Penyata Pendapatan (TTM)
Watt's 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 | 471,855 | 472,066 | 469,376 | 471,499 | 477,521 | 499,242 | 519,768 | 554,679 | 585,692 | 603,695 | 616,576 | 610,719 | 602,338 | 596,818 | 592,857 | 599,989 | 603,664 | 610,354 | 619,557 | 613,225 |
| Perubahan (%) | 0.04 | -0.57 | 0.45 | 1.28 | 4.55 | 4.11 | 6.72 | 5.59 | 3.07 | 2.13 | -0.95 | -1.37 | -0.92 | -0.66 | 1.20 | 0.61 | 1.11 | 1.51 | -1.02 | |
| % 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 | 345,202 | 346,402 | 343,352 | 349,876 | 354,141 | 372,619 | 393,682 | 421,752 | 453,570 | 472,329 | 481,174 | 474,919 | 463,757 | 453,265 | 447,342 | 454,588 | 456,009 | 459,253 | 469,769 | 463,030 |
| Perubahan (%) | 0.35 | -0.88 | 1.90 | 1.22 | 5.22 | 5.65 | 7.13 | 7.54 | 4.14 | 1.87 | -1.30 | -2.35 | -2.26 | -1.31 | 1.62 | 0.31 | 0.71 | 2.29 | -1.43 | |
| % daripada Hasil | 73.16 | 73.38 | 73.15 | 74.20 | 74.16 | 74.64 | 75.74 | 76.04 | 77.44 | 78.24 | 78.04 | 77.76 | 76.99 | 75.95 | 75.46 | 75.77 | 75.54 | 75.24 | 75.82 | 75.51 |
| Keuntungan Operasi Kasar | 126,653 | 125,664 | 126,025 | 121,623 | 123,380 | 126,623 | 126,086 | 132,927 | 132,123 | 131,366 | 135,402 | 135,800 | 138,581 | 143,554 | 145,514 | 145,401 | 147,655 | 151,101 | 149,788 | 150,195 |
| Perubahan (%) | -0.78 | 0.29 | -3.49 | 1.44 | 2.63 | -0.42 | 5.43 | -0.61 | -0.57 | 3.07 | 0.29 | 2.05 | 3.59 | 1.37 | -0.08 | 1.55 | 2.33 | -0.87 | 0.27 | |
| % daripada Hasil | 26.84 | 26.62 | 26.85 | 25.80 | 25.84 | 25.36 | 24.26 | 23.96 | 22.56 | 21.76 | 21.96 | 22.24 | 23.01 | 24.05 | 24.54 | 24.23 | 24.46 | 24.76 | 24.18 | 24.49 |
| SG&A | 79,691 | 79,226 | 79,062 | 77,879 | 80,148 | 82,703 | 85,842 | 90,664 | 93,938 | 96,375 | 97,563 | 98,106 | 98,174 | 99,465 | 101,194 | 102,583 | 104,085 | 105,958 | 106,201 | 107,270 |
| Perubahan (%) | -0.58 | -0.21 | -1.50 | 2.91 | 3.19 | 3.79 | 5.62 | 3.61 | 2.59 | 1.23 | 0.56 | 0.07 | 1.32 | 1.74 | 1.37 | 1.46 | 1.80 | 0.23 | 1.01 | |
| % daripada Hasil | 16.89 | 16.78 | 16.84 | 16.52 | 16.78 | 16.57 | 16.52 | 16.35 | 16.04 | 15.96 | 15.82 | 16.06 | 16.30 | 16.67 | 17.07 | 17.10 | 17.24 | 17.36 | 17.14 | 17.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 433,301 | 434,070 | 430,844 | 436,234 | 442,623 | 464,051 | 488,159 | 520,878 | 555,401 | 577,210 | 587,006 | 581,498 | 570,770 | 561,847 | 557,653 | 566,910 | 570,389 | 574,930 | 586,589 | 580,676 |
| Perubahan (%) | 0.18 | -0.74 | 1.25 | 1.46 | 4.84 | 5.20 | 6.70 | 6.63 | 3.93 | 1.70 | -0.94 | -1.84 | -1.56 | -0.75 | 1.66 | 0.61 | 0.80 | 2.03 | -1.01 | |
| % daripada Hasil | 91.83 | 91.95 | 91.79 | 92.52 | 92.69 | 92.95 | 93.92 | 93.91 | 94.83 | 95.61 | 95.20 | 95.22 | 94.76 | 94.14 | 94.06 | 94.49 | 94.49 | 94.20 | 94.68 | 94.69 |
| Pendapatan operasi | 38,554 | 37,996 | 38,533 | 35,265 | 34,898 | 35,191 | 31,609 | 33,801 | 30,291 | 26,486 | 29,571 | 29,221 | 31,568 | 34,971 | 35,204 | 33,079 | 33,276 | 35,424 | 32,968 | 32,549 |
| Perubahan (%) | -1.45 | 1.41 | -8.48 | -1.04 | 0.84 | -10.18 | 6.94 | -10.38 | -12.56 | 11.65 | -1.18 | 8.03 | 10.78 | 0.67 | -6.04 | 0.59 | 6.46 | -6.93 | -1.27 | |
| % daripada Hasil | 8.17 | 8.05 | 8.21 | 7.48 | 7.31 | 7.05 | 6.08 | 6.09 | 5.17 | 4.39 | 4.80 | 4.78 | 5.24 | 5.86 | 5.94 | 5.51 | 5.51 | 5.80 | 5.32 | 5.31 |
| Perbelanjaan Faedah | -7,396 | -7,182 | -6,725 | -6,474 | -6,819 | -6,992 | -7,725 | -8,766 | -9,668 | -10,818 | -11,517 | -11,708 | -11,130 | -9,995 | -9,212 | -8,573 | -8,432 | -8,999 | -9,598 | -10,327 |
| Perubahan (%) | -2.90 | -6.36 | -3.73 | 5.33 | 2.53 | 10.48 | 13.48 | 10.29 | 11.89 | 6.46 | 1.66 | -4.94 | -10.20 | -7.83 | -6.93 | -1.65 | 6.72 | 6.66 | 7.59 | |
| % daripada Hasil | -1.57 | -1.52 | -1.43 | -1.37 | -1.43 | -1.40 | -1.49 | -1.58 | -1.65 | -1.79 | -1.87 | -1.92 | -1.85 | -1.67 | -1.55 | -1.43 | -1.40 | -1.47 | -1.55 | -1.68 |
| Pendapatan bersih | 23,807 | 24,495 | 25,397 | 22,939 | 20,377 | 19,846 | 17,547 | 18,154 | 13,633 | 10,426 | 11,157 | 12,393 | 16,545 | 21,457 | 23,248 | 21,805 | 23,869 | 25,236 | 21,927 | 20,707 |
| Perubahan (%) | 2.89 | 3.68 | -9.68 | -11.17 | -2.61 | -11.58 | 3.46 | -24.90 | -23.52 | 7.01 | 11.08 | 33.51 | 29.69 | 8.35 | -6.20 | 9.46 | 5.73 | -13.11 | -5.57 | |
| % daripada Hasil | 5.05 | 5.19 | 5.41 | 4.87 | 4.27 | 3.98 | 3.38 | 3.27 | 2.33 | 1.73 | 1.81 | 2.03 | 2.75 | 3.60 | 3.92 | 3.63 | 3.95 | 4.13 | 3.54 | 3.38 |
Source: Capital IQ
