Penyata Pendapatan (TTM)
Halyk Bank of Kazakhstan Joint Stock Company - Depositary Receipt (Common Stock) 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 | 597,761 | 603,857 | 621,275 | 705,610 | 743,371 | 817,836 | 873,617 | 931,089 | 969,914 | 1,031,401 | 1,123,608 | 1,182,411 | 1,235,794 | 1,252,987 | 1,250,671 | 1,283,590 | 1,428,400 | 1,621,445 | 1,759,013 | 1,849,558 |
| Perubahan (%) | 1.02 | 2.88 | 13.57 | 5.35 | 10.02 | 6.82 | 6.58 | 4.17 | 6.34 | 8.94 | 5.23 | 4.51 | 1.39 | -0.18 | 2.63 | 11.28 | 13.51 | 8.48 | 5.15 | |
| % 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 | 3,951 | 4,263 | 4,503 | 4,660 | 4,249 | 3,639 | 3,281 | 3,373 | 3,631 | 3,895 | 4,071 | 4,376 | 4,743 | 5,297 | 5,544 | 5,604 | 5,841 | 5,961 | 5,985 | 6,169 |
| Perubahan (%) | 7.90 | 5.63 | 3.49 | -8.82 | -14.36 | -9.84 | 2.80 | 7.65 | 7.27 | 4.52 | 7.49 | 8.39 | 11.68 | 4.66 | 1.08 | 4.23 | 2.05 | 0.40 | 3.07 | |
| % daripada Hasil | 0.66 | 0.71 | 0.72 | 0.66 | 0.57 | 0.44 | 0.38 | 0.36 | 0.37 | 0.38 | 0.36 | 0.37 | 0.38 | 0.42 | 0.44 | 0.44 | 0.41 | 0.37 | 0.34 | 0.33 |
| Keuntungan Operasi Kasar | 593,810 | 599,594 | 616,772 | 700,950 | 739,122 | 814,197 | 870,336 | 927,716 | 966,283 | 1,027,506 | 1,119,537 | 1,178,035 | 1,231,051 | 1,247,690 | 1,245,127 | 1,277,986 | 1,422,559 | 1,615,484 | 1,753,028 | 1,843,389 |
| Perubahan (%) | 0.97 | 2.86 | 13.65 | 5.45 | 10.16 | 6.90 | 6.59 | 4.16 | 6.34 | 8.96 | 5.23 | 4.50 | 1.35 | -0.21 | 2.64 | 11.31 | 13.56 | 8.51 | 5.15 | |
| % daripada Hasil | 99.34 | 99.29 | 99.28 | 99.34 | 99.43 | 99.56 | 99.62 | 99.64 | 99.63 | 99.62 | 99.64 | 99.63 | 99.62 | 99.58 | 99.56 | 99.56 | 99.59 | 99.63 | 99.66 | 99.67 |
| SG&A | 12,831 | 4,570 | 3,164 | 927 | 410 | 7,257 | 6,867 | 7,362 | 7,278 | 7,129 | 7,881 | 7,853 | 8,416 | 8,655 | 9,109 | 9,123 | 9,320 | 10,235 | 10,733 | 11,372 |
| Perubahan (%) | -64.38 | -30.77 | -70.70 | -55.77 | 1,670.00 | -5.37 | 7.21 | -1.14 | -2.05 | 10.55 | -0.36 | 7.17 | 2.84 | 5.25 | 0.15 | 2.16 | 9.82 | 4.87 | 5.95 | |
| % daripada Hasil | 2.15 | 0.76 | 0.51 | 0.13 | 0.06 | 0.89 | 0.79 | 0.79 | 0.75 | 0.69 | 0.70 | 0.66 | 0.68 | 0.69 | 0.73 | 0.71 | 0.65 | 0.63 | 0.61 | 0.61 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 223,598 | 209,180 | 216,909 | 230,843 | 243,113 | 267,625 | 284,688 | 310,843 | 323,573 | 360,264 | 371,682 | 402,881 | 405,368 | 438,696 | 454,319 | 458,357 | 497,785 | 520,689 | 540,798 | 547,146 |
| Perubahan (%) | -6.45 | 3.69 | 6.42 | 5.32 | 10.08 | 6.38 | 9.19 | 4.10 | 11.34 | 3.17 | 8.39 | 0.62 | 8.22 | 3.56 | 0.89 | 8.60 | 4.60 | 3.86 | 1.17 | |
| % daripada Hasil | 37.41 | 34.64 | 34.91 | 32.72 | 32.70 | 32.72 | 32.59 | 33.38 | 33.36 | 34.93 | 33.08 | 34.07 | 32.80 | 35.01 | 36.33 | 35.71 | 34.85 | 32.11 | 30.74 | 29.58 |
| Pendapatan operasi | 374,163 | 394,677 | 404,366 | 474,767 | 500,258 | 550,211 | 588,929 | 620,246 | 646,341 | 671,137 | 751,926 | 779,530 | 830,426 | 814,291 | 796,352 | 825,233 | 930,615 | 1,100,756 | 1,218,215 | 1,302,412 |
| Perubahan (%) | 5.48 | 2.45 | 17.41 | 5.37 | 9.99 | 7.04 | 5.32 | 4.21 | 3.84 | 12.04 | 3.67 | 6.53 | -1.94 | -2.20 | 3.63 | 12.77 | 18.28 | 10.67 | 6.91 | |
| % daripada Hasil | 62.59 | 65.36 | 65.09 | 67.28 | 67.30 | 67.28 | 67.41 | 66.62 | 66.64 | 65.07 | 66.92 | 65.93 | 67.20 | 64.99 | 63.67 | 64.29 | 65.15 | 67.89 | 69.26 | 70.42 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 327,769 | 352,653 | 368,412 | 422,097 | 441,102 | 462,377 | 490,025 | 522,775 | 540,133 | 569,477 | 637,455 | 654,455 | 698,404 | 693,435 | 678,945 | 701,714 | 792,470 | 920,988 | 1,018,040 | 1,070,495 |
| Perubahan (%) | 7.59 | 4.47 | 14.57 | 4.50 | 4.82 | 5.98 | 6.68 | 3.32 | 5.43 | 11.94 | 2.67 | 6.72 | -0.71 | -2.09 | 3.35 | 12.93 | 16.22 | 10.54 | 5.15 | |
| % daripada Hasil | 54.83 | 58.40 | 59.30 | 59.82 | 59.34 | 56.54 | 56.09 | 56.15 | 55.69 | 55.21 | 56.73 | 55.35 | 56.51 | 55.34 | 54.29 | 54.67 | 55.48 | 56.80 | 57.88 | 57.88 |
Source: Capital IQ
