Penyata Pendapatan (TTM)
Atomenergoremont AD 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 | 55 | 45 | 47 | 46 | 48 | 50 | 50 | 56 | 61 | 60 | 65 | 68 | 68 | 85 | 86 | 82 | 96 | 97 | 92 | 96 |
| Perubahan (%) | -18.49 | 4.12 | -2.02 | 5.41 | 3.97 | -0.37 | 12.80 | 8.72 | -1.48 | 7.46 | 4.60 | 0.41 | 25.21 | 0.64 | -3.84 | 16.61 | 1.18 | -5.62 | 4.55 | |
| % 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 | 31 | 32 | 32 | 31 | 32 | 36 | 35 | 40 | 39 | 47 | 50 | 48 | 47 | 46 | 46 | 44 | 50 | 54 | 51 | 55 |
| Perubahan (%) | 1.61 | 0.49 | -1.12 | 0.79 | 12.96 | -1.19 | 12.87 | -2.46 | 19.98 | 7.30 | -3.17 | -2.92 | -2.06 | -0.19 | -3.79 | 14.02 | 7.82 | -6.22 | 8.15 | |
| % daripada Hasil | 56.53 | 70.47 | 68.01 | 68.64 | 65.63 | 71.30 | 70.72 | 70.76 | 63.48 | 77.31 | 77.20 | 71.46 | 69.09 | 54.04 | 53.60 | 53.62 | 52.44 | 55.88 | 55.52 | 57.44 |
| Keuntungan Operasi Kasar | 24 | 13 | 15 | 14 | 17 | 14 | 15 | 16 | 22 | 14 | 15 | 19 | 21 | 39 | 40 | 38 | 46 | 43 | 41 | 41 |
| Perubahan (%) | -44.63 | 12.79 | -3.94 | 15.54 | -13.20 | 1.67 | 12.64 | 35.78 | -38.79 | 8.00 | 30.92 | 8.75 | 86.16 | 1.62 | -3.90 | 19.60 | -6.14 | -4.87 | 0.05 | |
| % daripada Hasil | 43.47 | 29.53 | 31.99 | 31.36 | 34.37 | 28.70 | 29.28 | 29.24 | 36.52 | 22.69 | 22.80 | 28.54 | 30.91 | 45.96 | 46.40 | 46.38 | 47.56 | 44.12 | 44.48 | 42.56 |
| SG&A | 1 | 1 | 1 | -1 | 0 | 3 | 6 | -0 | -1 | -1 | 1 | -1 | -0 | -0 | 1 | |||||
| Perubahan (%) | -25.09 | -275.32 | 405.84 | 149.84 | 279.62 | 7.84 | -244.00 | -95.14 | -2,220.34 | |||||||||||
| % daripada Hasil | 1.60 | 1.79 | 1.37 | -2.27 | 1.00 | 4.47 | 10.27 | -0.49 | -1.79 | -1.92 | 0.82 | -1.22 | -0.05 | -0.06 | 1.30 | |||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 36 | 36 | 37 | 36 | 34 | 40 | 40 | 46 | 49 | 50 | 53 | 50 | 48 | 51 | 52 | 49 | 56 | 58 | 54 | 60 |
| Perubahan (%) | -0.43 | 2.62 | -1.85 | -4.40 | 15.14 | -0.10 | 16.25 | 5.58 | 2.87 | 5.37 | -5.21 | -3.51 | 6.07 | 1.57 | -6.35 | 15.48 | 3.08 | -5.77 | 10.25 | |
| % daripada Hasil | 65.30 | 79.77 | 78.62 | 78.76 | 71.43 | 79.11 | 79.32 | 81.75 | 79.39 | 82.89 | 81.28 | 73.66 | 70.79 | 59.97 | 60.52 | 58.94 | 58.37 | 59.47 | 59.38 | 62.62 |
| Pendapatan operasi | 19 | 9 | 10 | 10 | 14 | 10 | 10 | 10 | 13 | 10 | 12 | 18 | 20 | 34 | 34 | 34 | 40 | 39 | 37 | 36 |
| Perubahan (%) | -52.48 | 10.04 | -2.67 | 41.80 | -23.98 | -1.37 | -0.44 | 22.77 | -18.24 | 17.59 | 47.19 | 11.35 | 71.58 | -0.75 | 0.01 | 18.23 | -1.50 | -5.41 | -3.79 | |
| % daripada Hasil | 34.70 | 20.23 | 21.38 | 21.24 | 28.57 | 20.89 | 20.68 | 18.25 | 20.61 | 17.11 | 18.72 | 26.34 | 29.21 | 40.03 | 39.48 | 41.06 | 41.63 | 40.53 | 40.62 | 37.38 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Perubahan (%) | -4.62 | 67.74 | 106.73 | 80.93 | 170.95 | 71.25 | 38.39 | 25.70 | 7.39 | 0.89 | 0.53 | -0.38 | -3.55 | -7.09 | -11.10 | -15.25 | -17.74 | -23.78 | -30.86 | |
| % daripada Hasil | -0.12 | -0.14 | -0.22 | -0.47 | -0.81 | -2.11 | -3.62 | -4.44 | -5.13 | -5.60 | -5.25 | -5.05 | -5.01 | -3.86 | -3.56 | -3.29 | -2.39 | -1.95 | -1.57 | -1.04 |
| Pendapatan bersih | 11 | 7 | 7 | 9 | 11 | 13 | 13 | 13 | 16 | 7 | 9 | 15 | 17 | 19 | 17 | 12 | 22 | 20 | 18 | 19 |
| Perubahan (%) | -39.83 | 13.66 | 20.41 | 24.33 | 18.58 | 0.17 | 0.42 | 19.34 | -53.22 | 23.77 | 62.37 | 13.53 | 9.70 | -9.88 | -27.95 | 83.12 | -8.58 | -8.25 | 0.96 | |
| % daripada Hasil | 19.77 | 14.60 | 15.94 | 19.58 | 23.10 | 26.35 | 26.49 | 23.58 | 25.88 | 12.29 | 14.16 | 21.97 | 24.85 | 21.77 | 19.49 | 14.61 | 22.94 | 20.73 | 20.15 | 19.46 |
Source: Capital IQ
