Penyata Pendapatan (TTM)
SMU 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.
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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 | 2,276,001 | 2,264,394 | 2,224,568 | 2,277,194 | 2,352,708 | 2,472,378 | 2,572,157 | 2,666,155 | 2,755,938 | 2,826,314 | 2,865,323 | 2,898,282 | 2,889,522 | 2,862,383 | 2,869,708 | 2,856,333 | 2,876,231 | 2,887,165 | 2,882,311 | 2,869,367 |
| Perubahan (%) | -0.51 | -1.76 | 2.37 | 3.32 | 5.09 | 4.04 | 3.65 | 3.37 | 2.55 | 1.38 | 1.15 | -0.30 | -0.94 | 0.26 | -0.47 | 0.70 | 0.38 | -0.17 | -0.45 | |
| % 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 | 1,594,901 | 1,597,155 | 1,568,839 | 1,603,104 | 1,662,882 | 1,751,647 | 1,824,269 | 1,893,538 | 1,956,166 | 1,991,019 | 2,009,922 | 2,023,622 | 2,007,034 | 1,984,483 | 1,983,173 | 1,977,883 | 1,999,316 | 2,001,463 | 1,995,804 | 1,971,421 |
| Perubahan (%) | 0.14 | -1.77 | 2.18 | 3.73 | 5.34 | 4.15 | 3.80 | 3.31 | 1.78 | 0.95 | 0.68 | -0.82 | -1.12 | -0.07 | -0.27 | 1.08 | 0.11 | -0.28 | -1.22 | |
| % daripada Hasil | 70.07 | 70.53 | 70.52 | 70.40 | 70.68 | 70.85 | 70.92 | 71.02 | 70.98 | 70.45 | 70.15 | 69.82 | 69.46 | 69.33 | 69.11 | 69.25 | 69.51 | 69.32 | 69.24 | 68.71 |
| Keuntungan Operasi Kasar | 681,099 | 667,239 | 655,729 | 674,090 | 689,826 | 720,731 | 747,888 | 772,617 | 799,772 | 835,295 | 855,401 | 874,660 | 882,488 | 877,900 | 886,535 | 878,450 | 876,915 | 885,703 | 886,507 | 897,946 |
| Perubahan (%) | -2.04 | -1.72 | 2.80 | 2.33 | 4.48 | 3.77 | 3.31 | 3.51 | 4.44 | 2.41 | 2.25 | 0.90 | -0.52 | 0.98 | -0.91 | -0.17 | 1.00 | 0.09 | 1.29 | |
| % daripada Hasil | 29.93 | 29.47 | 29.48 | 29.60 | 29.32 | 29.15 | 29.08 | 28.98 | 29.02 | 29.55 | 29.85 | 30.18 | 30.54 | 30.67 | 30.89 | 30.75 | 30.49 | 30.68 | 30.76 | 31.29 |
| SG&A | 578,748 | 570,008 | 560,142 | 547,142 | 556,077 | 574,780 | 588,067 | 610,233 | 633,223 | 660,530 | 681,261 | 701,077 | 715,005 | 716,117 | 727,648 | 733,961 | 748,102 | 762,365 | 778,347 | 789,568 |
| Perubahan (%) | -1.51 | -1.73 | -2.32 | 1.63 | 3.36 | 2.31 | 3.77 | 3.77 | 4.31 | 3.14 | 2.91 | 1.99 | 0.16 | 1.61 | 0.87 | 1.93 | 1.91 | 2.10 | 1.44 | |
