Penyata Pendapatan (TTM)
VGP NV 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 | 39 | 42 | 39 | 36 | 38 | 40 | 63 | 85 | 117 | 133 | 121 | 108 | 127 | 146 | 171 | 195 | 170 | 145 | 155 | 165 |
| Perubahan (%) | 6.86 | -7.55 | -8.16 | 5.48 | 5.20 | 57.85 | 36.65 | 37.36 | 13.29 | -9.32 | -10.28 | 17.67 | 15.02 | 16.62 | 14.25 | -12.92 | -14.84 | 6.87 | 6.43 | |
| % 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 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 7 | 8 | 9 | 9 | 7 | 6 | 5 | 4 | 5 | 6 | 7 | 7 |
| Perubahan (%) | 26.24 | 6.53 | 6.13 | -16.40 | -19.61 | 39.36 | 28.24 | 42.73 | 12.13 | 7.45 | 6.94 | -20.72 | -26.13 | -11.81 | -13.39 | 21.19 | 17.48 | 11.33 | 10.18 | |
| % daripada Hasil | 7.62 | 9.00 | 10.37 | 11.98 | 9.50 | 7.26 | 6.41 | 6.01 | 6.25 | 6.18 | 7.33 | 8.74 | 5.89 | 3.78 | 2.86 | 2.17 | 3.02 | 4.16 | 4.33 | 4.49 |
| Keuntungan Operasi Kasar | 36 | 38 | 35 | 31 | 34 | 37 | 59 | 80 | 110 | 125 | 112 | 99 | 120 | 141 | 166 | 191 | 165 | 139 | 148 | 157 |
| Perubahan (%) | 5.26 | -8.94 | -9.82 | 8.46 | 7.80 | 59.29 | 37.22 | 37.02 | 13.37 | -10.43 | -11.64 | 21.34 | 17.59 | 17.73 | 15.06 | -13.68 | -15.85 | 6.68 | 6.26 | |
| % daripada Hasil | 92.38 | 91.00 | 89.63 | 88.02 | 90.50 | 92.74 | 93.59 | 93.99 | 93.75 | 93.82 | 92.67 | 91.26 | 94.11 | 96.22 | 97.14 | 97.83 | 96.98 | 95.84 | 95.67 | 95.51 |
| SG&A | 27 | 29 | 32 | 34 | 43 | 52 | 52 | 53 | 43 | 34 | 34 | 34 | 42 | 49 | 52 | 56 | 58 | 61 | 63 | 64 |
| Perubahan (%) | 10.43 | 8.15 | 7.53 | 26.48 | 20.94 | 0.49 | 0.49 | -17.74 | -21.56 | 0.61 | 0.61 | 21.08 | 17.41 | 6.92 | 6.47 | 5.07 | 4.82 | 2.14 | 2.10 | |
| % daripada Hasil | 67.43 | 69.68 | 81.51 | 95.44 | 114.44 | 131.56 | 83.76 | 61.59 | 36.89 | 25.54 | 28.34 | 31.78 | 32.70 | 33.38 | 30.60 | 28.52 | 34.41 | 42.36 | 40.48 | 38.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 33 | 37 | 41 | 44 | 52 | 60 | 62 | 64 | 55 | 45 | 45 | 44 | 49 | 54 | 58 | 62 | 65 | 69 | 70 | 71 |
| Perubahan (%) | 12.27 | 9.80 | 8.92 | 17.63 | 14.99 | 3.15 | 3.05 | -13.55 | -18.04 | -1.50 | -1.52 | 12.07 | 10.77 | 6.62 | 6.21 | 6.03 | 5.69 | 1.62 | 1.60 | |
| % daripada Hasil | 83.94 | 88.20 | 104.74 | 124.24 | 138.55 | 151.44 | 98.96 | 74.63 | 46.97 | 33.98 | 36.91 | 40.51 | 38.58 | 37.16 | 33.97 | 31.58 | 38.46 | 47.73 | 45.38 | 43.32 |
| Pendapatan operasi | 6 | 5 | -2 | -9 | -15 | -20 | 1 | 22 | 62 | 88 | 76 | 64 | 78 | 92 | 113 | 133 | 105 | 76 | 84 | 93 |
| Perubahan (%) | -21.44 | -137.15 | 369.14 | 67.77 | 40.40 | -103.18 | 3,239.75 | 187.12 | 41.05 | -13.35 | -15.40 | 21.48 | 17.69 | 22.53 | 18.39 | -21.67 | -27.67 | 11.67 | 10.45 | |
| % daripada Hasil | 16.06 | 11.80 | -4.74 | -24.24 | -38.55 | -51.44 | 1.04 | 25.37 | 53.03 | 66.02 | 63.09 | 59.49 | 61.42 | 62.84 | 66.03 | 68.42 | 61.54 | 52.27 | 54.62 | 56.68 |
| Perbelanjaan Faedah | -17 | -15 | -15 | -15 | -18 | -21 | -25 | -30 | -34 | -38 | -36 | -35 | -35 | -34 | -37 | -39 | -41 | -43 | -44 | -46 |
| Perubahan (%) | -13.42 | 0.03 | 0.03 | 20.95 | 17.32 | 21.40 | 17.63 | 13.27 | 11.72 | -3.37 | -3.49 | -0.94 | -0.95 | 6.51 | 6.11 | 4.94 | 4.71 | 3.20 | 3.10 | |
| % daripada Hasil | -43.14 | -34.95 | -37.82 | -41.19 | -47.23 | -52.67 | -40.51 | -34.87 | -28.76 | -28.36 | -30.22 | -32.50 | -27.36 | -23.57 | -21.52 | -19.99 | -24.09 | -29.62 | -28.60 | -27.71 |
| Pendapatan bersih | 349 | 371 | 374 | 378 | 514 | 650 | 625 | 599 | 238 | -123 | -182 | -241 | -77 | 87 | 141 | 194 | 241 | 287 | 306 | 326 |
| Perubahan (%) | 6.22 | 0.92 | 0.92 | 36.03 | 26.49 | -3.90 | -4.05 | -60.22 | -151.40 | 48.34 | 32.59 | -68.11 | -213.57 | 61.22 | 37.97 | 23.90 | 19.29 | 6.79 | 6.36 | |
| % daripada Hasil | 887.61 | 882.28 | 963.14 | 1,058.37 | 1,364.90 | 1,641.14 | 999.19 | 701.57 | 203.17 | -92.17 | -150.78 | -222.82 | -60.39 | 59.63 | 82.43 | 99.55 | 141.65 | 198.42 | 198.27 | 198.14 |
Source: Capital IQ
