EPGL Penyata Pendapatan - TTM - Energypac Power Generation PLC

Penyata Pendapatan (TTM)

Energypac Power Generation PLC 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
Hasil	10,579	10,152	10,130	10,734	11,315	11,605	14,958	20,334	20,421	17,053	12,522	5,441	2,601	3,551	2,992	2,803	3,036	3,119	3,064
Perubahan (%)		-4.04	-0.22	5.96	5.41	2.56	28.89	35.94	0.43	-16.49	-26.57	-56.55	-52.19	36.51	-15.75	-6.31	8.33	2.73	-1.77
% 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	7,527	7,309	7,108	7,711	8,225	8,449	11,756	16,939	17,057	14,197	9,978	3,630	1,230	2,078	1,505	1,803	2,075	2,068	2,254
Perubahan (%)		-2.89	-2.74	8.48	6.67	2.72	39.14	44.09	0.70	-16.77	-29.72	-63.62	-66.13	69.04	-27.58	19.81	15.07	-0.31	8.99
% daripada Hasil	71.15	72.00	70.17	71.84	72.70	72.81	78.60	83.31	83.53	83.25	79.68	66.71	47.26	58.53	50.31	64.33	68.34	66.32	73.58

Keuntungan Operasi Kasar	3,052	2,843	3,021	3,023	3,089	3,156	3,202	3,395	3,364	2,856	2,544	1,812	1,372	1,473	1,487	1,000	961	1,051	809
Perubahan (%)		-6.86	6.28	0.05	2.21	2.15	1.45	6.03	-0.90	-15.11	-10.92	-28.79	-24.28	7.36	0.94	-32.76	-3.83	9.28	-22.96
% daripada Hasil	28.85	28.00	29.83	28.16	27.30	27.19	21.40	16.69	16.47	16.75	20.32	33.29	52.74	41.47	49.69	35.67	31.66	33.68	26.42

SG&A	1,210	1,103	1,175	1,228	1,253	1,263	1,278	1,367	1,347	1,294	1,173	963	844	714	809	841	787	847	723
Perubahan (%)		-8.82	6.48	4.50	2.03	0.81	1.20	6.98	-1.50	-3.91	-9.32	-17.90	-12.39	-15.40	13.34	3.97	-6.46	7.60	-14.59
% daripada Hasil	11.44	10.87	11.60	11.44	11.07	10.88	8.54	6.72	6.59	7.59	9.37	17.70	32.44	20.10	27.05	30.01	25.92	27.15	23.60

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,737	8,412	8,283	8,939	9,478	9,711	13,034	18,306	18,404	15,491	11,152	4,593	2,073	2,792	2,314	2,644	2,862	2,915	2,978
Perubahan (%)		-3.71	-1.53	7.91	6.03	2.46	34.21	40.45	0.53	-15.83	-28.01	-58.81	-54.86	34.67	-17.12	14.27	8.22	1.86	2.14
% daripada Hasil	82.59	82.86	81.77	83.28	83.77	83.69	87.14	90.03	90.12	90.84	89.05	84.41	79.70	78.63	77.35	94.35	94.25	93.46	97.19

Pendapatan operasi	1,842	1,740	1,847	1,795	1,837	1,893	1,924	2,028	2,018	1,562	1,371	848	528	759	678	158	174	204	86
Perubahan (%)		-5.57	6.15	-2.79	2.33	3.06	1.62	5.40	-0.49	-22.59	-12.24	-38.10	-37.76	43.73	-10.73	-76.62	10.13	16.88	-57.73
% daripada Hasil	17.41	17.14	18.23	16.72	16.23	16.31	12.86	9.97	9.88	9.16	10.95	15.59	20.30	21.37	22.65	5.65	5.75	6.54	2.81

Perbelanjaan Faedah	-1,381	-1,333	-1,380	-1,433	-1,364	-1,380	-1,413	-1,480	-1,511	-1,173	-1,019	-638	-548	-823	-866	-1,243	-1,448	-1,415	-1,360
Perubahan (%)		-3.49	3.56	3.79	-4.78	1.18	2.34	4.74	2.14	-22.38	-13.10	-37.38	-14.23	50.25	5.31	43.43	16.55	-2.28	-3.88
% daripada Hasil	-13.05	-13.13	-13.63	-13.35	-12.06	-11.89	-9.44	-7.28	-7.40	-6.88	-8.14	-11.73	-21.05	-23.17	-28.96	-44.34	-47.70	-45.38	-44.40

Pendapatan bersih	511	453	507	385	412	442	412	97	12	-51	-83	143	119	114	101	-984	-1,346	-1,188	-1,218
Perubahan (%)		-11.32	11.81	-23.92	6.94	7.14	-6.78	-76.42	-87.31	-513.35	63.66	-272.08	-16.86	-4.45	-11.63	-1,077.46	36.75	-11.76	2.57
% daripada Hasil	4.83	4.46	5.00	3.59	3.64	3.81	2.75	0.48	0.06	-0.30	-0.67	2.64	4.58	3.21	3.37	-35.12	-44.33	-38.08	-39.76

Source: Capital IQ

Energypac Power Generation PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)