Penyata Pendapatan (TTM)
Mandom Corporation 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 | 70,883 | 66,987 | 63,310 | 60,289 | 59,073 | 57,973 | 57,361 | 59,032 | 60,702 | 64,533 | 67,047 | 69,452 | 71,528 | 71,947 | 73,233 | 74,043 | 75,281 | 75,694 | 76,183 | 78,149 |
| Perubahan (%) | -5.50 | -5.49 | -4.77 | -2.02 | -1.86 | -1.06 | 2.91 | 2.83 | 6.31 | 3.90 | 3.59 | 2.99 | 0.59 | 1.79 | 1.11 | 1.67 | 0.55 | 0.65 | 2.58 | |
| % 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 | 34,919 | 33,722 | 33,882 | 33,757 | 34,229 | 34,233 | 33,964 | 34,628 | 35,593 | 37,614 | 38,362 | 39,704 | 41,142 | 41,194 | 41,703 | 42,384 | 43,049 | 43,331 | 43,284 | 43,633 |
| Perubahan (%) | -3.43 | 0.47 | -0.37 | 1.40 | 0.01 | -0.79 | 1.96 | 2.79 | 5.68 | 1.99 | 3.50 | 3.62 | 0.13 | 1.24 | 1.63 | 1.57 | 0.66 | -0.11 | 0.81 | |
| % daripada Hasil | 49.26 | 50.34 | 53.52 | 55.99 | 57.94 | 59.05 | 59.21 | 58.66 | 58.64 | 58.29 | 57.22 | 57.17 | 57.52 | 57.26 | 56.95 | 57.24 | 57.18 | 57.24 | 56.82 | 55.83 |
| Keuntungan Operasi Kasar | 35,964 | 33,265 | 29,428 | 26,532 | 24,844 | 23,740 | 23,397 | 24,404 | 25,109 | 26,919 | 28,685 | 29,748 | 30,386 | 30,753 | 31,530 | 31,659 | 32,232 | 32,363 | 32,899 | 34,516 |
| Perubahan (%) | -7.50 | -11.53 | -9.84 | -6.36 | -4.44 | -1.44 | 4.30 | 2.89 | 7.21 | 6.56 | 3.71 | 2.14 | 1.21 | 2.53 | 0.41 | 1.81 | 0.41 | 1.66 | 4.92 | |
| % daripada Hasil | 50.74 | 49.66 | 46.48 | 44.01 | 42.06 | 40.95 | 40.79 | 41.34 | 41.36 | 41.71 | 42.78 | 42.83 | 42.48 | 42.74 | 43.05 | 42.76 | 42.82 | 42.76 | 43.18 | 44.17 |
| SG&A | 30,106 | 28,636 | 27,116 | 26,075 | 24,075 | 23,262 | 22,652 | 22,218 | 22,678 | 23,396 | 24,205 | 24,930 | 25,299 | 25,827 | 26,365 | 26,830 | 27,279 | 28,066 | 28,843 | 30,141 |
| Perubahan (%) | -4.88 | -5.31 | -3.84 | -7.67 | -3.38 | -2.62 | -1.92 | 2.07 | 3.17 | 3.46 | 3.00 | 1.48 | 2.09 | 2.08 | 1.76 | 1.67 | 2.89 | 2.77 | 4.50 | |
| % daripada Hasil | 42.47 | 42.75 | 42.83 | 43.25 | 40.75 | 40.13 | 39.49 | 37.64 | 37.36 | 36.25 | 36.10 | 35.90 | 35.37 | 35.90 | 36.00 | 36.24 | 36.24 | 37.08 | 37.86 | 38.57 |
| R&D | 1,855 | 1,855 | 1,480 | 1,480 | 1,480 | 1,480 | 1,399 | 1,399 | 1,399 | 1,399 | 1,402 | 1,402 | 1,402 | 1,402 | 1,536 | 1,536 | 1,536 | 1,536 | 1,515 | 1,515 |
