D3H Penyata Pendapatan - TTM - Discovery Limited

Penyata Pendapatan (TTM)

Discovery 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	67,564	70,531	74,331	78,131	80,966	83,800	76,105	67,940	61,530	55,119	62,944	70,768	72,733	74,698	77,040	79,382	81,192	82,729	85,134	87,811
Perubahan (%)		4.39	5.39	5.11	3.63	3.50	-9.18	-10.73	-9.44	-10.42	14.20	12.43	2.78	2.70	3.14	3.04	2.28	1.89	2.91	3.14
% 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	46,240	49,007	50,400	51,793	53,254	54,715	46,066	36,946	29,653	22,360	31,696	41,033	44,195	47,357	47,220	47,082	47,930	48,253	48,842	49,955
Perubahan (%)		5.98	2.84	2.76	2.82	2.74	-15.81	-19.80	-19.74	-24.59	41.76	29.46	7.71	7.15	-0.29	-0.29	1.80	0.67	1.22	2.28
% daripada Hasil	68.44	69.48	67.80	66.29	65.77	65.29	60.53	54.38	48.19	40.57	50.36	57.98	60.76	63.40	61.29	59.31	59.03	58.33	57.37	56.89

Keuntungan Operasi Kasar	21,324	21,524	23,931	26,338	27,712	29,085	30,040	30,994	31,876	32,759	31,247	29,735	28,538	27,341	29,820	32,300	33,262	34,476	36,292	37,856
Perubahan (%)		0.94	11.18	10.06	5.21	4.96	3.28	3.18	2.85	2.77	-4.62	-4.84	-4.03	-4.19	9.07	8.31	2.98	3.65	5.27	4.31
% daripada Hasil	31.56	30.52	32.20	33.71	34.23	34.71	39.47	45.62	51.81	59.43	49.64	42.02	39.24	36.60	38.71	40.69	40.97	41.67	42.63	43.11

SG&A	22,037	22,034	22,436	22,838	23,345	23,852	24,502	25,151	25,266	25,381	21,846	18,310	17,022	15,734	17,742	19,750	20,216	20,681	21,259	21,837
Perubahan (%)		-0.01	1.82	1.79	2.22	2.17	2.72	2.65	0.46	0.46	-13.93	-16.18	-7.03	-7.57	12.76	11.32	2.36	2.30	2.79	2.72
% daripada Hasil	32.62	31.24	30.18	29.23	28.83	28.46	32.19	37.02	41.06	46.05	34.71	25.87	23.40	21.06	23.03	24.88	24.90	25.00	24.97	24.87

R&D
Perubahan (%)
% daripada Hasil

OpEx	65,574	68,435	70,180	71,924	73,930	75,935	67,851	59,297	52,722	46,148	52,746	59,343	61,217	63,091	64,962	66,832	68,146	68,934	70,100	71,792
Perubahan (%)		4.36	2.55	2.49	2.79	2.71	-10.65	-12.61	-11.09	-12.47	14.30	12.51	3.16	3.06	2.96	2.88	1.97	1.16	1.69	2.41
% daripada Hasil	97.05	97.03	94.41	92.06	91.31	90.61	89.15	87.28	85.69	83.72	83.80	83.86	84.17	84.46	84.32	84.19	83.93	83.33	82.34	81.76

Pendapatan operasi	1,990	2,096	4,152	6,207	7,036	7,865	8,254	8,643	8,807	8,971	10,198	11,425	11,516	11,607	12,078	12,550	13,046	13,795	15,034	16,019
Perubahan (%)		5.30	98.07	49.51	13.36	11.78	4.95	4.71	1.90	1.86	13.68	12.03	0.80	0.79	4.06	3.90	3.95	5.74	8.98	6.56
% daripada Hasil	2.95	2.97	5.59	7.94	8.69	9.39	10.85	12.72	14.31	16.28	16.20	16.14	15.83	15.54	15.68	15.81	16.07	16.67	17.66	18.24

Perbelanjaan Faedah	-1,764	-1,869	-1,952	-2,034	-2,075	-2,116	-2,134	-2,151	-2,238	-2,325	-2,494	-2,663	-2,804	-2,944	-3,020	-3,097	-3,188	-3,279	-3,302	-3,324
Perubahan (%)		5.95	4.41	4.23	2.02	1.98	0.83	0.82	4.04	3.89	7.27	6.78	5.28	5.01	2.60	2.53	2.94	2.85	0.69	0.68
% daripada Hasil	-2.61	-2.65	-2.63	-2.60	-2.56	-2.53	-2.80	-3.17	-3.64	-4.22	-3.96	-3.76	-3.85	-3.94	-3.92	-3.90	-3.93	-3.96	-3.88	-3.79

Pendapatan bersih	76	-25	1,598	3,220	3,935	4,650	5,064	5,478	5,444	5,411	5,988	6,565	6,588	6,610	7,074	7,539	7,878	8,403	9,070	9,552
Perubahan (%)		-132.68	-6,490.00	101.56	22.20	18.17	8.90	8.18	-0.61	-0.62	10.66	9.64	0.34	0.34	7.03	6.57	4.50	6.66	7.94	5.31
% daripada Hasil	0.11	-0.04	2.15	4.12	4.86	5.55	6.65	8.06	8.85	9.82	9.51	9.28	9.06	8.85	9.18	9.50	9.70	10.16	10.65	10.88

Source: Capital IQ

Discovery Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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