Penyata Pendapatan (TTM)
Matas A/S 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 | 3,870 | 4,009 | 4,164 | 4,238 | 4,279 | 4,345 | 4,344 | 4,376 | 4,392 | 4,410 | 4,489 | 4,586 | 4,881 | 5,993 | 6,701 | 7,507 | 8,073 | 8,259 | 8,379 | 8,497 |
| Perubahan (%) | 3.61 | 3.85 | 1.79 | 0.97 | 1.53 | -0.01 | 0.74 | 0.35 | 0.41 | 1.80 | 2.15 | 6.45 | 22.78 | 11.81 | 12.03 | 7.54 | 2.30 | 1.45 | 1.41 | |
| % 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 | 2,158 | 2,238 | 2,322 | 2,364 | 2,377 | 2,404 | 2,378 | 2,397 | 2,401 | 2,411 | 2,413 | 2,454 | 2,596 | 3,213 | 3,623 | 4,048 | 4,358 | 4,415 | 4,509 | 4,575 |
| Perubahan (%) | 3.67 | 3.79 | 1.79 | 0.54 | 1.14 | -1.07 | 0.81 | 0.14 | 0.44 | 0.07 | 1.68 | 5.82 | 23.75 | 12.76 | 11.73 | 7.66 | 1.31 | 2.13 | 1.46 | |
| % daripada Hasil | 55.77 | 55.81 | 55.78 | 55.78 | 55.54 | 55.33 | 54.74 | 54.78 | 54.66 | 54.68 | 53.75 | 53.51 | 53.19 | 53.61 | 54.07 | 53.92 | 53.98 | 53.46 | 53.81 | 53.84 |
| Keuntungan Operasi Kasar | 1,712 | 1,772 | 1,841 | 1,874 | 1,903 | 1,941 | 1,966 | 1,979 | 1,991 | 1,998 | 2,076 | 2,132 | 2,285 | 2,780 | 3,078 | 3,459 | 3,715 | 3,844 | 3,870 | 3,922 |
| Perubahan (%) | 3.52 | 3.92 | 1.79 | 1.52 | 2.01 | 1.29 | 0.66 | 0.61 | 0.36 | 3.89 | 2.69 | 7.18 | 21.67 | 10.72 | 12.38 | 7.40 | 3.47 | 0.68 | 1.34 | |
| % daripada Hasil | 44.23 | 44.19 | 44.22 | 44.22 | 44.46 | 44.67 | 45.26 | 45.22 | 45.34 | 45.32 | 46.25 | 46.49 | 46.81 | 46.39 | 45.93 | 46.08 | 46.02 | 46.54 | 46.19 | 46.16 |
| SG&A | 976 | 1,008 | 1,044 | 1,064 | 1,107 | 1,134 | 1,156 | 1,164 | 1,180 | 1,196 | 1,270 | 1,317 | 1,457 | 1,829 | 2,091 | 2,384 | 2,586 | 2,665 | 2,675 | 2,719 |
| Perubahan (%) | 3.23 | 3.62 | 1.93 | 3.98 | 2.46 | 1.99 | 0.62 | 1.44 | 1.28 | 6.23 | 3.73 | 10.62 | 25.53 | 14.31 | 14.01 | 8.47 | 3.05 | 0.38 | 1.64 | |
| % daripada Hasil | 25.22 | 25.13 | 25.08 | 25.11 | 25.86 | 26.10 | 26.62 | 26.59 | 26.88 | 27.11 | 28.29 | 28.73 | 29.85 | 30.52 | 31.20 | 31.76 | 32.03 | 32.27 | 31.93 | 32.00 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,537 | 3,652 | 3,774 | 3,844 | 3,905 | 3,965 | 3,956 | 3,964 | 3,964 | 3,977 | 4,061 | 4,150 | 4,456 | 5,500 | 6,220 | 7,001 | 7,555 | 7,692 | 7,787 | 7,899 |
| Perubahan (%) | 3.26 | 3.34 | 1.86 | 1.58 | 1.53 | -0.23 | 0.20 | 0.01 | 0.33 | 2.11 | 2.19 | 7.37 | 23.43 | 13.09 | 12.56 | 7.91 | 1.81 | 1.24 | 1.44 | |
| % daripada Hasil | 91.40 | 91.09 | 90.65 | 90.71 | 91.25 | 91.26 | 91.06 | 90.57 | 90.27 | 90.20 | 90.47 | 90.50 | 91.28 | 91.77 | 92.82 | 93.26 | 93.58 | 93.13 | 92.93 | 92.96 |
| Pendapatan operasi | 333 | 357 | 390 | 394 | 374 | 380 | 388 | 413 | 428 | 432 | 428 | 436 | 426 | 493 | 481 | 506 | 518 | 567 | 592 | 598 |
| Perubahan (%) | 7.30 | 9.04 | 1.10 | -4.93 | 1.47 | 2.21 | 6.28 | 3.59 | 1.12 | -0.99 | 1.78 | -2.32 | 15.89 | -2.45 | 5.20 | 2.37 | 9.46 | 4.41 | 1.01 | |
| % daripada Hasil | 8.60 | 8.91 | 9.35 | 9.29 | 8.75 | 8.74 | 8.94 | 9.43 | 9.73 | 9.80 | 9.53 | 9.50 | 8.72 | 8.23 | 7.18 | 6.74 | 6.42 | 6.87 | 7.07 | 7.04 |
| Perbelanjaan Faedah | -45 | -44 | -43 | -41 | -40 | -39 | -36 | -34 | -32 | -36 | -45 | -59 | -75 | -97 | -132 | -153 | -183 | -201 | -170 | -182 |
| Perubahan (%) | -2.88 | -1.37 | -4.62 | -2.42 | -2.23 | -9.64 | -3.65 | -6.41 | 11.21 | 26.05 | 30.67 | 27.21 | 29.55 | 36.22 | 15.91 | 19.61 | 9.84 | -15.42 | 7.06 | |
| % daripada Hasil | -1.17 | -1.09 | -1.04 | -0.97 | -0.94 | -0.91 | -0.82 | -0.78 | -0.73 | -0.81 | -1.00 | -1.28 | -1.53 | -1.62 | -1.97 | -2.04 | -2.27 | -2.43 | -2.03 | -2.14 |
| Pendapatan bersih | 217 | 254 | 269 | 276 | 261 | 254 | 276 | 292 | 302 | 302 | 281 | 261 | 216 | 232 | 169 | 179 | 201 | 240 | 282 | 287 |
| Perubahan (%) | 16.93 | 5.82 | 2.75 | -5.46 | -2.99 | 9.07 | 5.42 | 3.53 | 0.20 | -7.08 | -7.15 | -17.13 | 7.26 | -27.12 | 5.92 | 12.29 | 19.40 | 17.50 | 1.77 | |
| % daripada Hasil | 5.62 | 6.34 | 6.46 | 6.52 | 6.11 | 5.83 | 6.36 | 6.66 | 6.87 | 6.86 | 6.26 | 5.69 | 4.43 | 3.87 | 2.52 | 2.38 | 2.49 | 2.91 | 3.37 | 3.38 |
Source: Capital IQ