| Perubahan (%) | 0.00 | -20.22 | 0.00 | 0.00 | 0.00 | -5.47 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 9.56 | 0.00 | 0.00 | 0.00 | -1.37 | 0.00 | |
| % daripada Hasil | 2.62 | 2.77 | 2.34 | 2.45 | 2.51 | 2.55 | 2.44 | 2.37 | 2.30 | 2.17 | 2.09 | 2.02 | 1.96 | 1.95 | 2.10 | 2.07 | 2.04 | 2.03 | 1.99 | 1.94 |
| OpEx | 68,645 | 65,978 | 64,103 | 62,937 | 61,409 | 60,600 | 59,670 | 59,900 | 61,325 | 64,064 | 65,636 | 67,703 | 69,510 | 70,090 | 71,212 | 72,358 | 73,472 | 74,541 | 75,154 | 76,801 |
| Perubahan (%) | -3.89 | -2.84 | -1.82 | -2.43 | -1.32 | -1.53 | 0.39 | 2.38 | 4.47 | 2.45 | 3.15 | 2.67 | 0.83 | 1.60 | 1.61 | 1.54 | 1.45 | 0.82 | 2.19 | |
| % daripada Hasil | 96.84 | 98.49 | 101.25 | 104.39 | 103.95 | 104.53 | 104.03 | 101.47 | 101.03 | 99.27 | 97.90 | 97.48 | 97.18 | 97.42 | 97.24 | 97.72 | 97.60 | 98.48 | 98.65 | 98.28 |
| Pendapatan operasi | 2,238 | 1,009 | -793 | -2,648 | -2,336 | -2,627 | -2,309 | -868 | -623 | 469 | 1,411 | 1,749 | 2,018 | 1,857 | 2,021 | 1,685 | 1,809 | 1,153 | 1,029 | 1,348 |
| Perubahan (%) | -54.92 | -178.59 | 233.92 | -11.78 | 12.46 | -12.11 | -62.41 | -28.23 | -175.28 | 200.85 | 23.95 | 15.38 | -7.98 | 8.83 | -16.63 | 7.36 | -36.26 | -10.75 | 31.00 | |
| % daripada Hasil | 3.16 | 1.51 | -1.25 | -4.39 | -3.95 | -4.53 | -4.03 | -1.47 | -1.03 | 0.73 | 2.10 | 2.52 | 2.82 | 2.58 | 2.76 | 2.28 | 2.40 | 1.52 | 1.35 | 1.72 |
| Perbelanjaan Faedah | -25 | -25 | -23 | -24 | -22 | -21 | -22 | -21 | -20 | -20 | -21 | -21 | -21 | -23 | -27 | -33 | -36 | -37 | -34 | -30 |
| Perubahan (%) | -0.00 | -8.00 | 4.35 | -8.33 | -4.55 | 4.76 | -4.55 | -4.76 | -0.00 | 5.00 | -0.00 | -0.00 | 9.52 | 17.39 | 22.22 | 9.09 | 2.78 | -8.11 | -11.76 | |
| % daripada Hasil | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 | -0.05 | -0.04 | -0.04 |
| Pendapatan bersih | 3,305 | 2,667 | 860 | -582 | -950 | -1,216 | -621 | 562 | 27 | 549 | 958 | 1,231 | 1,568 | 1,702 | 2,601 | 2,356 | 2,579 | 2,267 | 1,859 | 2,019 |
| Perubahan (%) | -19.30 | -67.75 | -167.67 | 63.23 | 28.00 | -48.93 | -190.50 | -95.20 | 1,933.33 | 74.50 | 28.50 | 27.38 | 8.55 | 52.82 | -9.42 | 9.47 | -12.10 | -18.00 | 8.61 | |
| % daripada Hasil | 4.66 | 3.98 | 1.36 | -0.97 | -1.61 | -2.10 | -1.08 | 0.95 | 0.04 | 0.85 | 1.43 | 1.77 | 2.19 | 2.37 | 3.55 | 3.18 | 3.43 | 2.99 | 2.44 | 2.58 |
Source: Capital IQ
