Penyata Pendapatan (TTM)
Plazza 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 | 25 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 30 | 32 | 33 | 36 | 38 |
| Perubahan (%) | 0.47 | 0.81 | 0.81 | 2.28 | 2.23 | 1.68 | 1.65 | 0.75 | 0.75 | 0.92 | 0.91 | 0.23 | 0.23 | 1.30 | 1.28 | 6.31 | 5.94 | 6.95 | 6.27 | |
| % 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 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -16.20 | -20.80 | -26.27 | 76.86 | 43.46 | 28.20 | 22.00 | 8.22 | 7.60 | 1.06 | 1.05 | -4.09 | -4.27 | -4.89 | -5.15 | -6.99 | -7.52 | -3.61 | -3.74 | |
| % daripada Hasil | 6.87 | 5.73 | 4.50 | 3.29 | 5.70 | 7.99 | 10.08 | 12.10 | 12.99 | 13.88 | 13.90 | 13.91 | 13.31 | 12.72 | 11.94 | 11.18 | 9.78 | 8.54 | 7.70 | 6.97 |
| Keuntungan Operasi Kasar | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 26 | 26 | 28 | 31 | 33 | 35 |
| Perubahan (%) | 1.70 | 2.13 | 2.08 | -0.26 | -0.26 | -0.62 | -0.63 | -0.28 | -0.28 | 0.89 | 0.89 | 0.93 | 0.92 | 2.20 | 2.16 | 7.99 | 7.40 | 7.93 | 7.10 | |
| % daripada Hasil | 93.13 | 94.27 | 95.50 | 96.71 | 94.30 | 92.01 | 89.92 | 87.90 | 87.01 | 86.12 | 86.10 | 86.09 | 86.69 | 87.28 | 88.06 | 88.82 | 90.22 | 91.46 | 92.30 | 93.03 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -1.14 | 0.19 | 0.19 | 2.05 | 2.00 | -1.42 | -1.44 | -2.66 | -2.73 | 0.54 | 0.54 | 1.96 | 1.93 | 4.18 | 4.01 | 5.76 | 5.45 | 2.24 | 2.19 | |
| % daripada Hasil | 12.39 | 12.19 | 12.12 | 12.04 | 12.02 | 11.99 | 11.62 | 11.27 | 10.89 | 10.51 | 10.47 | 10.43 | 10.61 | 10.79 | 11.10 | 11.40 | 11.34 | 11.29 | 10.79 | 10.38 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 |
| Perubahan (%) | -4.48 | -3.83 | -3.98 | 13.41 | 11.82 | 9.15 | 8.38 | 2.00 | 1.96 | 0.58 | 0.57 | -1.52 | -1.54 | -0.64 | -0.64 | -2.50 | -2.56 | 0.99 | -0.13 | |
| % daripada Hasil | 22.71 | 21.59 | 20.60 | 19.62 | 21.76 | 23.80 | 25.55 | 27.24 | 27.57 | 27.90 | 27.81 | 27.72 | 27.24 | 26.75 | 26.24 | 25.74 | 23.61 | 21.71 | 20.50 | 19.27 |
| Pendapatan operasi | 20 | 20 | 20 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 24 | 26 | 28 | 31 |
| Perubahan (%) | 1.92 | 2.09 | 2.05 | -0.44 | -0.44 | -0.65 | -0.65 | 0.29 | 0.29 | 1.05 | 1.04 | 0.90 | 0.89 | 2.01 | 1.97 | 9.37 | 8.56 | 8.60 | 7.92 | |
| % daripada Hasil | 77.29 | 78.41 | 79.40 | 80.38 | 78.24 | 76.20 | 74.45 | 72.76 | 72.43 | 72.10 | 72.19 | 72.28 | 72.76 | 73.25 | 73.76 | 74.26 | 76.39 | 78.29 | 79.50 | 80.73 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | |
| Perubahan (%) | 100.00 | 78.07 | 43.84 | 3.77 | 3.63 | 19.43 | 16.27 | 84.86 | 45.91 | 40.31 | 28.73 | 13.47 | 11.87 | 74.41 | 42.66 | 22.81 | 18.57 | |||
| % daripada Hasil | -0.01 | -0.11 | -0.22 | -0.39 | -0.54 | -0.55 | -0.56 | -0.67 | -0.77 | -1.41 | -2.04 | -2.86 | -3.67 | -4.11 | -4.54 | -7.45 | -10.04 | -11.52 | -12.86 | |
| Pendapatan bersih | 54 | 63 | 70 | 77 | 74 | 72 | 62 | 52 | 38 | 24 | 21 | 18 | 18 | 18 | 24 | 29 | 40 | 51 | 53 | 56 |
| Perubahan (%) | 17.71 | 10.87 | 9.80 | -3.32 | -3.44 | -14.07 | -16.38 | -27.17 | -37.30 | -12.22 | -13.92 | 1.22 | 1.20 | 29.99 | 23.07 | 36.73 | 26.86 | 4.76 | 4.54 | |
| % daripada Hasil | 213.03 | 249.59 | 274.49 | 298.99 | 282.62 | 266.96 | 225.59 | 185.57 | 134.15 | 83.49 | 72.62 | 61.95 | 62.56 | 63.17 | 81.06 | 98.49 | 126.67 | 151.69 | 148.59 | 146.18 |
Source: Capital IQ
