Penyata Pendapatan (TTM)
Energa SA 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 | 12,112 | 12,401 | 12,592 | 12,978 | 13,282 | 13,791 | 15,288 | 16,639 | 18,829 | 20,095 | 21,137 | 21,772 | 21,331 | 22,081 | 21,474 | 21,152 | 21,195 | 20,887 | 21,283 | 21,219 |
| Perubahan (%) | 2.39 | 1.54 | 3.07 | 2.34 | 3.83 | 10.85 | 8.84 | 13.16 | 6.72 | 5.19 | 3.00 | -2.03 | 3.52 | -2.75 | -1.50 | 0.20 | -1.45 | 1.90 | -0.30 | |
| % 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 | 10,067 | 10,233 | 10,267 | 10,368 | 10,440 | 10,971 | 12,120 | 13,163 | 15,058 | 17,798 | 18,620 | 20,584 | 21,247 | 21,876 | 22,434 | 21,601 | 21,063 | 19,507 | 19,132 | 18,803 |
| Perubahan (%) | 1.65 | 0.33 | 0.98 | 0.69 | 5.09 | 10.47 | 8.61 | 14.40 | 18.20 | 4.62 | 10.55 | 3.22 | 2.96 | 2.55 | -3.71 | -2.49 | -7.39 | -1.92 | -1.72 | |
| % daripada Hasil | 83.12 | 82.52 | 81.54 | 79.89 | 78.60 | 79.55 | 79.28 | 79.11 | 79.97 | 88.57 | 88.09 | 94.54 | 99.61 | 99.07 | 104.47 | 102.12 | 99.38 | 93.39 | 89.89 | 88.61 |
| Keuntungan Operasi Kasar | 2,045 | 2,168 | 2,325 | 2,610 | 2,842 | 2,820 | 3,168 | 3,476 | 3,771 | 2,297 | 2,517 | 1,188 | 84 | 205 | -960 | -449 | 132 | 1,380 | 2,151 | 2,416 |
| Perubahan (%) | 6.01 | 7.24 | 12.26 | 8.89 | -0.77 | 12.34 | 9.72 | 8.49 | -39.09 | 9.58 | -52.80 | -92.93 | 144.05 | -568.29 | -53.23 | -129.40 | 945.45 | 55.87 | 12.32 | |
| % daripada Hasil | 16.88 | 17.48 | 18.46 | 20.11 | 21.40 | 20.45 | 20.72 | 20.89 | 20.03 | 11.43 | 11.91 | 5.46 | 0.39 | 0.93 | -4.47 | -2.12 | 0.62 | 6.61 | 10.11 | 11.39 |
| SG&A | 1,176 | 1,357 | 1,316 | 1,315 | 1,310 | 1,303 | 1,319 | 1,337 | 1,392 | 1,380 | 1,825 | 2,149 | 2,258 | 2,622 | 2,127 | 1,476 | 1,296 | 1,283 | 1,339 | 1,317 |
| Perubahan (%) | 15.39 | -3.02 | -0.08 | -0.38 | -0.53 | 1.23 | 1.36 | 4.11 | -0.86 | 32.25 | 17.75 | 5.07 | 16.12 | -18.88 | -30.61 | -12.20 | -1.00 | 4.36 | -1.64 | |
| % daripada Hasil | 9.71 | 10.94 | 10.45 | 10.13 | 9.86 | 9.45 | 8.63 | 8.04 | 7.39 | 6.87 | 8.63 | 9.87 | 10.59 | 11.87 | 9.91 | 6.98 | 6.11 | 6.14 | 6.29 | 6.21 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 11,250 | 11,581 | 11,592 | 11,884 | 11,996 | 12,467 | 13,642 | 14,739 | 16,558 | 18,692 | 18,499 | 19,730 | 19,628 | 20,411 | 21,067 | 20,002 | 20,155 | 19,151 | 19,511 | 19,521 |
| Perubahan (%) | 2.94 | 0.09 | 2.52 | 0.94 | 3.93 | 9.42 | 8.04 | 12.34 | 12.89 | -1.03 | 6.65 | -0.52 | 3.99 | 3.21 | -5.06 | 0.76 | -4.98 | 1.88 | 0.05 | |
| % daripada Hasil | 92.88 | 93.39 | 92.06 | 91.57 | 90.32 | 90.40 | 89.23 | 88.58 | 87.94 | 93.02 | 87.52 | 90.62 | 92.02 | 92.44 | 98.10 | 94.56 | 95.09 | 91.69 | 91.67 | 92.00 |
| Pendapatan operasi | 862 | 820 | 1,000 | 1,094 | 1,286 | 1,324 | 1,646 | 1,900 | 2,271 | 1,403 | 2,638 | 2,042 | 1,703 | 1,670 | 407 | 1,150 | 1,040 | 1,736 | 1,772 | 1,698 |
| Perubahan (%) | -4.87 | 21.95 | 9.40 | 17.55 | 2.95 | 24.32 | 15.43 | 19.53 | -38.22 | 88.03 | -22.59 | -16.60 | -1.94 | -75.63 | 182.56 | -9.57 | 66.92 | 2.07 | -4.18 | |
| % daripada Hasil | 7.12 | 6.61 | 7.94 | 8.43 | 9.68 | 9.60 | 10.77 | 11.42 | 12.06 | 6.98 | 12.48 | 9.38 | 7.98 | 7.56 | 1.90 | 5.44 | 4.91 | 8.31 | 8.33 | 8.00 |
| Perbelanjaan Faedah | -663 | -264 | -223 | -217 | -222 | -256 | -350 | -344 | -403 | -498 | -542 | -602 | -673 | -685 | -680 | -706 | -736 | -756 | ||
| Perubahan (%) | -60.18 | -15.53 | 2.30 | 15.32 | 36.72 | -1.71 | 17.15 | 23.57 | 8.84 | 11.07 | 11.79 | 1.78 | -0.73 | 3.82 | 4.25 | 2.72 | ||||
| % daripada Hasil | -5.47 | -2.13 | -1.77 | -1.57 | -1.45 | -1.54 | -1.86 | -1.71 | -1.91 | -2.29 | -2.54 | -2.73 | -3.13 | -3.24 | -3.21 | -3.38 | -3.46 | -3.56 | ||
| Pendapatan bersih | -1,959 | -393 | -124 | 997 | 1,211 | 968 | 1,188 | 1,331 | 1,545 | 967 | 1,922 | 1,352 | 1,044 | 617 | -504 | 39 | -74 | 305 | 361 | 307 |
| Perubahan (%) | -79.94 | -68.45 | -904.03 | 21.46 | -20.07 | 22.73 | 12.04 | 16.08 | -37.41 | 98.76 | -29.66 | -22.78 | -40.90 | -181.69 | -107.74 | -289.74 | -512.16 | 18.36 | -14.96 | |
| % daripada Hasil | -16.17 | -3.17 | -0.98 | 7.68 | 9.12 | 7.02 | 7.77 | 8.00 | 8.21 | 4.81 | 9.09 | 6.21 | 4.89 | 2.79 | -2.35 | 0.18 | -0.35 | 1.46 | 1.70 | 1.45 |
Source: Capital IQ
