Penyata Pendapatan (TTM)
APA Corporation 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 | 4,816 | 4,393 | 4,970 | 6,027 | 6,997 | 8,025 | 9,981 | 10,088 | 10,874 | 11,032 | 9,046 | 9,016 | 8,439 | 8,134 | 8,124 | 8,755 | 8,955 | 9,472 | 10,148 | 9,804 |
| Perubahan (%) | -8.78 | 13.13 | 21.27 | 16.09 | 14.69 | 24.37 | 1.07 | 7.79 | 1.45 | -18.00 | -0.33 | -6.40 | -3.61 | -0.12 | 7.77 | 2.28 | 5.77 | 7.14 | -3.39 | |
| % 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 | 1,615 | 1,679 | 1,998 | 2,250 | 2,638 | 2,945 | 2,905 | 3,252 | 3,490 | 3,324 | 3,163 | 2,752 | 2,410 | 2,358 | 2,328 | 2,549 | 2,691 | 2,919 | 3,319 | 3,303 |
| Perubahan (%) | 3.96 | 19.00 | 12.61 | 17.24 | 11.64 | -1.36 | 11.94 | 7.32 | -4.76 | -4.84 | -12.99 | -12.43 | -2.16 | -1.27 | 9.49 | 5.57 | 8.47 | 13.70 | -0.48 | |
| % daripada Hasil | 33.53 | 38.22 | 40.20 | 37.33 | 37.70 | 36.70 | 29.11 | 32.24 | 32.09 | 30.13 | 34.97 | 30.52 | 28.56 | 28.99 | 28.66 | 29.11 | 30.05 | 30.82 | 32.71 | 33.69 |
| Keuntungan Operasi Kasar | 3,201 | 2,714 | 2,972 | 3,777 | 4,359 | 5,080 | 7,076 | 6,836 | 7,384 | 7,708 | 5,883 | 6,264 | 6,029 | 5,776 | 5,796 | 6,206 | 6,264 | 6,553 | 6,829 | 6,501 |
| Perubahan (%) | -15.21 | 9.51 | 27.09 | 15.41 | 16.54 | 39.29 | -3.39 | 8.02 | 4.39 | -23.68 | 6.48 | -3.75 | -4.20 | 0.35 | 7.07 | 0.93 | 4.61 | 4.21 | -4.80 | |
| % daripada Hasil | 66.47 | 61.78 | 59.80 | 62.67 | 62.30 | 63.30 | 70.89 | 67.76 | 67.91 | 69.87 | 65.03 | 69.48 | 71.44 | 71.01 | 71.34 | 70.89 | 69.95 | 69.18 | 67.29 | 66.31 |
| SG&A | 438 | 463 | 471 | 445 | 470 | 500 | 580 | 614 | 663 | 764 | 682 | 648 | 679 | 524 | 643 | 690 | 631 | 650 | 547 | 500 |
| Perubahan (%) | 5.71 | 1.73 | -5.52 | 5.62 | 6.38 | 16.00 | 5.86 | 7.98 | 15.23 | -10.73 | -4.99 | 4.78 | -22.83 | 22.71 | 7.31 | -8.55 | 3.01 | -15.85 | -8.59 | |
| % daripada Hasil | 9.09 | 10.54 | 9.48 | 7.38 | 6.72 | 6.23 | 5.81 | 6.09 | 6.10 | 6.93 | 7.54 | 7.19 | 8.05 | 6.44 | 7.91 | 7.88 | 7.05 | 6.86 | 5.39 | 5.10 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,912 | 8,751 | 8,693 | 8,812 | 4,875 | 5,141 | 5,347 | 5,562 | 5,895 | 5,800 | 5,498 | 5,043 | 4,775 | 4,668 | 4,934 | 5,506 | 6,892 | 7,403 | 7,943 | 7,660 |
| Perubahan (%) | -19.80 | -0.66 | 1.37 | -44.68 | 5.46 | 4.01 | 4.02 | 5.99 | -1.61 | -5.21 | -8.28 | -5.31 | -2.24 | 5.70 | 11.59 | 25.17 | 7.41 | 7.29 | -3.56 | |
| % daripada Hasil | 226.58 | 199.20 | 174.91 | 146.21 | 69.67 | 64.06 | 53.57 | 55.13 | 54.21 | 52.57 | 60.78 | 55.93 | 56.58 | 57.39 | 60.73 | 62.89 | 76.96 | 78.16 | 78.27 | 78.13 |
| Pendapatan operasi | -6,096 | -4,358 | -3,723 | -2,785 | 2,122 | 2,884 | 4,634 | 4,526 | 4,979 | 5,232 | 3,548 | 3,973 | 3,664 | 3,466 | 3,190 | 3,249 | 2,063 | 2,069 | 2,205 | 2,144 |
| Perubahan (%) | -28.51 | -14.57 | -25.19 | -176.19 | 35.91 | 60.68 | -2.33 | 10.01 | 5.08 | -32.19 | 11.98 | -7.78 | -5.40 | -7.96 | 1.85 | -36.50 | 0.29 | 6.57 | -2.77 | |
| % daripada Hasil | -126.58 | -99.20 | -74.91 | -46.21 | 30.33 | 35.94 | 46.43 | 44.87 | 45.79 | 47.43 | 39.22 | 44.07 | 43.42 | 42.61 | 39.27 | 37.11 | 23.04 | 21.84 | 21.73 | 21.87 |
| Perbelanjaan Faedah | -422 | -267 | -441 | -445 | -434 | -418 | -491 | -459 | -434 | -322 | -316 | -322 | -329 | -331 | -327 | -345 | -364 | -379 | -389 | -358 |
| Perubahan (%) | -36.73 | 65.17 | 0.91 | -2.47 | -3.69 | 17.46 | -6.52 | -5.45 | -25.81 | -1.86 | 1.90 | 2.17 | 0.61 | -1.21 | 5.50 | 5.51 | 4.12 | 2.64 | -7.97 | |
| % daripada Hasil | -8.76 | -6.08 | -8.87 | -7.38 | -6.20 | -5.21 | -4.92 | -4.55 | -3.99 | -2.92 | -3.49 | -3.57 | -3.90 | -4.07 | -4.03 | -3.94 | -4.06 | -4.00 | -3.83 | -3.65 |
| Pendapatan bersih | -7,846 | -4,860 | 8 | 710 | 601 | 973 | 2,468 | 3,078 | 3,613 | 3,674 | 2,033 | 1,488 | 1,525 | 2,855 | 2,745 | 2,905 | 2,223 | 804 | 1,019 | 1,081 |
| Perubahan (%) | -38.06 | -100.16 | 8,775.00 | -15.35 | 61.90 | 153.65 | 24.72 | 17.38 | 1.69 | -44.67 | -26.81 | 2.49 | 87.21 | -3.85 | 5.83 | -23.48 | -63.83 | 26.74 | 6.08 | |
| % daripada Hasil | -162.92 | -110.63 | 0.16 | 11.78 | 8.59 | 12.12 | 24.73 | 30.51 | 33.23 | 33.30 | 22.47 | 16.50 | 18.07 | 35.10 | 33.79 | 33.18 | 24.82 | 8.49 | 10.04 | 11.03 |
Source: Capital IQ
