Penyata Pendapatan (TTM)
Parkland 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 | 15,284 | 14,011 | 13,921 | 16,204 | 18,688 | 21,468 | 24,848 | 29,589 | 33,029 | 35,462 | 36,012 | 34,116 | 33,425 | 32,452 | 31,235 | 30,920 | 29,315 | 28,303 | 28,177 | 27,547 |
| Perubahan (%) | -8.33 | -0.64 | 16.40 | 15.33 | 14.88 | 15.74 | 19.08 | 11.63 | 7.37 | 1.55 | -5.26 | -2.03 | -2.91 | -3.75 | -1.01 | -5.19 | -3.45 | -0.45 | -2.24 | |
| % 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 | 12,825 | 11,675 | 11,442 | 13,494 | 15,845 | 18,512 | 21,552 | 25,867 | 29,316 | 31,441 | 32,145 | 30,456 | 29,313 | 28,616 | 27,371 | 27,032 | 25,657 | 24,729 | 24,555 | 23,869 |
| Perubahan (%) | -8.97 | -2.00 | 17.93 | 17.42 | 16.83 | 16.42 | 20.02 | 13.33 | 7.25 | 2.24 | -5.25 | -3.75 | -2.38 | -4.35 | -1.24 | -5.09 | -3.62 | -0.70 | -2.79 | |
| % daripada Hasil | 83.91 | 83.33 | 82.19 | 83.28 | 84.79 | 86.23 | 86.74 | 87.42 | 88.76 | 88.66 | 89.26 | 89.27 | 87.70 | 88.18 | 87.63 | 87.43 | 87.52 | 87.37 | 87.15 | 86.65 |
| Keuntungan Operasi Kasar | 2,459 | 2,336 | 2,479 | 2,710 | 2,843 | 2,956 | 3,296 | 3,722 | 3,713 | 4,021 | 3,867 | 3,660 | 4,112 | 3,836 | 3,864 | 3,888 | 3,658 | 3,574 | 3,622 | 3,678 |
| Perubahan (%) | -5.00 | 6.12 | 9.32 | 4.91 | 3.97 | 11.50 | 12.92 | -0.24 | 8.30 | -3.83 | -5.35 | 12.35 | -6.71 | 0.73 | 0.62 | -5.92 | -2.30 | 1.34 | 1.55 | |
| % daripada Hasil | 16.09 | 16.67 | 17.81 | 16.72 | 15.21 | 13.77 | 13.26 | 12.58 | 11.24 | 11.34 | 10.74 | 10.73 | 12.30 | 11.82 | 12.37 | 12.57 | 12.48 | 12.63 | 12.85 | 13.35 |
| SG&A | 1,388 | 1,369 | 1,317 | 1,393 | 1,479 | 1,524 | 1,658 | 1,779 | 1,914 | 2,027 | 2,128 | 2,180 | 2,192 | 2,074 | 2,044 | 2,039 | 2,159 | 2,006 | 2,002 | 2,012 |
| Perubahan (%) | -1.37 | -3.80 | 5.77 | 6.17 | 3.04 | 8.79 | 7.30 | 7.59 | 5.90 | 4.98 | 2.44 | 0.55 | -5.38 | -1.45 | -0.24 | 5.89 | -7.09 | -0.20 | 0.50 | |
| % daripada Hasil | 9.08 | 9.77 | 9.46 | 8.60 | 7.91 | 7.10 | 6.67 | 6.01 | 5.79 | 5.72 | 5.91 | 6.39 | 6.56 | 6.39 | 6.54 | 6.59 | 7.36 | 7.09 | 7.11 | 7.30 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 14,784 | 13,612 | 13,430 | 15,593 | 18,036 | 20,776 | 24,095 | 28,717 | 32,244 | 34,586 | 35,161 | 33,308 | 32,392 | 31,428 | 30,315 | 30,002 | 28,513 | 27,532 | 27,334 | 26,683 |
| Perubahan (%) | -7.93 | -1.34 | 16.11 | 15.67 | 15.19 | 15.98 | 19.18 | 12.28 | 7.26 | 1.66 | -5.27 | -2.75 | -2.98 | -3.54 | -1.03 | -4.96 | -3.44 | -0.72 | -2.38 | |
| % daripada Hasil | 96.73 | 97.15 | 96.47 | 96.23 | 96.51 | 96.78 | 96.97 | 97.05 | 97.62 | 97.53 | 97.64 | 97.63 | 96.91 | 96.84 | 97.05 | 97.03 | 97.26 | 97.28 | 97.01 | 96.86 |
| Pendapatan operasi | 500 | 399 | 491 | 611 | 652 | 692 | 753 | 872 | 785 | 876 | 851 | 808 | 1,033 | 1,024 | 920 | 918 | 802 | 771 | 843 | 864 |
| Perubahan (%) | -20.20 | 23.06 | 24.44 | 6.71 | 6.13 | 8.82 | 15.80 | -9.98 | 11.59 | -2.85 | -5.05 | 27.85 | -0.87 | -10.16 | -0.22 | -12.64 | -3.87 | 9.34 | 2.49 | |
| % daripada Hasil | 3.27 | 2.85 | 3.53 | 3.77 | 3.49 | 3.22 | 3.03 | 2.95 | 2.38 | 2.47 | 2.36 | 2.37 | 3.09 | 3.16 | 2.95 | 2.97 | 2.74 | 2.72 | 2.99 | 3.14 |
| Perbelanjaan Faedah | -235 | -233 | -228 | -223 | -220 | -223 | -233 | -248 | -268 | -295 | -323 | -343 | -350 | -352 | -345 | -344 | -346 | -345 | -349 | -344 |
| Perubahan (%) | -0.85 | -2.15 | -2.19 | -1.35 | 1.36 | 4.48 | 6.44 | 8.06 | 10.07 | 9.49 | 6.19 | 2.04 | 0.57 | -1.99 | -0.29 | 0.58 | -0.29 | 1.16 | -1.43 | |
| % daripada Hasil | -1.54 | -1.66 | -1.64 | -1.38 | -1.18 | -1.04 | -0.94 | -0.84 | -0.81 | -0.83 | -0.90 | -1.01 | -1.05 | -1.08 | -1.10 | -1.11 | -1.18 | -1.22 | -1.24 | -1.25 |
| Pendapatan bersih | 205 | 82 | 190 | 94 | 128 | 97 | 123 | 268 | 263 | 310 | 332 | 329 | 454 | 471 | 389 | 381 | 242 | 127 | 196 | 298 |
| Perubahan (%) | -60.00 | 131.71 | -50.53 | 36.17 | -24.22 | 26.80 | 117.89 | -1.87 | 17.87 | 7.10 | -0.90 | 37.99 | 3.74 | -17.41 | -2.06 | -36.48 | -47.52 | 54.33 | 52.04 | |
| % daripada Hasil | 1.34 | 0.59 | 1.36 | 0.58 | 0.68 | 0.45 | 0.50 | 0.91 | 0.80 | 0.87 | 0.92 | 0.96 | 1.36 | 1.45 | 1.25 | 1.23 | 0.83 | 0.45 | 0.70 | 1.08 |
Source: Capital IQ
