Penyata Pendapatan (TTM)
Metro AG 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 | 25,632 | 24,421 | 23,465 | 24,144 | 24,765 | 26,032 | 27,226 | 28,891 | 29,754 | 30,257 | 30,909 | 30,640 | 30,551 | 30,559 | 30,560 | 30,892 | 31,029 | 31,486 | 31,647 | 32,029 |
| Perubahan (%) | -4.72 | -3.91 | 2.89 | 2.57 | 5.12 | 4.59 | 6.12 | 2.99 | 1.69 | 2.15 | -0.87 | -0.29 | 0.03 | 0.00 | 1.09 | 0.44 | 1.47 | 0.51 | 1.21 | |
| % 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 | 21,271 | 20,309 | 19,519 | 20,010 | 20,537 | 21,528 | 22,501 | 23,910 | 24,715 | 25,210 | 25,851 | 25,714 | 25,669 | 25,690 | 25,647 | 25,886 | 25,977 | 26,366 | 26,539 | 26,922 |
| Perubahan (%) | -4.52 | -3.89 | 2.52 | 2.63 | 4.83 | 4.52 | 6.26 | 3.37 | 2.00 | 2.54 | -0.53 | -0.18 | 0.08 | -0.17 | 0.93 | 0.35 | 1.50 | 0.66 | 1.44 | |
| % daripada Hasil | 82.99 | 83.16 | 83.18 | 82.88 | 82.93 | 82.70 | 82.65 | 82.76 | 83.06 | 83.32 | 83.64 | 83.92 | 84.02 | 84.07 | 83.92 | 83.80 | 83.72 | 83.74 | 83.86 | 84.06 |
| Keuntungan Operasi Kasar | 4,361 | 4,112 | 3,946 | 4,134 | 4,228 | 4,504 | 4,725 | 4,981 | 5,039 | 5,047 | 5,058 | 4,926 | 4,882 | 4,869 | 4,913 | 5,006 | 5,052 | 5,120 | 5,108 | 5,107 |
| Perubahan (%) | -5.71 | -4.04 | 4.76 | 2.27 | 6.53 | 4.91 | 5.42 | 1.16 | 0.16 | 0.22 | -2.61 | -0.89 | -0.27 | 0.90 | 1.89 | 0.92 | 1.35 | -0.23 | -0.02 | |
| % daripada Hasil | 17.01 | 16.84 | 16.82 | 17.12 | 17.07 | 17.30 | 17.35 | 17.24 | 16.94 | 16.68 | 16.36 | 16.08 | 15.98 | 15.93 | 16.08 | 16.20 | 16.28 | 16.26 | 16.14 | 15.94 |
| SG&A | 4,724 | 4,656 | 4,529 | 4,549 | 4,631 | 4,739 | 4,945 | 5,126 | 5,260 | 5,295 | 5,271 | 5,199 | 5,255 | 5,285 | 5,328 | 5,425 | 5,363 | 5,429 | 5,476 | 5,475 |
| Perubahan (%) | -1.44 | -2.73 | 0.44 | 1.80 | 2.33 | 4.35 | 3.66 | 2.61 | 0.67 | -0.45 | -1.37 | 1.08 | 0.57 | 0.81 | 1.82 | -1.14 | 1.23 | 0.87 | -0.02 | |
| % daripada Hasil | 18.43 | 19.07 | 19.30 | 18.84 | 18.70 | 18.20 | 18.16 | 17.74 | 17.68 | 17.50 | 17.05 | 16.97 | 17.20 | 17.29 | 17.43 | 17.56 | 17.28 | 17.24 | 17.30 | 17.09 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 25,349 | 24,273 | 23,272 | 23,785 | 24,465 | 25,595 | 26,857 | 28,560 | 29,317 | 29,689 | 30,281 | 29,826 | 30,355 | 30,599 | 30,639 | 31,134 | 30,877 | 31,370 | 31,495 | 31,910 |
| Perubahan (%) | -4.24 | -4.12 | 2.20 | 2.86 | 4.62 | 4.93 | 6.34 | 2.65 | 1.27 | 1.99 | -1.50 | 1.77 | 0.80 | 0.13 | 1.62 | -0.83 | 1.60 | 0.40 | 1.32 | |
| % daripada Hasil | 98.90 | 99.39 | 99.18 | 98.51 | 98.79 | 98.32 | 98.64 | 98.85 | 98.53 | 98.12 | 97.97 | 97.34 | 99.36 | 100.13 | 100.26 | 100.78 | 99.51 | 99.63 | 99.52 | 99.63 |
| Pendapatan operasi | 283 | 148 | 193 | 359 | 300 | 437 | 369 | 331 | 437 | 568 | 628 | 814 | 196 | -40 | -79 | -242 | 152 | 116 | 152 | 119 |
| Perubahan (%) | -47.70 | 30.41 | 86.01 | -16.43 | 45.67 | -15.56 | -10.30 | 32.02 | 29.98 | 10.56 | 29.62 | -75.92 | -120.41 | 97.50 | 206.33 | -162.81 | -23.68 | 31.03 | -21.71 | |
| % daripada Hasil | 1.10 | 0.61 | 0.82 | 1.49 | 1.21 | 1.68 | 1.36 | 1.15 | 1.47 | 1.88 | 2.03 | 2.66 | 0.64 | -0.13 | -0.26 | -0.78 | 0.49 | 0.37 | 0.48 | 0.37 |
| Perbelanjaan Faedah | -241 | -234 | -227 | -215 | -214 | -209 | -202 | -195 | -189 | -183 | -181 | -181 | -200 | -198 | -201 | -209 | -205 | -216 | -224 | -232 |
| Perubahan (%) | -2.90 | -2.99 | -5.29 | -0.47 | -2.34 | -3.35 | -3.47 | -3.08 | -3.17 | -1.09 | -0.00 | 10.50 | -1.00 | 1.52 | 3.98 | -1.91 | 5.37 | 3.70 | 3.57 | |
| % daripada Hasil | -0.94 | -0.96 | -0.97 | -0.89 | -0.86 | -0.80 | -0.74 | -0.67 | -0.64 | -0.60 | -0.59 | -0.59 | -0.65 | -0.65 | -0.66 | -0.68 | -0.66 | -0.69 | -0.71 | -0.72 |
| Pendapatan bersih | 460 | 593 | 549 | 100 | -56 | 40 | -113 | -466 | -334 | -7 | 170 | 634 | 439 | 47 | -39 | -198 | -120 | -175 | -136 | -194 |
| Perubahan (%) | 28.91 | -7.42 | -81.79 | -156.00 | -171.43 | -382.50 | 312.39 | -28.33 | -97.90 | -2,528.57 | 272.94 | -30.76 | -89.29 | -182.98 | 407.69 | -39.39 | 45.83 | -22.29 | 42.65 | |
| % daripada Hasil | 1.79 | 2.43 | 2.34 | 0.41 | -0.23 | 0.15 | -0.42 | -1.61 | -1.12 | -0.02 | 0.55 | 2.07 | 1.44 | 0.15 | -0.13 | -0.64 | -0.39 | -0.56 | -0.43 | -0.61 |
Source: Capital IQ
