Penyata Pendapatan (TTM)
Worldline SA 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 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 | 2,533 | 2,463 | 2,765 | 3,067 | 3,689 | 3,852 | 4,016 | 4,190 | 4,364 | 4,475 | 4,586 | 4,598 | 4,610 | 4,634 | 4,657 | 4,645 | 4,632 | 4,590 | 4,548 |
| Perubahan (%) | -2.79 | 12.27 | 10.93 | 20.29 | 4.42 | 4.23 | 4.34 | 4.16 | 2.55 | 2.48 | 0.26 | 0.26 | 0.51 | 0.50 | -0.27 | -0.27 | -0.91 | -0.92 | |
| % 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 |
| Kos jualan | 1,002 | 960 | 1,054 | 1,149 | 1,322 | 1,367 | 1,411 | 1,457 | 1,503 | 1,517 | 1,530 | 1,530 | 1,530 | 1,550 | 1,569 | 1,569 | 1,568 | 1,569 | 1,569 |
| Perubahan (%) | -4.27 | 9.86 | 8.98 | 15.09 | 3.36 | 3.25 | 3.25 | 3.15 | 0.92 | 0.91 | -0.01 | -0.01 | 1.26 | 1.25 | -0.02 | -0.02 | 0.03 | 0.03 | |
| % daripada Hasil | 39.57 | 38.97 | 38.13 | 37.46 | 35.84 | 35.48 | 35.14 | 34.77 | 34.44 | 33.89 | 33.37 | 33.28 | 33.19 | 33.44 | 33.69 | 33.78 | 33.86 | 34.18 | 34.51 |
| Keuntungan Operasi Kasar | 1,531 | 1,503 | 1,711 | 1,918 | 2,367 | 2,486 | 2,604 | 2,733 | 2,861 | 2,959 | 3,056 | 3,068 | 3,080 | 3,084 | 3,088 | 3,076 | 3,063 | 3,021 | 2,978 |
| Perubahan (%) | -1.82 | 13.81 | 12.14 | 23.40 | 5.01 | 4.77 | 4.93 | 4.70 | 3.40 | 3.29 | 0.40 | 0.39 | 0.13 | 0.13 | -0.40 | -0.40 | -1.39 | -1.41 | |
| % daripada Hasil | 60.43 | 61.03 | 61.87 | 62.54 | 64.16 | 64.52 | 64.86 | 65.23 | 65.56 | 66.11 | 66.63 | 66.72 | 66.81 | 66.56 | 66.31 | 66.22 | 66.14 | 65.82 | 65.49 |
| SG&A | 1,067 | 1,060 | 1,234 | 1,408 | 1,753 | 1,825 | 1,898 | 1,967 | 2,037 | 2,126 | 2,216 | 2,268 | 2,320 | 2,327 | 2,334 | 2,364 | 2,394 | 2,423 | 2,453 |
| Perubahan (%) | -0.67 | 16.44 | 14.12 | 24.50 | 4.13 | 3.97 | 3.68 | 3.55 | 4.39 | 4.20 | 2.36 | 2.30 | 0.29 | 0.29 | 1.30 | 1.28 | 1.23 | 1.21 | |
| % daripada Hasil | 42.11 | 43.02 | 44.62 | 45.90 | 47.51 | 47.38 | 47.25 | 46.95 | 46.68 | 47.51 | 48.31 | 49.32 | 50.33 | 50.22 | 50.11 | 50.90 | 51.69 | 52.80 | 53.93 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,069 | 2,019 | 2,290 | 2,560 | 3,075 | 3,197 | 3,319 | 3,555 | 3,792 | 3,886 | 3,980 | 4,034 | 4,088 | 4,116 | 4,144 | 4,167 | 4,189 | 4,218 | 4,248 |
| Perubahan (%) | -2.42 | 13.39 | 11.81 | 20.11 | 3.97 | 3.82 | 7.13 | 6.65 | 2.49 | 2.43 | 1.35 | 1.33 | 0.70 | 0.69 | 0.54 | 0.53 | 0.71 | 0.70 | |
| % daripada Hasil | 81.68 | 81.99 | 82.81 | 83.46 | 83.34 | 82.98 | 82.65 | 84.86 | 86.89 | 86.84 | 86.79 | 87.73 | 88.66 | 88.83 | 88.99 | 89.71 | 90.44 | 91.91 | 93.41 |
| Pendapatan operasi | 464 | 444 | 475 | 507 | 615 | 656 | 697 | 634 | 572 | 589 | 606 | 564 | 523 | 518 | 513 | 478 | 443 | 371 | 300 |
| Perubahan (%) | -4.45 | 7.18 | 6.70 | 21.21 | 6.66 | 6.24 | -8.93 | -9.81 | 2.95 | 2.87 | -6.86 | -7.37 | -0.97 | -0.98 | -6.80 | -7.29 | -16.17 | -19.29 | |
| % daripada Hasil | 18.32 | 18.01 | 17.19 | 16.54 | 16.66 | 17.02 | 17.35 | 15.14 | 13.11 | 13.16 | 13.21 | 12.27 | 11.34 | 11.17 | 11.01 | 10.29 | 9.56 | 8.09 | 6.59 |
| Perbelanjaan Faedah | -21 | -25 | -35 | -45 | -48 | -45 | -42 | -43 | -43 | -42 | -41 | -42 | -44 | -49 | -54 | -59 | -63 | -70 | -76 |
| Perubahan (%) | 18.68 | 40.04 | 28.59 | 5.09 | -5.68 | -6.03 | 2.97 | -0.58 | -2.32 | -2.38 | 1.09 | 4.69 | 12.07 | 10.77 | 8.52 | 7.85 | 10.05 | 9.13 | |
| % daripada Hasil | -0.83 | -1.02 | -1.27 | -1.47 | -1.29 | -1.16 | -1.05 | -1.03 | -0.99 | -0.94 | -0.90 | -0.90 | -0.94 | -1.05 | -1.16 | -1.26 | -1.36 | -1.52 | -1.67 |
| Pendapatan bersih | 193 | 164 | 188 | 213 | -751 | -824 | -896 | -298 | 299 | 361 | 422 | -197 | -817 | -872 | -927 | -612 | -297 | -2,391 | -4,486 |
| Perubahan (%) | -15.27 | 15.06 | 13.09 | -452.77 | 9.61 | 8.77 | -66.70 | -200.30 | 20.59 | 17.07 | -146.74 | 313.93 | 6.73 | 6.31 | -33.99 | -51.48 | 705.20 | 87.58 | |
| % daripada Hasil | 7.63 | 6.65 | 6.81 | 6.94 | -20.37 | -21.38 | -22.31 | -7.12 | 6.86 | 8.06 | 9.21 | -4.29 | -17.73 | -18.82 | -19.91 | -13.18 | -6.41 | -52.10 | -98.64 |
Source: Capital IQ
