Penyata Pendapatan (TTM)
Capita 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 | 3,417 | 3,325 | 3,293 | 3,262 | 3,182 | 3,131 | 3,080 | 3,015 | 2,994 | 2,974 | 2,894 | 2,815 | 2,695 | 2,575 | 2,498 | 2,422 | 2,383 | 2,344 |
| Perubahan (%) | -2.70 | -0.95 | -0.96 | -2.42 | -1.61 | -1.63 | -2.13 | -0.67 | -0.67 | -2.69 | -2.76 | -4.26 | -4.45 | -2.98 | -3.07 | -1.60 | -1.63 | |
| % 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 | 2,576 | 2,477 | 2,418 | 2,359 | 2,238 | 2,165 | 2,093 | 2,014 | 2,012 | 2,010 | 2,036 | 2,062 | 2,012 | 1,962 | 1,910 | 1,861 | 1,857 | 1,853 |
| Perubahan (%) | -3.82 | -2.39 | -2.44 | -5.14 | -3.23 | -3.34 | -3.77 | -0.11 | -0.11 | 1.31 | 1.30 | -2.42 | -2.48 | -2.68 | -2.58 | -0.21 | -0.22 | |
| % daripada Hasil | 75.37 | 74.50 | 73.43 | 72.33 | 70.31 | 69.15 | 67.95 | 66.81 | 67.18 | 67.57 | 70.34 | 73.28 | 74.68 | 76.22 | 76.45 | 76.83 | 77.92 | 79.03 |
| Keuntungan Operasi Kasar | 842 | 848 | 875 | 903 | 945 | 966 | 987 | 1,001 | 983 | 965 | 858 | 752 | 682 | 612 | 588 | 561 | 526 | 492 |
| Perubahan (%) | 0.73 | 3.24 | 3.14 | 4.68 | 2.25 | 2.20 | 1.35 | -1.79 | -1.83 | -11.02 | -12.38 | -9.29 | -10.24 | -3.92 | -4.66 | -6.19 | -6.60 | |
| % daripada Hasil | 24.63 | 25.50 | 26.57 | 27.67 | 29.69 | 30.85 | 32.05 | 33.19 | 32.82 | 32.43 | 29.66 | 26.72 | 25.32 | 23.78 | 23.55 | 23.17 | 22.08 | 20.97 |
| SG&A | 468 | 529 | 512 | 494 | 576 | 564 | 552 | 504 | 504 | 504 | 489 | 473 | 454 | 434 | 437 | 439 | 427 | 415 |
| Perubahan (%) | 13.16 | -3.35 | -3.47 | 16.64 | -2.11 | -2.15 | -8.74 | 0.06 | 0.06 | -3.08 | -3.18 | -4.09 | -4.26 | 0.61 | 0.54 | -2.74 | -2.82 | |
| % daripada Hasil | 13.69 | 15.92 | 15.54 | 15.14 | 18.10 | 18.01 | 17.91 | 16.71 | 16.83 | 16.95 | 16.88 | 16.81 | 16.84 | 16.87 | 17.49 | 18.15 | 17.93 | 17.72 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,195 | 3,081 | 2,996 | 2,910 | 2,823 | 2,740 | 2,657 | 2,532 | 2,529 | 2,526 | 2,531 | 2,536 | 2,466 | 2,397 | 2,347 | 2,300 | 2,284 | 2,268 |
| Perubahan (%) | -3.57 | -2.77 | -2.85 | -3.00 | -2.94 | -3.03 | -4.70 | -0.13 | -0.13 | 0.20 | 0.20 | -2.74 | -2.81 | -2.09 | -1.99 | -0.70 | -0.70 | |
| % daripada Hasil | 93.51 | 92.67 | 90.97 | 89.23 | 88.71 | 87.51 | 86.27 | 84.01 | 84.46 | 84.91 | 87.43 | 90.09 | 91.53 | 93.09 | 93.95 | 94.99 | 95.86 | 96.76 |
| Pendapatan operasi | 222 | 244 | 297 | 351 | 359 | 391 | 423 | 482 | 465 | 449 | 364 | 279 | 228 | 178 | 151 | 121 | 99 | 76 |
| Perubahan (%) | 9.90 | 22.06 | 18.07 | 2.33 | 8.85 | 8.13 | 13.97 | -3.46 | -3.59 | -18.93 | -23.35 | -18.10 | -22.09 | -14.98 | -19.74 | -18.70 | -23.00 | |
| % daripada Hasil | 6.49 | 7.33 | 9.03 | 10.77 | 11.29 | 12.49 | 13.73 | 15.99 | 15.54 | 15.09 | 12.57 | 9.91 | 8.47 | 6.91 | 6.05 | 5.01 | 4.14 | 3.24 |
| Perbelanjaan Faedah | -53 | -46 | -43 | -40 | -48 | -48 | -48 | -43 | -46 | -49 | -54 | -59 | -59 | -59 | -58 | -56 | -55 | -53 |
| Perubahan (%) | -12.99 | -7.25 | -7.82 | 22.53 | -0.21 | -0.21 | -11.00 | 7.34 | 6.84 | 9.65 | 8.80 | 0.09 | 0.09 | -2.21 | -2.26 | -2.58 | -2.65 | |
| % daripada Hasil | -1.55 | -1.39 | -1.30 | -1.21 | -1.52 | -1.54 | -1.56 | -1.42 | -1.54 | -1.65 | -1.86 | -2.09 | -2.18 | -2.28 | -2.30 | -2.32 | -2.30 | -2.27 |
| Pendapatan bersih | -31 | 14 | 141 | 267 | 225 | 100 | -26 | 75 | 23 | -28 | -103 | -178 | -109 | -41 | 18 | 77 | 46 | 16 |
| Perubahan (%) | -145.75 | 904.29 | 90.04 | -15.91 | -55.67 | -125.60 | -393.33 | -68.65 | -218.98 | 269.18 | 72.91 | -38.57 | -62.80 | -144.23 | 326.11 | -39.44 | -65.12 | |
| % daripada Hasil | -0.90 | 0.42 | 4.27 | 8.19 | 7.06 | 3.18 | -0.83 | 2.48 | 0.78 | -0.94 | -3.56 | -6.33 | -4.06 | -1.58 | 0.72 | 3.17 | 1.95 | 0.69 |
Source: Capital IQ
