Penyata Pendapatan (TTM)
Quilter 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
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 | 3,195 | 3,461 | 5,211 | 6,961 | 4,686 | 763 | -3,160 | -4,040 | -743 | 2,554 | 3,590 | 4,626 | 5,528 | 6,430 | 5,940 | 5,449 | 5,038 | 4,627 |
| Perubahan (%) | 8.33 | 50.56 | 33.58 | -32.68 | -83.72 | -514.15 | 27.85 | -81.61 | -443.74 | 40.56 | 28.86 | 19.50 | 16.32 | -7.63 | -8.26 | -7.54 | -8.16 | |
| % 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 |
| Kos jualan | 2,259 | 2,324 | 3,840 | 5,357 | 3,354 | -102 | -3,557 | -4,264 | -1,343 | 1,578 | 2,470 | 3,362 | 4,156 | 4,950 | 4,532 | 4,114 | 3,689 | 3,264 |
| Perubahan (%) | 2.88 | 65.25 | 39.49 | -37.39 | -103.03 | 3,404.43 | 19.88 | -68.50 | -217.50 | 56.53 | 36.11 | 23.62 | 19.10 | -8.44 | -9.22 | -10.33 | -11.52 | |
| % daripada Hasil | 70.70 | 67.15 | 73.70 | 76.96 | 71.57 | -13.30 | 112.56 | 105.54 | 180.75 | 61.79 | 68.80 | 72.68 | 75.18 | 76.98 | 76.30 | 75.50 | 73.22 | 70.54 |
| Keuntungan Operasi Kasar | 936 | 1,137 | 1,370 | 1,604 | 1,332 | 864 | 397 | 224 | 600 | 976 | 1,120 | 1,264 | 1,372 | 1,480 | 1,408 | 1,335 | 1,349 | 1,363 |
| Perubahan (%) | 21.47 | 20.54 | 17.04 | -16.96 | -35.10 | -54.08 | -43.58 | 167.86 | 62.67 | 14.75 | 12.86 | 8.54 | 7.87 | -4.90 | -5.15 | 1.05 | 1.04 | |
| % daripada Hasil | 29.30 | 32.85 | 26.30 | 23.04 | 28.43 | 113.30 | -12.56 | -5.54 | -80.75 | 38.21 | 31.20 | 27.32 | 24.82 | 23.02 | 23.70 | 24.50 | 26.78 | 29.46 |
| SG&A | 664 | 577 | 577 | 577 | 585 | 572 | 558 | 547 | 548 | 548 | 561 | 574 | 576 | 577 | 634 | 691 | 693 | 695 |
| Perubahan (%) | -13.04 | 0.00 | 0.00 | 1.39 | -2.31 | -2.36 | -1.97 | 0.09 | 0.09 | 2.37 | 2.32 | 0.26 | 0.26 | 9.88 | 8.99 | 0.29 | 0.29 | |
| % daripada Hasil | 20.77 | 16.67 | 11.07 | 8.29 | 12.48 | 74.90 | -17.66 | -13.54 | -73.69 | 21.46 | 15.63 | 12.41 | 10.41 | 8.97 | 10.67 | 12.68 | 13.76 | 15.02 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,109 | 3,362 | 5,090 | 6,817 | 4,538 | 618 | -3,302 | -4,155 | -855 | 2,445 | 3,480 | 4,515 | 5,395 | 6,275 | 5,834 | 5,392 | 4,968 | 4,543 |
| Perubahan (%) | 8.14 | 51.38 | 33.94 | -33.43 | -86.38 | -634.30 | 25.83 | -79.42 | -385.96 | 42.33 | 29.74 | 19.49 | 16.31 | -7.04 | -7.57 | -7.87 | -8.55 | |
| % daripada Hasil | 97.31 | 97.14 | 97.67 | 97.93 | 96.84 | 81.00 | 104.49 | 102.85 | 115.07 | 95.73 | 96.94 | 97.60 | 97.59 | 97.59 | 98.22 | 98.95 | 98.60 | 98.18 |
| Pendapatan operasi | 86 | 99 | 122 | 144 | 148 | 145 | 142 | 115 | 112 | 109 | 110 | 111 | 133 | 155 | 106 | 57 | 70 | 84 |
| Perubahan (%) | 15.12 | 22.73 | 18.52 | 2.78 | -2.03 | -2.07 | -19.01 | -2.61 | -2.68 | 0.92 | 0.91 | 19.82 | 16.54 | -31.61 | -46.23 | 23.68 | 19.15 | |
| % daripada Hasil | 2.69 | 2.86 | 2.33 | 2.07 | 3.16 | 19.00 | -4.49 | -2.85 | -15.07 | 4.27 | 3.06 | 2.40 | 2.41 | 2.41 | 1.78 | 1.05 | 1.40 | 1.82 |
| Perbelanjaan Faedah | -14 | -14 | -14 | -13 | -13 | -13 | -13 | -13 | -15 | -17 | -20 | -22 | -22 | -21 | -21 | -21 | -21 | -21 |
| Perubahan (%) | 3.70 | -3.57 | -3.70 | -0.00 | -0.00 | -0.00 | -0.00 | 15.38 | 13.33 | 14.71 | 12.82 | -2.27 | -2.33 | -0.00 | -0.00 | -0.00 | -0.00 | |
| % daripada Hasil | -0.42 | -0.40 | -0.26 | -0.19 | -0.28 | -1.70 | 0.41 | 0.32 | 2.02 | -0.67 | -0.54 | -0.48 | -0.39 | -0.33 | -0.35 | -0.39 | -0.42 | -0.45 |
| Pendapatan bersih | 147 | 88 | 76 | 65 | 154 | 219 | 284 | 175 | 102 | 30 | 36 | 42 | 46 | 50 | 8 | -34 | -18 | -1 |
| Perubahan (%) | -40.14 | -13.07 | -15.03 | 136.92 | 42.21 | 29.68 | -38.38 | -41.43 | -70.73 | 20.00 | 16.67 | 9.52 | 8.70 | -84.00 | -525.00 | -48.53 | -94.29 | |
| % daripada Hasil | 4.60 | 2.54 | 1.47 | 0.93 | 3.29 | 28.70 | -8.99 | -4.33 | -13.80 | 1.17 | 1.00 | 0.91 | 0.83 | 0.78 | 0.13 | -0.62 | -0.35 | -0.02 |
Source: Capital IQ
