Penyata Pendapatan (TTM)
GrainCorp Limited 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,661 | 3,963 | 4,265 | 5,492 | 6,131 | 6,770 | 7,319 | 7,868 | 8,217 | 8,566 | 8,398 | 8,229 | 7,651 | 7,072 | 6,790 | 6,507 | 6,861 | 7,216 |
| Perubahan (%) | 8.25 | 7.62 | 28.75 | 11.64 | 10.43 | 8.11 | 7.50 | 4.43 | 4.25 | -1.97 | -2.01 | -7.03 | -7.56 | -4.00 | -4.16 | 5.45 | 5.17 | |
| % 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 |
| Kos jualan | 3,347 | 3,592 | 3,838 | 4,701 | 5,131 | 5,560 | 5,900 | 6,239 | 6,563 | 6,887 | 6,925 | 6,962 | 6,585 | 6,207 | 6,032 | 5,857 | 6,130 | 6,404 |
| Perubahan (%) | 7.34 | 6.84 | 22.49 | 9.14 | 8.37 | 6.11 | 5.76 | 5.19 | 4.94 | 0.55 | 0.54 | -5.43 | -5.74 | -2.82 | -2.90 | 4.67 | 4.46 | |
| % daripada Hasil | 91.42 | 90.65 | 89.98 | 85.61 | 83.69 | 82.13 | 80.61 | 79.30 | 79.87 | 80.40 | 82.46 | 84.61 | 86.07 | 87.76 | 88.84 | 90.01 | 89.35 | 88.75 |
| Keuntungan Operasi Kasar | 314 | 371 | 427 | 790 | 1,000 | 1,210 | 1,419 | 1,629 | 1,654 | 1,679 | 1,473 | 1,267 | 1,066 | 865 | 758 | 650 | 731 | 812 |
| Perubahan (%) | 17.98 | 15.24 | 85.02 | 26.54 | 20.97 | 17.32 | 14.76 | 1.53 | 1.50 | -12.27 | -13.99 | -15.84 | -18.82 | -12.46 | -14.23 | 12.49 | 11.10 | |
| % daripada Hasil | 8.58 | 9.35 | 10.02 | 14.39 | 16.31 | 17.87 | 19.39 | 20.70 | 20.13 | 19.60 | 17.54 | 15.39 | 13.93 | 12.24 | 11.16 | 9.99 | 10.65 | 11.25 |
| SG&A | 242 | 266 | 290 | 332 | 354 | 375 | 383 | 391 | 403 | 415 | 418 | 421 | 398 | 374 | 383 | 392 | 408 | 423 |
| Perubahan (%) | 9.83 | 8.95 | 14.81 | 6.41 | 6.02 | 2.12 | 2.08 | 3.12 | 3.03 | 0.71 | 0.71 | -5.61 | -5.95 | 2.47 | 2.41 | 3.94 | 3.79 | |
| % daripada Hasil | 6.61 | 6.71 | 6.79 | 6.05 | 5.77 | 5.54 | 5.23 | 4.97 | 4.91 | 4.85 | 4.98 | 5.12 | 5.20 | 5.29 | 5.64 | 6.03 | 5.95 | 5.87 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,730 | 4,035 | 4,340 | 5,151 | 5,542 | 5,934 | 6,412 | 6,891 | 7,469 | 8,048 | 8,043 | 8,039 | 7,490 | 6,941 | 6,713 | 6,485 | 6,752 | 7,018 |
| Perubahan (%) | 8.17 | 7.55 | 18.70 | 7.59 | 7.06 | 8.07 | 7.47 | 8.39 | 7.74 | -0.05 | -0.05 | -6.83 | -7.33 | -3.28 | -3.40 | 4.11 | 3.95 | |
| % daripada Hasil | 101.89 | 101.81 | 101.75 | 93.80 | 90.40 | 87.64 | 87.61 | 87.58 | 90.90 | 93.95 | 95.78 | 97.69 | 97.90 | 98.14 | 98.87 | 99.67 | 98.40 | 97.25 |
| Pendapatan operasi | -69 | -72 | -74 | 340 | 588 | 837 | 907 | 977 | 748 | 518 | 354 | 190 | 161 | 131 | 76 | 22 | 110 | 198 |
| Perubahan (%) | 3.75 | 3.62 | -556.78 | 72.92 | 42.17 | 8.40 | 7.75 | -23.47 | -30.67 | -31.69 | -46.39 | -15.46 | -18.28 | -41.73 | -71.62 | 406.45 | 80.25 | |
| % daripada Hasil | -1.89 | -1.81 | -1.75 | 6.20 | 9.60 | 12.36 | 12.39 | 12.42 | 9.10 | 6.05 | 4.22 | 2.31 | 2.10 | 1.86 | 1.13 | 0.33 | 1.60 | 2.75 |
| Perbelanjaan Faedah | -27 | -25 | -23 | -26 | -27 | -28 | -33 | -38 | -49 | -60 | -67 | -74 | -75 | -77 | -74 | -72 | -75 | -79 |
| Perubahan (%) | -6.58 | -7.04 | 12.99 | 4.02 | 3.87 | 16.49 | 14.16 | 29.47 | 22.76 | 11.66 | 10.44 | 2.38 | 2.33 | -3.51 | -3.63 | 5.03 | 4.79 | |
| % daripada Hasil | -0.73 | -0.63 | -0.54 | -0.48 | -0.44 | -0.42 | -0.45 | -0.48 | -0.59 | -0.70 | -0.79 | -0.89 | -0.98 | -1.09 | -1.09 | -1.10 | -1.10 | -1.09 |
| Pendapatan bersih | 343 | 174 | 6 | 139 | 237 | 335 | 358 | 380 | 358 | 335 | 292 | 250 | 174 | 99 | 80 | 62 | 66 | 70 |
| Perubahan (%) | -49.20 | -96.85 | 2,432.73 | 70.17 | 41.24 | 6.81 | 6.38 | -6.01 | -6.39 | -12.70 | -14.54 | -30.18 | -43.22 | -18.79 | -23.13 | 6.88 | 6.43 | |
| % daripada Hasil | 9.38 | 4.40 | 0.13 | 2.54 | 3.87 | 4.95 | 4.89 | 4.83 | 4.35 | 3.91 | 3.48 | 3.03 | 2.28 | 1.40 | 1.18 | 0.95 | 0.96 | 0.97 |
Source: Capital IQ
