Penyata Pendapatan (TTM)
Hiscox Ltd 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.
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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 | 2,930 | 3,000 | 3,035 | 3,071 | 3,047 | 3,023 | 2,944 | 2,866 | 2,921 | 2,975 | 3,121 | 3,267 | 3,483 | 3,700 | 3,740 | 3,780 | 3,794 | 3,808 | 3,868 | 3,927 |
| Perubahan (%) | 2.38 | 1.18 | 1.16 | -0.78 | -0.79 | -2.59 | -2.66 | 1.90 | 1.86 | 4.90 | 4.67 | 6.63 | 6.21 | 1.09 | 1.08 | 0.37 | 0.37 | 1.55 | 1.53 | |
| % 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 | 2,827 | 2,926 | 2,855 | 2,785 | 2,617 | 2,448 | 2,497 | 2,545 | 2,594 | 2,644 | 2,634 | 2,625 | 2,744 | 2,863 | 2,882 | 2,902 | 2,900 | 2,898 | 2,954 | 3,011 |
| Perubahan (%) | 3.50 | -2.40 | -2.46 | -6.05 | -6.44 | 1.97 | 1.93 | 1.95 | 1.91 | -0.36 | -0.36 | 4.53 | 4.34 | 0.69 | 0.69 | -0.07 | -0.07 | 1.95 | 1.91 | |
| % daripada Hasil | 96.47 | 97.52 | 94.08 | 90.71 | 85.89 | 81.00 | 84.79 | 88.79 | 88.83 | 88.86 | 84.41 | 80.35 | 78.77 | 77.38 | 77.07 | 76.77 | 76.43 | 76.09 | 76.39 | 76.68 |
| Keuntungan Operasi Kasar | 103 | 74 | 180 | 285 | 430 | 574 | 448 | 321 | 326 | 331 | 487 | 642 | 740 | 837 | 858 | 878 | 894 | 910 | 913 | 916 |
| Perubahan (%) | -28.07 | 141.99 | 58.68 | 50.67 | 33.63 | -22.02 | -28.24 | 1.54 | 1.52 | 46.89 | 31.92 | 15.19 | 13.18 | 2.46 | 2.40 | 1.84 | 1.81 | 0.29 | 0.28 | |
| % daripada Hasil | 3.53 | 2.48 | 5.92 | 9.29 | 14.11 | 19.00 | 15.21 | 11.21 | 11.17 | 11.14 | 15.59 | 19.65 | 21.23 | 22.62 | 22.93 | 23.23 | 23.57 | 23.91 | 23.61 | 23.32 |
| SG&A | 597 | 573 | 552 | 532 | 577 | 622 | 481 | 339 | 202 | 66 | 66 | 66 | 75 | 85 | 110 | 135 | 118 | 101 | 103 | 106 |
| Perubahan (%) | -4.09 | -3.60 | -3.73 | 8.54 | 7.87 | -22.77 | -29.48 | -40.29 | -67.49 | 0.00 | 0.00 | 14.59 | 12.73 | 29.59 | 22.83 | -12.64 | -14.47 | 2.32 | 2.27 | |
| % daripada Hasil | 20.38 | 19.09 | 18.19 | 17.31 | 18.94 | 20.59 | 16.33 | 11.83 | 6.93 | 2.21 | 2.11 | 2.01 | 2.16 | 2.30 | 2.95 | 3.58 | 3.12 | 2.65 | 2.67 | 2.69 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,130 | 3,209 | 3,122 | 3,034 | 2,911 | 2,788 | 2,782 | 2,776 | 2,746 | 2,715 | 2,708 | 2,700 | 2,848 | 2,997 | 3,028 | 3,060 | 3,059 | 3,059 | 3,125 | 3,190 |
| Perubahan (%) | 2.53 | -2.72 | -2.80 | -4.07 | -4.24 | -0.21 | -0.21 | -1.09 | -1.10 | -0.29 | -0.29 | 5.50 | 5.22 | 1.05 | 1.04 | -0.01 | -0.01 | 2.15 | 2.10 | |
| % daripada Hasil | 106.83 | 106.98 | 102.86 | 98.82 | 95.55 | 92.22 | 94.47 | 96.85 | 94.01 | 91.27 | 86.76 | 82.65 | 81.78 | 81.01 | 80.97 | 80.94 | 80.63 | 80.32 | 80.79 | 81.25 |
| Pendapatan operasi | -200 | -210 | -87 | 36 | 136 | 235 | 163 | 90 | 175 | 260 | 413 | 567 | 635 | 703 | 712 | 721 | 735 | 749 | 743 | 736 |
| Perubahan (%) | 4.75 | -58.62 | -141.64 | 275.76 | 73.39 | -30.82 | -44.56 | 93.96 | 48.44 | 59.15 | 37.16 | 11.97 | 10.69 | 1.29 | 1.27 | 1.99 | 1.95 | -0.88 | -0.89 | |
| % daripada Hasil | -6.83 | -6.98 | -2.86 | 1.18 | 4.45 | 7.78 | 5.53 | 3.15 | 5.99 | 8.73 | 13.24 | 17.35 | 18.22 | 18.99 | 19.03 | 19.06 | 19.37 | 19.68 | 19.21 | 18.75 |
| Perbelanjaan Faedah | -43 | -44 | -46 | -47 | -49 | -51 | -47 | -43 | -41 | -40 | -42 | -45 | -48 | -50 | -51 | -51 | -52 | -53 | -55 | -57 |
| Perubahan (%) | 3.29 | 3.75 | 3.61 | 3.70 | 3.57 | -7.58 | -8.20 | -3.94 | -4.11 | 7.05 | 6.59 | 5.19 | 4.93 | 1.40 | 1.38 | 1.65 | 1.63 | 3.58 | 3.45 | |
| % daripada Hasil | -1.45 | -1.47 | -1.50 | -1.54 | -1.61 | -1.68 | -1.59 | -1.50 | -1.42 | -1.33 | -1.36 | -1.39 | -1.37 | -1.35 | -1.36 | -1.36 | -1.38 | -1.39 | -1.42 | -1.45 |
| Pendapatan bersih | -270 | -294 | -159 | -24 | 83 | 190 | 147 | 104 | 179 | 254 | 362 | 470 | 591 | 712 | 716 | 721 | 674 | 627 | 611 | 595 |
| Perubahan (%) | 8.70 | -45.88 | -84.78 | -441.53 | 129.28 | -22.53 | -29.09 | 71.95 | 41.84 | 42.63 | 29.89 | 25.68 | 20.43 | 0.62 | 0.61 | -6.49 | -6.94 | -2.54 | -2.60 | |
| % daripada Hasil | -9.22 | -9.79 | -5.24 | -0.79 | 2.71 | 6.27 | 4.99 | 3.63 | 6.13 | 8.53 | 11.60 | 14.40 | 16.97 | 19.25 | 19.16 | 19.07 | 17.76 | 16.47 | 15.81 | 15.16 |
Source: Capital IQ
