Penyata Pendapatan (TTM)
Reece 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 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 | 6,066 | 6,122 | 6,196 | 6,271 | 6,534 | 6,797 | 7,226 | 7,654 | 8,068 | 8,481 | 8,660 | 8,840 | 8,895 | 8,950 | 9,027 | 9,105 | 9,037 | 8,970 | 8,974 | 8,978 |
| Perubahan (%) | 0.92 | 1.22 | 1.20 | 4.20 | 4.03 | 6.30 | 5.93 | 5.40 | 5.13 | 2.11 | 2.07 | 0.62 | 0.62 | 0.87 | 0.86 | -0.74 | -0.75 | 0.05 | 0.05 | |
| % 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 | 4,380 | 4,422 | 4,465 | 4,509 | 4,700 | 4,891 | 5,203 | 5,515 | 5,806 | 6,097 | 6,209 | 6,321 | 6,345 | 6,369 | 6,434 | 6,499 | 6,444 | 6,389 | 6,404 | 6,420 |
| Perubahan (%) | 0.95 | 0.99 | 0.98 | 4.24 | 4.07 | 6.38 | 5.99 | 5.27 | 5.01 | 1.84 | 1.81 | 0.38 | 0.38 | 1.02 | 1.01 | -0.85 | -0.86 | 0.25 | 0.25 | |
| % daripada Hasil | 72.21 | 72.23 | 72.07 | 71.91 | 71.94 | 71.96 | 72.01 | 72.05 | 71.97 | 71.89 | 71.70 | 71.51 | 71.34 | 71.17 | 71.28 | 71.38 | 71.30 | 71.22 | 71.36 | 71.51 |
| Keuntungan Operasi Kasar | 1,686 | 1,700 | 1,731 | 1,762 | 1,834 | 1,906 | 2,022 | 2,139 | 2,262 | 2,384 | 2,451 | 2,518 | 2,549 | 2,580 | 2,593 | 2,606 | 2,594 | 2,581 | 2,570 | 2,558 |
| Perubahan (%) | 0.86 | 1.80 | 1.77 | 4.10 | 3.94 | 6.11 | 5.76 | 5.74 | 5.42 | 2.81 | 2.73 | 1.23 | 1.21 | 0.50 | 0.49 | -0.47 | -0.47 | -0.45 | -0.45 | |
| % daripada Hasil | 27.79 | 27.77 | 27.93 | 28.09 | 28.06 | 28.04 | 27.99 | 27.95 | 28.03 | 28.11 | 28.30 | 28.49 | 28.66 | 28.83 | 28.72 | 28.62 | 28.70 | 28.78 | 28.64 | 28.49 |
| SG&A | 714 | 716 | 998 | 1,281 | 1,475 | 1,669 | 1,630 | 1,592 | 1,675 | 1,758 | 1,807 | 1,857 | 1,880 | 1,903 | 1,918 | 1,932 | 1,950 | 1,967 | 1,990 | 2,013 |
| Perubahan (%) | 0.26 | 39.47 | 28.30 | 15.15 | 13.15 | -2.30 | -2.35 | 5.21 | 4.95 | 2.81 | 2.74 | 1.24 | 1.22 | 0.78 | 0.77 | 0.89 | 0.88 | 1.17 | 1.16 | |
| % daripada Hasil | 11.77 | 11.69 | 16.11 | 20.42 | 22.57 | 24.55 | 22.56 | 20.80 | 20.76 | 20.73 | 20.87 | 21.01 | 21.14 | 21.26 | 21.24 | 21.22 | 21.57 | 21.93 | 22.17 | 22.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,640 | 5,680 | 5,733 | 5,786 | 6,030 | 6,275 | 6,678 | 7,082 | 7,456 | 7,830 | 7,995 | 8,161 | 8,210 | 8,258 | 8,341 | 8,423 | 8,394 | 8,358 | 8,391 | 8,430 |
| Perubahan (%) | 0.71 | 0.94 | 0.93 | 4.22 | 4.05 | 6.43 | 6.05 | 5.28 | 5.01 | 2.12 | 2.07 | 0.60 | 0.59 | 1.00 | 0.99 | -0.35 | -0.43 | 0.39 | 0.47 | |
| % daripada Hasil | 92.97 | 92.78 | 92.52 | 92.27 | 92.29 | 92.31 | 92.42 | 92.53 | 92.42 | 92.32 | 92.32 | 92.32 | 92.30 | 92.28 | 92.40 | 92.52 | 92.88 | 93.18 | 93.50 | 93.89 |
| Pendapatan operasi | 426 | 442 | 463 | 485 | 504 | 523 | 547 | 572 | 612 | 652 | 665 | 678 | 685 | 691 | 686 | 681 | 643 | 612 | 584 | 548 |
| Perubahan (%) | 3.78 | 4.79 | 4.57 | 3.95 | 3.80 | 4.71 | 4.50 | 6.95 | 6.50 | 2.06 | 2.02 | 0.94 | 0.93 | -0.71 | -0.72 | -5.62 | -4.86 | -4.63 | -6.05 | |
| % daripada Hasil | 7.03 | 7.22 | 7.48 | 7.73 | 7.71 | 7.69 | 7.58 | 7.47 | 7.58 | 7.68 | 7.68 | 7.68 | 7.70 | 7.72 | 7.60 | 7.48 | 7.12 | 6.82 | 6.50 | 6.11 |
| Perbelanjaan Faedah | -105 | -99 | -95 | -90 | -94 | -98 | -83 | -68 | -62 | -55 | -74 | -92 | -100 | -107 | -106 | -104 | -104 | -104 | -106 | -108 |
| Perubahan (%) | -5.55 | -4.45 | -4.65 | 4.28 | 4.10 | -15.17 | -17.88 | -9.84 | -10.91 | 34.00 | 25.38 | 8.01 | 7.42 | -1.27 | -1.29 | 0.01 | 0.01 | 1.72 | 1.69 | |
| % daripada Hasil | -1.73 | -1.62 | -1.53 | -1.44 | -1.44 | -1.44 | -1.15 | -0.89 | -0.76 | -0.65 | -0.85 | -1.04 | -1.12 | -1.20 | -1.17 | -1.15 | -1.15 | -1.16 | -1.18 | -1.20 |
| Pendapatan bersih | 238 | 247 | 266 | 286 | 303 | 320 | 356 | 392 | 407 | 421 | 404 | 388 | 406 | 425 | 422 | 419 | 398 | 376 | 347 | 317 |
| Perubahan (%) | 3.80 | 7.79 | 7.22 | 5.96 | 5.62 | 11.40 | 10.23 | 3.68 | 3.54 | -4.00 | -4.17 | 4.86 | 4.64 | -0.72 | -0.73 | -5.10 | -5.37 | -7.90 | -8.58 | |
| % daripada Hasil | 3.92 | 4.04 | 4.30 | 4.55 | 4.63 | 4.70 | 4.93 | 5.13 | 5.04 | 4.97 | 4.67 | 4.38 | 4.57 | 4.75 | 4.68 | 4.60 | 4.40 | 4.20 | 3.86 | 3.53 |
Source: Capital IQ
