Penyata Pendapatan (TTM)
Tupy 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 | 4,126 | 4,258 | 4,709 | 5,710 | 6,293 | 7,083 | 7,903 | 8,786 | 9,646 | 10,178 | 10,619 | 11,055 | 11,337 | 11,368 | 11,162 | 11,001 | 10,794 | 10,665 | 10,550 | 10,372 |
| Perubahan (%) | 3.19 | 10.61 | 21.25 | 10.22 | 12.54 | 11.58 | 11.18 | 9.79 | 5.52 | 4.32 | 4.11 | 2.55 | 0.27 | -1.82 | -1.44 | -1.89 | -1.19 | -1.08 | -1.69 | |
| % 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 | 3,493 | 3,582 | 3,986 | 4,736 | 5,257 | 5,959 | 6,609 | 7,218 | 7,887 | 8,291 | 8,636 | 9,089 | 9,384 | 9,433 | 9,267 | 9,057 | 8,876 | 8,739 | 8,707 | 8,707 |
| Perubahan (%) | 2.54 | 11.29 | 18.81 | 11.01 | 13.35 | 10.91 | 9.21 | 9.27 | 5.12 | 4.16 | 5.25 | 3.24 | 0.53 | -1.76 | -2.27 | -2.00 | -1.55 | -0.36 | 0.00 | |
| % daripada Hasil | 84.66 | 84.13 | 84.64 | 82.94 | 83.54 | 84.13 | 83.63 | 82.15 | 81.76 | 81.45 | 81.33 | 82.21 | 82.77 | 82.98 | 83.02 | 82.32 | 82.23 | 81.94 | 82.53 | 83.95 |
| Keuntungan Operasi Kasar | 633 | 676 | 723 | 974 | 1,036 | 1,124 | 1,293 | 1,568 | 1,760 | 1,888 | 1,983 | 1,966 | 1,954 | 1,935 | 1,895 | 1,945 | 1,918 | 1,927 | 1,843 | 1,665 |
| Perubahan (%) | 6.79 | 7.01 | 34.67 | 6.38 | 8.45 | 15.10 | 21.26 | 12.19 | 7.28 | 5.04 | -0.83 | -0.64 | -0.95 | -2.09 | 2.62 | -1.38 | 0.47 | -4.32 | -9.67 | |
| % daripada Hasil | 15.34 | 15.87 | 15.36 | 17.06 | 16.46 | 15.87 | 16.37 | 17.85 | 18.24 | 18.55 | 18.67 | 17.79 | 17.23 | 17.02 | 16.98 | 17.68 | 17.77 | 18.06 | 17.47 | 16.05 |
| SG&A | 368 | 384 | 403 | 452 | 476 | 554 | 616 | 737 | 869 | 950 | 1,049 | 1,054 | 1,037 | 1,028 | 993 | 983 | 994 | 1,011 | 996 | 1,007 |
| Perubahan (%) | 4.43 | 4.82 | 12.35 | 5.33 | 16.31 | 11.12 | 19.71 | 17.91 | 9.35 | 10.41 | 0.47 | -1.62 | -0.86 | -3.42 | -0.98 | 1.12 | 1.71 | -1.49 | 1.07 | |
| % daripada Hasil | 8.91 | 9.02 | 8.55 | 7.92 | 7.57 | 7.82 | 7.79 | 8.39 | 9.01 | 9.34 | 9.88 | 9.54 | 9.15 | 9.04 | 8.90 | 8.94 | 9.21 | 9.48 | 9.44 | 9.71 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,844 | 3,995 | 4,423 | 5,240 | 5,789 | 6,647 | 7,289 | 8,007 | 8,848 | 9,334 | 9,751 | 10,244 | 10,481 | 10,465 | 10,284 | 10,044 | 9,875 | 9,709 | 9,665 | 9,672 |
| Perubahan (%) | 3.90 | 10.73 | 18.46 | 10.49 | 14.82 | 9.65 | 9.85 | 10.51 | 5.49 | 4.46 | 5.06 | 2.31 | -0.15 | -1.73 | -2.33 | -1.68 | -1.68 | -0.46 | 0.07 | |
| % daripada Hasil | 93.17 | 93.82 | 93.93 | 91.77 | 91.99 | 93.85 | 92.23 | 91.13 | 91.72 | 91.71 | 91.83 | 92.67 | 92.45 | 92.05 | 92.13 | 91.30 | 91.49 | 91.04 | 91.61 | 93.25 |
| Pendapatan operasi | 282 | 263 | 286 | 470 | 504 | 435 | 614 | 779 | 798 | 844 | 868 | 811 | 856 | 903 | 878 | 958 | 918 | 956 | 885 | 700 |
| Perubahan (%) | -6.58 | 8.73 | 64.27 | 7.22 | -13.62 | 41.03 | 26.99 | 2.41 | 5.76 | 2.77 | -6.53 | 5.61 | 5.47 | -2.79 | 9.05 | -4.08 | 4.07 | -7.37 | -20.92 | |
| % daripada Hasil | 6.83 | 6.18 | 6.07 | 8.23 | 8.01 | 6.15 | 7.77 | 8.87 | 8.28 | 8.29 | 8.17 | 7.33 | 7.55 | 7.95 | 7.87 | 8.70 | 8.51 | 8.96 | 8.39 | 6.75 |
| Perbelanjaan Faedah | -133 | -146 | -200 | -187 | -175 | -207 | -118 | -128 | -172 | -188 | -226 | -270 | -334 | -312 | -317 | -392 | -446 | -388 | -364 | -298 |
| Perubahan (%) | 10.00 | 37.06 | -6.84 | -6.43 | 18.63 | -42.89 | 8.15 | 34.76 | 8.83 | 20.62 | 19.49 | 23.69 | -6.55 | 1.33 | 23.83 | 13.64 | -12.98 | -6.07 | -18.12 | |
| % daripada Hasil | -3.22 | -3.43 | -4.25 | -3.27 | -2.77 | -2.92 | -1.50 | -1.46 | -1.79 | -1.84 | -2.13 | -2.44 | -2.95 | -2.75 | -2.84 | -3.56 | -4.13 | -3.64 | -3.45 | -2.87 |
| Pendapatan bersih | -90 | -76 | 116 | 231 | 228 | 204 | 295 | 445 | 514 | 508 | 575 | 453 | 408 | 508 | 476 | 433 | 334 | 80 | -43 | -37 |
| Perubahan (%) | -15.08 | -252.74 | 98.20 | -1.25 | -10.37 | 44.39 | 50.97 | 15.50 | -1.14 | 13.08 | -21.20 | -10.00 | 24.67 | -6.37 | -9.06 | -22.74 | -76.21 | -153.80 | -12.79 | |
| % daripada Hasil | -2.18 | -1.79 | 2.47 | 4.04 | 3.62 | 2.88 | 3.73 | 5.07 | 5.33 | 4.99 | 5.41 | 4.10 | 3.60 | 4.47 | 4.26 | 3.93 | 3.10 | 0.75 | -0.41 | -0.36 |
Source: Capital IQ
