Penyata Pendapatan (TTM)
Afry AB 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 | 19,531 | 18,991 | 18,735 | 19,104 | 19,503 | 20,104 | 20,775 | 21,573 | 22,451 | 23,552 | 24,798 | 25,691 | 26,452 | 26,978 | 26,953 | 27,276 | 27,211 | 27,160 | 27,018 | 26,501 |
| Perubahan (%) | -2.76 | -1.35 | 1.97 | 2.09 | 3.08 | 3.34 | 3.84 | 4.07 | 4.90 | 5.29 | 3.60 | 2.96 | 1.99 | -0.09 | 1.20 | -0.24 | -0.19 | -0.52 | -1.91 | |
| % 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 | 16,109 | 15,671 | 15,588 | 15,801 | 16,013 | 16,184 | 16,788 | 17,402 | 18,189 | 19,325 | 20,031 | 20,807 | 21,403 | 21,895 | 21,996 | 22,147 | 22,122 | 22,016 | 21,993 | 21,673 |
| Perubahan (%) | -2.72 | -0.53 | 1.37 | 1.34 | 1.07 | 3.73 | 3.66 | 4.52 | 6.25 | 3.65 | 3.87 | 2.86 | 2.30 | 0.46 | 0.69 | -0.11 | -0.48 | -0.10 | -1.46 | |
| % daripada Hasil | 82.48 | 82.52 | 83.20 | 82.71 | 82.11 | 80.50 | 80.81 | 80.67 | 81.02 | 82.05 | 80.78 | 80.99 | 80.91 | 81.16 | 81.61 | 81.20 | 81.30 | 81.06 | 81.40 | 81.78 |
| Keuntungan Operasi Kasar | 3,422 | 3,320 | 3,147 | 3,303 | 3,490 | 3,920 | 3,987 | 4,171 | 4,262 | 4,227 | 4,767 | 4,884 | 5,049 | 5,083 | 4,957 | 5,129 | 5,089 | 5,144 | 5,025 | 4,828 |
| Perubahan (%) | -2.98 | -5.21 | 4.96 | 5.66 | 12.32 | 1.71 | 4.61 | 2.18 | -0.82 | 12.78 | 2.45 | 3.38 | 0.67 | -2.48 | 3.47 | -0.78 | 1.08 | -2.31 | -3.92 | |
| % daripada Hasil | 17.52 | 17.48 | 16.80 | 17.29 | 17.89 | 19.50 | 19.19 | 19.33 | 18.98 | 17.95 | 19.22 | 19.01 | 19.09 | 18.84 | 18.39 | 18.80 | 18.70 | 18.94 | 18.60 | 18.22 |
| SG&A | 1,349 | 1,325 | 1,325 | 1,325 | 1,325 | 1,614 | 1,614 | 1,614 | 1,614 | 1,896 | 1,896 | 1,896 | 1,896 | 2,366 | 2,366 | 2,366 | 2,356 | 2,337 | 2,337 | 2,337 |
| Perubahan (%) | -1.78 | 0.00 | 0.00 | 0.00 | 21.81 | 0.00 | 0.00 | 0.00 | 17.47 | 0.00 | 0.00 | 0.00 | 24.79 | 0.00 | 0.00 | -0.42 | -0.81 | 0.00 | 0.00 | |
| % daripada Hasil | 6.91 | 6.98 | 7.07 | 6.94 | 6.79 | 8.03 | 7.77 | 7.48 | 7.19 | 8.05 | 7.65 | 7.38 | 7.17 | 8.77 | 8.78 | 8.67 | 8.66 | 8.60 | 8.65 | 8.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 17,845 | 17,465 | 17,265 | 17,583 | 17,885 | 18,449 | 19,181 | 19,956 | 20,828 | 21,869 | 22,782 | 23,710 | 24,534 | 25,034 | 25,117 | 25,263 | 25,134 | 25,068 | 25,049 | 24,757 |
| Perubahan (%) | -2.13 | -1.15 | 1.84 | 1.72 | 3.15 | 3.97 | 4.04 | 4.37 | 5.00 | 4.17 | 4.07 | 3.48 | 2.04 | 0.33 | 0.58 | -0.51 | -0.26 | -0.08 | -1.17 | |
| % daripada Hasil | 91.37 | 91.96 | 92.15 | 92.04 | 91.70 | 91.77 | 92.33 | 92.50 | 92.77 | 92.85 | 91.87 | 92.29 | 92.75 | 92.79 | 93.19 | 92.62 | 92.37 | 92.30 | 92.71 | 93.42 |
| Pendapatan operasi | 1,686 | 1,526 | 1,470 | 1,521 | 1,618 | 1,655 | 1,594 | 1,617 | 1,623 | 1,683 | 2,016 | 1,981 | 1,918 | 1,944 | 1,836 | 2,013 | 2,077 | 2,092 | 1,969 | 1,744 |
| Perubahan (%) | -9.49 | -3.67 | 3.47 | 6.38 | 2.29 | -3.69 | 1.44 | 0.37 | 3.70 | 19.79 | -1.74 | -3.18 | 1.36 | -5.56 | 9.64 | 3.18 | 0.72 | -5.88 | -11.43 | |
| % daripada Hasil | 8.63 | 8.04 | 7.85 | 7.96 | 8.30 | 8.23 | 7.67 | 7.50 | 7.23 | 7.15 | 8.13 | 7.71 | 7.25 | 7.21 | 6.81 | 7.38 | 7.63 | 7.70 | 7.29 | 6.58 |
| Perbelanjaan Faedah | -160 | -162 | -141 | -105 | -112 | -122 | -121 | -195 | -214 | -182 | -379 | -202 | -714 | -372 | -317 | -297 | -335 | -370 | -318 | -411 |
| Perubahan (%) | 1.25 | -12.96 | -25.53 | 6.67 | 8.93 | -0.82 | 61.16 | 9.74 | -14.95 | 108.24 | -46.70 | 253.47 | -47.90 | -14.78 | -6.31 | 12.79 | 10.45 | -14.05 | 29.25 | |
| % daripada Hasil | -0.82 | -0.85 | -0.75 | -0.55 | -0.57 | -0.61 | -0.58 | -0.90 | -0.95 | -0.77 | -1.53 | -0.79 | -2.70 | -1.38 | -1.18 | -1.09 | -1.23 | -1.36 | -1.18 | -1.55 |
| Pendapatan bersih | 816 | 933 | 945 | 1,026 | 1,127 | 1,129 | 1,062 | 944 | 877 | 974 | 1,187 | 1,214 | 1,184 | 1,100 | 1,019 | 1,196 | 1,195 | 1,229 | 1,124 | 941 |
| Perubahan (%) | 14.34 | 1.29 | 8.57 | 9.84 | 0.18 | -5.93 | -11.11 | -7.10 | 11.06 | 21.87 | 2.27 | -2.47 | -7.09 | -7.36 | 17.37 | -0.08 | 2.85 | -8.54 | -16.28 | |
| % daripada Hasil | 4.18 | 4.91 | 5.04 | 5.37 | 5.78 | 5.62 | 5.11 | 4.38 | 3.91 | 4.14 | 4.79 | 4.73 | 4.48 | 4.08 | 3.78 | 4.38 | 4.39 | 4.53 | 4.16 | 3.55 |
Source: Capital IQ