| % daripada Hasil | 25.43 | 25.17 | 25.18 | 24.03 | 23.64 | 23.25 | 22.86 | 22.89 | 22.98 | 23.37 | 23.78 | 24.19 | 24.74 | 25.02 | 25.36 | 25.70 | 26.01 | 26.41 | 27.00 | 27.52 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,173,649 | 2,167,163 | 2,128,981 | 2,150,246 | 2,218,959 | 2,326,427 | 2,412,335 | 2,503,772 | 2,589,389 | 2,651,549 | 2,691,182 | 2,724,699 | 2,722,039 | 2,700,600 | 2,710,821 | 2,711,843 | 2,747,417 | 2,763,827 | 2,774,152 | 2,760,989 |
| Perubahan (%) | -0.30 | -1.76 | 1.00 | 3.20 | 4.84 | 3.69 | 3.79 | 3.42 | 2.40 | 1.49 | 1.25 | -0.10 | -0.79 | 0.38 | 0.04 | 1.31 | 0.60 | 0.37 | -0.47 | |
| % daripada Hasil | 95.50 | 95.71 | 95.70 | 94.43 | 94.32 | 94.10 | 93.79 | 93.91 | 93.96 | 93.82 | 93.92 | 94.01 | 94.20 | 94.35 | 94.46 | 94.94 | 95.52 | 95.73 | 96.25 | 96.22 |
| Pendapatan operasi | 102,351 | 97,231 | 95,588 | 126,948 | 133,749 | 145,951 | 159,821 | 162,384 | 166,549 | 174,764 | 174,141 | 173,583 | 167,483 | 161,782 | 158,887 | 144,490 | 128,814 | 123,338 | 108,159 | 108,377 |
| Perubahan (%) | -5.00 | -1.69 | 32.81 | 5.36 | 9.12 | 9.50 | 1.60 | 2.57 | 4.93 | -0.36 | -0.32 | -3.51 | -3.40 | -1.79 | -9.06 | -10.85 | -4.25 | -12.31 | 0.20 | |
| % daripada Hasil | 4.50 | 4.29 | 4.30 | 5.57 | 5.68 | 5.90 | 6.21 | 6.09 | 6.04 | 6.18 | 6.08 | 5.99 | 5.80 | 5.65 | 5.54 | 5.06 | 4.48 | 4.27 | 3.75 | 3.78 |
| Perbelanjaan Faedah | -49,143 | -48,879 | -49,429 | -48,490 | -47,756 | -47,889 | -47,607 | -49,367 | -51,435 | -53,084 | -53,886 | -53,863 | -53,422 | -53,331 | -54,621 | -56,523 | -59,264 | -61,143 | -62,005 | -61,887 |
| Perubahan (%) | -0.54 | 1.13 | -1.90 | -1.51 | 0.28 | -0.59 | 3.70 | 4.19 | 3.21 | 1.51 | -0.04 | -0.82 | -0.17 | 2.42 | 3.48 | 4.85 | 3.17 | 1.41 | -0.19 | |
| % daripada Hasil | -2.16 | -2.16 | -2.22 | -2.13 | -2.03 | -1.94 | -1.85 | -1.85 | -1.87 | -1.88 | -1.88 | -1.86 | -1.85 | -1.86 | -1.90 | -1.98 | -2.06 | -2.12 | -2.15 | -2.16 |
| Pendapatan bersih | 20,309 | 29,828 | 27,970 | 53,623 | 66,683 | 75,707 | 120,465 | 123,045 | 129,818 | 132,088 | 104,497 | 101,591 | 83,483 | 88,784 | 85,686 | 73,511 | 69,743 | 48,750 | 33,847 | 42,189 |
| Perubahan (%) | 46.87 | -6.23 | 91.72 | 24.35 | 13.53 | 59.12 | 2.14 | 5.50 | 1.75 | -20.89 | -2.78 | -17.82 | 6.35 | -3.49 | -14.21 | -5.13 | -30.10 | -30.57 | 24.65 | |
| % daripada Hasil | 0.89 | 1.32 | 1.26 | 2.35 | 2.83 | 3.06 | 4.68 | 4.62 | 4.71 | 4.67 | 3.65 | 3.51 | 2.89 | 3.10 | 2.99 | 2.57 | 2.42 | 1.69 | 1.17 | 1.47 |
Source: Capital IQ
