Penyata Pendapatan (TTM)
Jardine Cycle & Carriage 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 | 14,596 | 13,234 | 14,080 | 14,927 | 16,307 | 17,688 | 18,885 | 20,082 | 20,824 | 21,566 | 22,018 | 22,470 | 22,352 | 22,234 | 21,798 | 21,362 | 21,830 | 22,298 | 22,343 | 22,388 |
| Perubahan (%) | -9.33 | 6.39 | 6.01 | 9.25 | 8.47 | 6.77 | 6.34 | 3.69 | 3.56 | 2.10 | 2.05 | -0.52 | -0.53 | -1.96 | -2.00 | 2.19 | 2.14 | 0.20 | 0.20 | |
| % 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 | 11,499 | 10,419 | 11,132 | 11,846 | 12,884 | 13,923 | 14,767 | 15,611 | 16,134 | 16,657 | 17,039 | 17,422 | 17,304 | 17,185 | 16,864 | 16,542 | 16,986 | 17,431 | 17,501 | 17,571 |
| Perubahan (%) | -9.39 | 6.85 | 6.41 | 8.77 | 8.06 | 6.06 | 5.72 | 3.35 | 3.24 | 2.29 | 2.24 | -0.68 | -0.68 | -1.87 | -1.91 | 2.69 | 2.62 | 0.40 | 0.40 | |
| % daripada Hasil | 78.78 | 78.73 | 79.06 | 79.36 | 79.01 | 78.71 | 78.19 | 77.74 | 77.48 | 77.24 | 77.39 | 77.53 | 77.41 | 77.29 | 77.36 | 77.43 | 77.81 | 78.17 | 78.33 | 78.48 |
| Keuntungan Operasi Kasar | 3,098 | 2,815 | 2,948 | 3,081 | 3,423 | 3,765 | 4,118 | 4,471 | 4,690 | 4,908 | 4,979 | 5,049 | 5,049 | 5,049 | 4,935 | 4,821 | 4,844 | 4,868 | 4,842 | 4,817 |
| Perubahan (%) | -9.12 | 4.72 | 4.51 | 11.10 | 9.99 | 9.37 | 8.57 | 4.90 | 4.67 | 1.43 | 1.41 | 0.00 | 0.00 | -2.26 | -2.32 | 0.49 | 0.49 | -0.52 | -0.53 | |
| % daripada Hasil | 21.22 | 21.27 | 20.94 | 20.64 | 20.99 | 21.29 | 21.81 | 22.26 | 22.52 | 22.76 | 22.61 | 22.47 | 22.59 | 22.71 | 22.64 | 22.57 | 22.19 | 21.83 | 21.67 | 21.52 |
| SG&A | 1,960 | 1,999 | 1,999 | 1,998 | 2,005 | 2,012 | 2,044 | 2,075 | 2,072 | 2,069 | 2,092 | 2,114 | 2,129 | 2,144 | 2,132 | 2,121 | 2,150 | 2,180 | 2,207 | 2,234 |
| Perubahan (%) | 1.99 | -0.02 | -0.02 | 0.34 | 0.34 | 1.57 | 1.55 | -0.15 | -0.15 | 1.10 | 1.09 | 0.70 | 0.69 | -0.54 | -0.54 | 1.39 | 1.37 | 1.24 | 1.22 | |
| % daripada Hasil | 13.43 | 15.10 | 14.19 | 13.39 | 12.30 | 11.37 | 10.82 | 10.33 | 9.95 | 9.59 | 9.50 | 9.41 | 9.53 | 9.64 | 9.78 | 9.93 | 9.85 | 9.78 | 9.88 | 9.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12,872 | 11,717 | 12,703 | 13,689 | 14,841 | 15,993 | 16,746 | 17,499 | 18,177 | 18,856 | 19,253 | 19,650 | 19,390 | 19,130 | 18,888 | 18,646 | 19,168 | 19,691 | 19,798 | 19,906 |
| Perubahan (%) | -8.97 | 8.41 | 7.76 | 8.42 | 7.76 | 4.71 | 4.50 | 3.88 | 3.73 | 2.11 | 2.06 | -1.32 | -1.34 | -1.27 | -1.28 | 2.80 | 2.73 | 0.54 | 0.54 | |
| % daripada Hasil | 88.19 | 88.54 | 90.22 | 91.71 | 91.01 | 90.42 | 88.67 | 87.14 | 87.29 | 87.43 | 87.44 | 87.45 | 86.75 | 86.04 | 86.65 | 87.28 | 87.81 | 88.31 | 88.61 | 88.91 |
| Pendapatan operasi | 1,724 | 1,517 | 1,378 | 1,238 | 1,467 | 1,695 | 2,139 | 2,583 | 2,646 | 2,710 | 2,765 | 2,820 | 2,962 | 3,104 | 2,910 | 2,717 | 2,662 | 2,607 | 2,545 | 2,482 |
| Perubahan (%) | -12.02 | -9.21 | -10.14 | 18.48 | 15.60 | 26.18 | 20.75 | 2.46 | 2.40 | 2.03 | 1.99 | 5.04 | 4.80 | -6.24 | -6.66 | -2.02 | -2.06 | -2.40 | -2.46 | |
| % daripada Hasil | 11.81 | 11.46 | 9.78 | 8.29 | 8.99 | 9.58 | 11.33 | 12.86 | 12.71 | 12.57 | 12.56 | 12.55 | 13.25 | 13.96 | 13.35 | 12.72 | 12.19 | 11.69 | 11.39 | 11.09 |
| Perbelanjaan Faedah | -140 | -190 | -164 | -138 | -140 | -143 | -139 | -135 | -137 | -140 | -152 | -165 | -211 | -256 | -286 | -316 | -310 | -304 | -291 | -278 |
| Perubahan (%) | 35.95 | -13.85 | -16.08 | 1.96 | 1.93 | -2.90 | -2.99 | 1.82 | 1.79 | 9.25 | 8.46 | 27.53 | 21.58 | 11.55 | 10.35 | -1.79 | -1.82 | -4.24 | -4.43 | |
| % daripada Hasil | -0.96 | -1.44 | -1.16 | -0.92 | -0.86 | -0.81 | -0.73 | -0.67 | -0.66 | -0.65 | -0.69 | -0.74 | -0.94 | -1.15 | -1.31 | -1.48 | -1.42 | -1.36 | -1.30 | -1.24 |
| Pendapatan bersih | 573 | 540 | 503 | 466 | 563 | 661 | 791 | 922 | 831 | 740 | 820 | 901 | 1,058 | 1,215 | 1,133 | 1,050 | 998 | 946 | 890 | 834 |
| Perubahan (%) | -5.72 | -6.90 | -7.42 | 20.93 | 17.30 | 19.77 | 16.51 | -9.87 | -10.95 | 10.87 | 9.80 | 17.48 | 14.88 | -6.79 | -7.28 | -4.98 | -5.24 | -5.93 | -6.31 | |
| % daripada Hasil | 3.93 | 4.08 | 3.57 | 3.12 | 3.45 | 3.73 | 4.19 | 4.59 | 3.99 | 3.43 | 3.73 | 4.01 | 4.73 | 5.47 | 5.20 | 4.92 | 4.57 | 4.24 | 3.98 | 3.72 |
Source: Capital IQ
