Penyata Pendapatan (TTM)
Dexco S.A. 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 | 5,472 | 5,880 | 6,486 | 7,414 | 7,813 | 8,170 | 8,533 | 8,773 | 8,757 | 8,487 | 8,068 | 7,808 | 7,415 | 7,383 | 7,607 | 7,649 | 8,119 | 8,235 | 8,201 | 8,327 |
| Perubahan (%) | 7.44 | 10.32 | 14.30 | 5.38 | 4.57 | 4.44 | 2.81 | -0.18 | -3.09 | -4.94 | -3.22 | -5.03 | -0.43 | 3.03 | 0.55 | 6.15 | 1.42 | -0.41 | 1.54 | |
| % 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 | 4,046 | 4,145 | 4,482 | 4,999 | 5,217 | 5,430 | 5,729 | 5,968 | 6,140 | 6,213 | 5,989 | 5,926 | 5,667 | 5,675 | 5,808 | 5,852 | 6,169 | 6,184 | 6,258 | 6,401 |
| Perubahan (%) | 2.44 | 8.12 | 11.55 | 4.35 | 4.08 | 5.52 | 4.17 | 2.89 | 1.18 | -3.60 | -1.05 | -4.37 | 0.15 | 2.34 | 0.75 | 5.42 | 0.25 | 1.20 | 2.27 | |
| % daripada Hasil | 73.94 | 70.50 | 69.10 | 67.43 | 66.77 | 66.46 | 67.14 | 68.03 | 70.12 | 73.21 | 74.24 | 75.90 | 76.42 | 76.87 | 76.35 | 76.50 | 75.98 | 75.10 | 76.31 | 76.86 |
| Keuntungan Operasi Kasar | 1,426 | 1,735 | 2,004 | 2,415 | 2,596 | 2,740 | 2,804 | 2,804 | 2,617 | 2,274 | 2,079 | 1,882 | 1,748 | 1,708 | 1,799 | 1,797 | 1,950 | 2,050 | 1,943 | 1,927 |
| Perubahan (%) | 21.64 | 15.56 | 20.46 | 7.52 | 5.56 | 2.31 | 0.02 | -6.70 | -13.10 | -8.59 | -9.48 | -7.09 | -2.29 | 5.34 | -0.12 | 8.51 | 5.13 | -5.24 | -0.83 | |
| % daripada Hasil | 26.06 | 29.50 | 30.90 | 32.57 | 33.23 | 33.54 | 32.86 | 31.97 | 29.88 | 26.79 | 25.76 | 24.10 | 23.58 | 23.13 | 23.65 | 23.50 | 24.02 | 24.90 | 23.69 | 23.14 |
| SG&A | 1,018 | 1,037 | 1,065 | 1,127 | 1,164 | 1,310 | 1,337 | 1,446 | 1,492 | 1,459 | 1,415 | 1,392 | 1,381 | 1,440 | 1,475 | 1,471 | 1,533 | 1,560 | 1,577 | 1,595 |
| Perubahan (%) | 1.82 | 2.67 | 5.86 | 3.31 | 12.52 | 2.05 | 8.13 | 3.20 | -2.19 | -3.06 | -1.63 | -0.75 | 4.23 | 2.45 | -0.24 | 4.22 | 1.72 | 1.11 | 1.14 | |
| % daripada Hasil | 18.61 | 17.64 | 16.42 | 15.20 | 14.90 | 16.04 | 15.67 | 16.48 | 17.04 | 17.20 | 17.53 | 17.82 | 18.63 | 19.50 | 19.39 | 19.23 | 18.88 | 18.94 | 19.23 | 19.15 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,068 | 5,258 | 5,573 | 6,141 | 6,396 | 6,340 | 7,066 | 7,423 | 7,642 | 7,690 | 7,403 | 7,334 | 6,940 | 7,126 | 7,297 | 7,329 | 7,853 | 7,756 | 7,836 | 7,967 |
| Perubahan (%) | 3.77 | 5.99 | 10.19 | 4.15 | -0.88 | 11.45 | 5.05 | 2.96 | 0.63 | -3.73 | -0.94 | -5.37 | 2.69 | 2.40 | 0.43 | 7.15 | -1.23 | 1.03 | 1.67 | |
| % daripada Hasil | 92.60 | 89.43 | 85.93 | 82.83 | 81.86 | 77.59 | 82.81 | 84.61 | 87.27 | 90.61 | 91.76 | 93.93 | 93.59 | 96.52 | 95.92 | 95.81 | 96.72 | 94.19 | 95.55 | 95.67 |
| Pendapatan operasi | 405 | 621 | 913 | 1,273 | 1,417 | 1,831 | 1,467 | 1,350 | 1,115 | 797 | 665 | 474 | 475 | 257 | 310 | 320 | 266 | 478 | 365 | 360 |
| Perubahan (%) | 53.51 | 46.95 | 39.42 | 11.34 | 29.17 | -19.85 | -7.99 | -17.40 | -28.55 | -16.60 | -28.63 | 0.23 | -45.91 | 20.63 | 3.26 | -16.91 | 79.76 | -23.69 | -1.30 | |
| % daripada Hasil | 7.40 | 10.57 | 14.07 | 17.17 | 18.14 | 22.41 | 17.19 | 15.39 | 12.73 | 9.39 | 8.24 | 6.07 | 6.41 | 3.48 | 4.08 | 4.19 | 3.28 | 5.81 | 4.45 | 4.33 |
| Perbelanjaan Faedah | -167 | -269 | -125 | -118 | -129 | -306 | -276 | -397 | -532 | -916 | -754 | -799 | -799 | -766 | -787 | -773 | -820 | -777 | -784 | -813 |
| Perubahan (%) | 61.13 | -53.47 | -5.82 | 9.72 | 136.47 | -9.71 | 43.58 | 34.10 | 72.11 | -17.69 | 6.02 | -0.09 | -4.10 | 2.81 | -1.78 | 6.06 | -5.30 | 0.93 | 3.64 | |
| % daripada Hasil | -3.05 | -4.58 | -1.93 | -1.59 | -1.66 | -3.75 | -3.24 | -4.52 | -6.08 | -10.79 | -9.35 | -10.24 | -10.77 | -10.37 | -10.35 | -10.11 | -10.10 | -9.43 | -9.56 | -9.76 |
| Pendapatan bersih | 437 | 454 | 574 | 1,315 | 1,446 | 1,725 | 1,776 | 1,229 | 1,128 | 756 | 680 | 668 | 812 | 790 | 602 | 542 | 337 | 172 | 258 | 193 |
| Perubahan (%) | 3.86 | 26.59 | 128.83 | 9.99 | 19.32 | 2.95 | -30.82 | -8.23 | -32.97 | -10.05 | -1.68 | 21.44 | -2.73 | -23.70 | -10.06 | -37.84 | -48.81 | 49.54 | -25.33 | |
| % daripada Hasil | 7.98 | 7.72 | 8.86 | 17.73 | 18.51 | 21.12 | 20.82 | 14.01 | 12.88 | 8.91 | 8.43 | 8.56 | 10.95 | 10.69 | 7.92 | 7.08 | 4.15 | 2.09 | 3.14 | 2.31 |
Source: Capital IQ
