 212 | 217 | 218 | 220 | 221 | 221 | 216 | 216 | 214 | 210 | 204 | 200 | 196 |
| Perubahan (%) | -2.83 | -4.49 | 7.91 | -2.46 | 5.11 | 3.55 | 2.51 | 2.02 | 0.54 | 0.96 | 0.32 | 0.18 | -2.17 | -0.14 | -0.97 | -1.71 | -3.02 | -2.11 | -1.55 | |
| % daripada Hasil | 17.90 | 17.72 | 17.22 | 17.74 | 16.80 | 16.96 | 16.68 | 16.60 | 16.33 | 16.28 | 16.52 | 16.70 | 17.21 | 17.42 | 18.17 | 18.93 | 19.37 | 19.34 | 19.26 | 19.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,026 | 1,019 | 999 | 1,056 | 1,075 | 1,106 | 1,162 | 1,203 | 1,231 | 1,247 | 1,240 | 1,227 | 1,207 | 1,169 | 1,129 | 1,083 | 1,049 | 1,034 | 1,021 | 1,007 |
| Perubahan (%) | -0.64 | -1.98 | 5.71 | 1.74 | 2.89 | 5.10 | 3.50 | 2.35 | 1.25 | -0.49 | -1.06 | -1.65 | -3.11 | -3.45 | -4.08 | -3.17 | -1.43 | -1.23 | -1.35 | |
| % daripada Hasil | 94.24 | 95.40 | 95.16 | 96.03 | 94.86 | 93.71 | 93.58 | 94.01 | 92.81 | 93.18 | 93.20 | 92.89 | 93.99 | 94.24 | 95.03 | 95.90 | 96.67 | 98.11 | 98.55 | 99.16 |
| Pendapatan operasi | 63 | 49 | 51 | 44 | 58 | 74 | 80 | 77 | 95 | 91 | 91 | 94 | 77 | 71 | 59 | 46 | 36 | 20 | 15 | 9 |
| Perubahan (%) | -21.60 | 3.46 | -14.16 | 33.46 | 27.37 | 7.55 | -3.89 | 24.39 | -4.37 | -0.77 | 3.87 | -17.87 | -7.42 | -17.35 | -21.66 | -21.85 | -44.84 | -24.56 | -43.19 | |
| % daripada Hasil | 5.76 | 4.60 | 4.84 | 3.97 | 5.14 | 6.29 | 6.42 | 5.99 | 7.19 | 6.82 | 6.80 | 7.11 | 6.01 | 5.76 | 4.97 | 4.10 | 3.33 | 1.89 | 1.45 | 0.84 |
| Perbelanjaan Faedah | -4 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -4 | -5 | -6 | -7 | -8 | -7 | -6 | -7 | -6 | -7 | -7 | -7 |
| Perubahan (%) | 1.09 | -4.81 | -7.58 | -10.93 | 9.69 | -0.00 | 5.59 | 18.54 | 7.42 | 24.96 | 13.32 | 10.28 | -8.23 | -5.81 | 1.54 | -1.52 | 13.99 | 1.35 | -0.00 | |
| % daripada Hasil | -0.38 | -0.39 | -0.38 | -0.33 | -0.29 | -0.30 | -0.29 | -0.30 | -0.34 | -0.36 | -0.45 | -0.52 | -0.58 | -0.56 | -0.55 | -0.58 | -0.60 | -0.70 | -0.72 | -0.74 |
| Pendapatan bersih | 45 | 37 | 40 | 42 | 48 | 57 | 62 | 57 | 62 | 59 | 57 | 59 | 54 | 25 | 15 | 5 | -2 | -41 | -45 | -50 |
| Perubahan (%) | -18.15 | 6.98 | 5.52 | 14.75 | 18.23 | 7.89 | -7.15 | 8.58 | -4.42 | -3.54 | 3.67 | -8.43 | -54.77 | -37.47 | -64.48 | -143.01 | 1,659.80 | 9.20 | 10.87 | |
| % daripada Hasil | 4.18 | 3.48 | 3.79 | 3.82 | 4.26 | 4.83 | 4.95 | 4.46 | 4.68 | 4.43 | 4.30 | 4.49 | 4.23 | 1.98 | 1.29 | 0.48 | -0.22 | -3.92 | -4.35 | -4.92 |
Source: Capital IQ
