Penyata Pendapatan (TTM)
Hortifrut 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 641 | 683 | 751 | 821 | 841 | 832 | 874 | 889 | 916 | 956 | 982 | 1,005 | 977 | 1,017 | 1,120 | 1,144 | 1,129 | 1,155 | 1,127 |
| Perubahan (%) | 6.63 | 9.87 | 9.31 | 2.42 | -1.07 | 5.05 | 1.75 | 3.05 | 4.36 | 2.69 | 2.37 | -2.81 | 4.11 | 10.17 | 2.10 | -1.29 | 2.28 | -2.38 | |
| % 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 |
| Kos jualan | 508 | 518 | 559 | 616 | 653 | 664 | 704 | 781 | 781 | 874 | 889 | 856 | 884 | 873 | 978 | 1,004 | 986 | 1,048 | 1,016 |
| Perubahan (%) | 1.90 | 7.90 | 10.37 | 5.93 | 1.62 | 6.08 | 10.89 | 0.09 | 11.91 | 1.61 | -3.62 | 3.27 | -1.23 | 11.98 | 2.70 | -1.87 | 6.35 | -3.09 | |
| % daripada Hasil | 79.27 | 75.75 | 74.40 | 75.11 | 77.69 | 79.80 | 80.59 | 87.82 | 85.30 | 91.47 | 90.51 | 85.21 | 90.55 | 85.90 | 87.32 | 87.83 | 87.32 | 90.79 | 90.13 |
| Keuntungan Operasi Kasar | 133 | 166 | 192 | 204 | 188 | 168 | 170 | 108 | 135 | 82 | 93 | 149 | 97 | 143 | 142 | 139 | 143 | 106 | 111 |
| Perubahan (%) | 24.69 | 16.03 | 6.25 | -8.19 | -10.42 | 0.95 | -36.18 | 24.43 | -39.47 | 14.29 | 59.45 | -34.48 | 47.29 | -0.90 | -2.03 | 2.85 | -25.75 | 4.61 | |
| % daripada Hasil | 20.73 | 24.25 | 25.60 | 24.89 | 22.31 | 20.20 | 19.41 | 12.18 | 14.70 | 8.53 | 9.49 | 14.79 | 9.97 | 14.10 | 12.68 | 12.17 | 12.68 | 9.21 | 9.87 |
| SG&A | 50 | 53 | 54 | 60 | 63 | 69 | 73 | 75 | 76 | 77 | 81 | 88 | 88 | 84 | 81 | 76 | 76 | 80 | 80 |
| Perubahan (%) | 6.75 | 1.42 | 11.48 | 4.53 | 9.85 | 5.98 | 1.75 | 1.70 | 1.46 | 4.86 | 8.96 | 0.49 | -4.79 | -3.45 | -6.90 | 0.88 | 4.36 | 0.33 | |
| % daripada Hasil | 7.78 | 7.79 | 7.19 | 7.34 | 7.49 | 8.31 | 8.39 | 8.39 | 8.28 | 8.05 | 8.22 | 8.75 | 9.04 | 8.27 | 7.25 | 6.61 | 6.75 | 6.89 | 7.08 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 557 | 570 | 611 | 678 | 712 | 729 | 774 | 850 | 858 | 953 | 970 | 946 | 974 | 958 | 1,058 | 1,078 | 1,063 | 1,130 | 1,099 |
| Perubahan (%) | 2.28 | 7.21 | 10.98 | 5.01 | 2.39 | 6.25 | 9.84 | 0.88 | 11.05 | 1.83 | -2.53 | 3.00 | -1.62 | 10.47 | 1.83 | -1.42 | 6.32 | -2.75 | |
| % daripada Hasil | 86.90 | 83.36 | 81.34 | 82.58 | 84.66 | 87.62 | 88.63 | 95.67 | 93.66 | 99.66 | 98.82 | 94.09 | 99.72 | 94.23 | 94.49 | 94.24 | 94.13 | 97.85 | 97.49 |
| Pendapatan operasi | 84 | 114 | 140 | 143 | 129 | 103 | 99 | 38 | 58 | 3 | 12 | 60 | 8 | 59 | 62 | 66 | 66 | 25 | 28 |
| Perubahan (%) | 35.47 | 23.21 | 2.04 | -9.85 | -20.13 | -3.51 | -61.26 | 51.01 | -94.36 | 253.38 | 413.58 | -86.91 | 653.18 | 5.23 | 6.58 | 0.76 | -62.59 | 14.12 | |
| % daripada Hasil | 13.10 | 16.64 | 18.66 | 17.42 | 15.34 | 12.38 | 11.37 | 4.33 | 6.34 | 0.34 | 1.18 | 5.92 | 0.80 | 5.77 | 5.51 | 5.76 | 5.87 | 2.15 | 2.51 |
| Perbelanjaan Faedah | -20 | -21 | -21 | -18 | -17 | -17 | -19 | -25 | -23 | -26 | -29 | -34 | -40 | -44 | -46 | -43 | -43 | -43 | -44 |
| Perubahan (%) | 4.10 | 0.16 | -17.07 | -4.08 | -1.20 | 15.87 | 29.47 | -7.01 | 9.17 | 12.32 | 17.83 | 17.19 | 10.18 | 6.25 | -7.41 | -0.68 | -0.03 | 3.75 | |
| % daripada Hasil | -3.19 | -3.11 | -2.84 | -2.15 | -2.02 | -2.01 | -2.22 | -2.83 | -2.55 | -2.67 | -2.92 | -3.36 | -4.05 | -4.29 | -4.14 | -3.75 | -3.77 | -3.69 | -3.92 |
| Pendapatan bersih | 36 | 54 | 70 | 63 | 44 | 62 | 62 | 71 | 62 | 18 | 22 | 15 | -6 | 11 | 6 | 5 | 15 | -45 | -36 |
| Perubahan (%) | 50.33 | 30.30 | -10.79 | -29.31 | 38.95 | -0.26 | 15.55 | -13.03 | -71.38 | 26.21 | -34.99 | -143.64 | -272.47 | -45.46 | -8.02 | 172.01 | -404.92 | -20.12 | |
| % daripada Hasil | 5.61 | 7.91 | 9.38 | 7.65 | 5.28 | 7.42 | 7.04 | 8.00 | 6.75 | 1.85 | 2.27 | 1.44 | -0.65 | 1.07 | 0.53 | 0.48 | 1.32 | -3.94 | -3.22 |
Source: Capital IQ
