Penyata Pendapatan (TTM)
NEXTDC Limited 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 | 214 | 227 | 237 | 246 | 258 | 269 | 280 | 291 | 299 | 306 | 334 | 362 | 387 | 412 | 408 | 404 | 403 | 401 | 414 | 427 |
| Perubahan (%) | 6.13 | 4.20 | 4.03 | 4.65 | 4.44 | 4.11 | 3.94 | 2.61 | 2.54 | 9.17 | 8.40 | 6.82 | 6.39 | -0.91 | -0.91 | -0.45 | -0.45 | 3.30 | 3.20 | |
| % 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 | 76 | 80 | 81 | 81 | 81 | 82 | 85 | 88 | 88 | 88 | 107 | 126 | 148 | 169 | 158 | 147 | 139 | 130 | 134 | 138 |
| Perubahan (%) | 5.48 | 0.38 | 0.38 | 0.50 | 0.50 | 3.72 | 3.59 | -0.01 | -0.01 | 21.94 | 18.00 | 16.63 | 14.26 | -6.33 | -6.76 | -5.73 | -6.07 | 3.09 | 2.99 | |
| % daripada Hasil | 35.65 | 35.43 | 34.13 | 32.93 | 31.62 | 30.43 | 30.32 | 30.21 | 29.44 | 28.71 | 32.07 | 34.90 | 38.11 | 40.93 | 38.69 | 36.41 | 34.48 | 32.53 | 32.46 | 32.39 |
| Keuntungan Operasi Kasar | 138 | 147 | 156 | 165 | 176 | 187 | 195 | 203 | 211 | 218 | 227 | 236 | 240 | 243 | 250 | 257 | 264 | 270 | 280 | 289 |
| Perubahan (%) | 6.49 | 6.30 | 5.93 | 6.69 | 6.27 | 4.28 | 4.10 | 3.74 | 3.61 | 4.02 | 3.87 | 1.56 | 1.54 | 2.85 | 2.77 | 2.58 | 2.51 | 3.41 | 3.30 | |
| % daripada Hasil | 64.35 | 64.57 | 65.87 | 67.07 | 68.38 | 69.57 | 69.68 | 69.79 | 70.56 | 71.29 | 67.93 | 65.10 | 61.89 | 59.07 | 61.31 | 63.59 | 65.52 | 67.47 | 67.54 | 67.61 |
| SG&A | 28 | 30 | 31 | 32 | 35 | 37 | 39 | 42 | 43 | 43 | 46 | 48 | 50 | 52 | 56 | 61 | 66 | 72 | 78 | 84 |
| Perubahan (%) | 6.85 | 4.60 | 4.40 | 6.50 | 6.10 | 6.65 | 6.24 | 2.33 | 2.28 | 5.22 | 4.96 | 3.89 | 3.75 | 8.87 | 8.15 | 9.00 | 8.26 | 8.58 | 7.91 | |
| % daripada Hasil | 13.00 | 13.09 | 13.14 | 13.19 | 13.42 | 13.63 | 13.96 | 14.27 | 14.23 | 14.20 | 13.68 | 13.25 | 12.89 | 12.57 | 13.81 | 15.07 | 16.50 | 17.94 | 18.86 | 19.72 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 179 | 191 | 201 | 211 | 216 | 222 | 229 | 236 | 245 | 253 | 284 | 315 | 345 | 375 | 375 | 376 | 381 | 387 | 409 | 431 |
| Perubahan (%) | 6.89 | 5.00 | 4.77 | 2.62 | 2.56 | 3.33 | 3.23 | 3.57 | 3.44 | 12.14 | 10.82 | 9.53 | 8.70 | 0.16 | 0.16 | 1.43 | 1.41 | 5.75 | 5.44 | |
| % daripada Hasil | 83.70 | 84.30 | 84.95 | 85.55 | 83.89 | 82.37 | 81.76 | 81.20 | 81.96 | 82.68 | 84.93 | 86.82 | 89.03 | 90.97 | 91.95 | 92.95 | 94.70 | 96.47 | 98.75 | 100.90 |
| Pendapatan operasi | 35 | 36 | 36 | 36 | 41 | 47 | 51 | 55 | 54 | 53 | 50 | 48 | 42 | 37 | 33 | 29 | 21 | 14 | 5 | -4 |
| Perubahan (%) | 2.20 | -0.09 | -0.09 | 16.66 | 14.28 | 7.72 | 7.16 | -1.54 | -1.56 | -4.99 | -5.26 | -11.04 | -12.42 | -11.69 | -13.23 | -25.18 | -33.66 | -63.55 | -174.32 | |
| % daripada Hasil | 16.30 | 15.70 | 15.05 | 14.45 | 16.11 | 17.63 | 18.24 | 18.80 | 18.04 | 17.32 | 15.07 | 13.18 | 10.97 | 9.03 | 8.05 | 7.05 | 5.30 | 3.53 | 1.25 | -0.90 |
| Perbelanjaan Faedah | -56 | -54 | -52 | -49 | -49 | -48 | -50 | -52 | -56 | -59 | -66 | -73 | -81 | -89 | -91 | -92 | -87 | -83 | -70 | -57 |
| Perubahan (%) | -2.92 | -4.63 | -4.86 | -1.38 | -1.40 | 4.62 | 4.41 | 6.21 | 5.85 | 11.99 | 10.71 | 10.91 | 9.83 | 1.63 | 1.60 | -5.03 | -5.30 | -15.37 | -18.16 | |
| % daripada Hasil | -26.22 | -23.98 | -21.95 | -20.07 | -18.92 | -17.86 | -17.94 | -18.02 | -18.66 | -19.26 | -19.76 | -20.18 | -20.95 | -21.63 | -22.18 | -22.75 | -21.70 | -20.64 | -16.91 | -13.41 |
| Pendapatan bersih | -52 | -58 | -41 | -24 | -10 | 4 | 7 | 9 | 3 | -4 | -13 | -22 | -31 | -41 | -42 | -44 | -55 | -65 | -63 | -61 |
| Perubahan (%) | 12.55 | -29.62 | -42.08 | -59.41 | -146.37 | 52.73 | 34.53 | -71.33 | -248.82 | 232.53 | 69.93 | 42.50 | 29.82 | 4.16 | 3.99 | 23.97 | 19.33 | -3.65 | -3.79 | |
| % daripada Hasil | -24.08 | -25.54 | -17.25 | -9.60 | -3.72 | 1.65 | 2.43 | 3.14 | 0.88 | -1.27 | -3.88 | -6.08 | -8.11 | -9.90 | -10.40 | -10.92 | -13.60 | -16.30 | -15.20 | -14.17 |
Source: Capital IQ
