Penyata Pendapatan (TTM)
Beazley plc 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 | 2,787 | 2,911 | 2,989 | 3,067 | 3,179 | 3,292 | 3,482 | 3,672 | 3,872 | 4,072 | 4,355 | 4,639 | 4,869 | 5,100 | 5,348 | 5,597 | 5,754 | 5,910 | 5,910 | 5,909 |
| Perubahan (%) | 4.45 | 2.67 | 2.60 | 3.67 | 3.54 | 5.78 | 5.46 | 5.44 | 5.16 | 6.96 | 6.50 | 4.97 | 4.73 | 4.88 | 4.65 | 2.79 | 2.72 | -0.01 | -0.01 | |
| % 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 | 2,500 | 2,697 | 2,686 | 2,674 | 2,661 | 2,648 | 2,719 | 2,790 | 2,937 | 3,084 | 3,300 | 3,515 | 3,291 | 3,066 | 3,110 | 3,155 | 3,418 | 3,682 | 3,773 | 3,864 |
| Perubahan (%) | 7.88 | -0.43 | -0.43 | -0.49 | -0.49 | 2.67 | 2.60 | 5.28 | 5.02 | 6.99 | 6.53 | -6.39 | -6.83 | 1.45 | 1.43 | 8.36 | 7.72 | 2.46 | 2.40 | |
| % daripada Hasil | 89.71 | 92.65 | 89.85 | 87.20 | 83.70 | 80.44 | 78.08 | 75.96 | 75.84 | 75.74 | 75.76 | 75.78 | 67.58 | 60.12 | 58.15 | 56.36 | 59.41 | 62.30 | 63.84 | 65.38 |
| Keuntungan Operasi Kasar | 287 | 214 | 303 | 393 | 518 | 644 | 763 | 883 | 935 | 988 | 1,056 | 1,123 | 1,578 | 2,034 | 2,238 | 2,443 | 2,335 | 2,228 | 2,137 | 2,046 |
| Perubahan (%) | -25.44 | 41.77 | 29.46 | 32.00 | 24.25 | 18.55 | 15.65 | 5.95 | 5.62 | 6.86 | 6.42 | 40.51 | 28.83 | 10.06 | 9.14 | -4.40 | -4.60 | -4.09 | -4.26 | |
| % daripada Hasil | 10.29 | 7.35 | 10.15 | 12.80 | 16.30 | 19.56 | 21.92 | 24.04 | 24.16 | 24.26 | 24.24 | 24.22 | 32.42 | 39.88 | 41.85 | 43.64 | 40.59 | 37.70 | 36.16 | 34.62 |
| SG&A | 236 | 236 | 241 | 246 | 264 | 283 | 268 | 254 | 236 | 218 | 235 | 252 | 309 | 366 | 377 | 389 | 389 | 389 | 421 | 453 |
| Perubahan (%) | -0.21 | 2.21 | 2.16 | 7.54 | 7.01 | -5.16 | -5.44 | -7.13 | -7.68 | 7.95 | 7.36 | 22.52 | 18.38 | 3.12 | 3.02 | 0.00 | 0.00 | 8.27 | 7.64 | |
| % daripada Hasil | 8.47 | 8.09 | 8.05 | 8.02 | 8.32 | 8.60 | 7.71 | 6.91 | 6.09 | 5.34 | 5.39 | 5.44 | 6.35 | 7.17 | 7.05 | 6.94 | 6.75 | 6.58 | 7.12 | 7.66 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,736 | 2,933 | 2,926 | 2,920 | 2,925 | 2,931 | 2,988 | 3,045 | 3,161 | 3,278 | 3,510 | 3,742 | 3,586 | 3,430 | 3,486 | 3,543 | 3,804 | 4,066 | 4,189 | 4,312 |
| Perubahan (%) | 7.18 | -0.22 | -0.22 | 0.19 | 0.19 | 1.95 | 1.91 | 3.82 | 3.68 | 7.09 | 6.62 | -4.18 | -4.36 | 1.64 | 1.62 | 7.38 | 6.88 | 3.02 | 2.93 | |
| % daripada Hasil | 98.17 | 100.74 | 97.91 | 95.22 | 92.02 | 89.04 | 85.81 | 82.92 | 81.64 | 80.49 | 80.59 | 80.68 | 73.65 | 67.26 | 65.18 | 63.29 | 66.12 | 68.79 | 70.88 | 72.96 |
| Pendapatan operasi | 51 | -22 | 63 | 147 | 254 | 361 | 494 | 627 | 711 | 794 | 845 | 896 | 1,283 | 1,670 | 1,862 | 2,055 | 1,950 | 1,844 | 1,721 | 1,598 |
| Perubahan (%) | -142.44 | -389.58 | 134.53 | 73.01 | 42.20 | 36.89 | 26.95 | 13.33 | 11.76 | 6.41 | 6.02 | 43.15 | 30.14 | 11.53 | 10.34 | -5.12 | -5.39 | -6.68 | -7.16 | |
| % daripada Hasil | 1.83 | -0.74 | 2.09 | 4.78 | 7.98 | 10.96 | 14.19 | 17.08 | 18.36 | 19.51 | 19.41 | 19.32 | 26.35 | 32.74 | 34.82 | 36.71 | 33.88 | 31.21 | 29.12 | 27.04 |
| Perbelanjaan Faedah | -38 | -40 | -41 | -42 | -41 | -39 | -56 | -74 | -133 | -192 | -256 | -320 | -370 | -420 | -425 | -431 | -421 | -412 | -404 | -397 |
| Perubahan (%) | 6.63 | 2.86 | 2.78 | -4.24 | -4.42 | 44.99 | 31.03 | 80.18 | 44.50 | 33.29 | 24.98 | 15.48 | 13.40 | 1.33 | 1.32 | -2.22 | -2.27 | -1.78 | -1.82 | |
| % daripada Hasil | -1.35 | -1.38 | -1.38 | -1.39 | -1.28 | -1.18 | -1.62 | -2.01 | -3.44 | -4.72 | -5.89 | -6.91 | -7.60 | -8.23 | -7.95 | -7.70 | -7.32 | -6.97 | -6.84 | -6.72 |
| Pendapatan bersih | 18 | -46 | 30 | 106 | 207 | 309 | 386 | 464 | 474 | 483 | 478 | 473 | 750 | 1,027 | 1,171 | 1,314 | 1,222 | 1,130 | 1,055 | 979 |
| Perubahan (%) | -351.23 | -165.08 | 253.67 | 95.48 | 48.84 | 25.14 | 20.09 | 2.09 | 2.05 | -1.10 | -1.11 | 58.61 | 36.95 | 14.00 | 12.28 | -7.00 | -7.53 | -6.69 | -7.17 | |
| % daripada Hasil | 0.66 | -1.58 | 1.00 | 3.46 | 6.52 | 9.38 | 11.09 | 12.63 | 12.23 | 11.87 | 10.98 | 10.19 | 15.40 | 20.14 | 21.89 | 23.48 | 21.24 | 19.12 | 17.85 | 16.57 |
Source: Capital IQ
