Penyata Pendapatan (TTM)
Perpetual Limited 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 | 507 | 522 | 587 | 652 | 701 | 750 | 750 | 750 | 754 | 759 | 897 | 1,034 | 1,173 | 1,312 | 1,335 | 1,358 | 1,368 | 1,379 | 1,385 | 1,390 |
| Perubahan (%) | 3.05 | 12.43 | 11.06 | 7.50 | 6.98 | -0.02 | -0.02 | 0.64 | 0.64 | 18.10 | 15.33 | 13.45 | 11.85 | 1.73 | 1.70 | 0.80 | 0.79 | 0.41 | 0.41 | |
| % 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 | 232 | 251 | 296 | 342 | 366 | 390 | 385 | 381 | 388 | 395 | 479 | 564 | 656 | 748 | 778 | 807 | 824 | 840 | 822 | 803 |
| Perubahan (%) | 8.01 | 18.18 | 15.38 | 6.97 | 6.52 | -1.09 | -1.10 | 1.76 | 1.73 | 21.46 | 17.67 | 16.33 | 14.04 | 3.93 | 3.78 | 2.05 | 2.01 | -2.20 | -2.25 | |
| % daripada Hasil | 45.82 | 48.02 | 50.48 | 52.45 | 52.19 | 51.97 | 51.41 | 50.85 | 51.42 | 51.98 | 53.45 | 54.54 | 55.93 | 57.02 | 58.25 | 59.45 | 60.19 | 60.91 | 59.33 | 57.76 |
| Keuntungan Operasi Kasar | 275 | 271 | 291 | 310 | 335 | 360 | 364 | 368 | 366 | 365 | 417 | 470 | 517 | 564 | 557 | 550 | 545 | 539 | 563 | 587 |
| Perubahan (%) | -1.13 | 7.12 | 6.64 | 8.08 | 7.47 | 1.14 | 1.13 | -0.52 | -0.52 | 14.47 | 12.64 | 9.99 | 9.08 | -1.20 | -1.21 | -1.04 | -1.05 | 4.47 | 4.28 | |
| % daripada Hasil | 54.18 | 51.98 | 49.52 | 47.55 | 47.81 | 48.03 | 48.59 | 49.15 | 48.58 | 48.02 | 46.55 | 45.46 | 44.07 | 42.98 | 41.75 | 40.55 | 39.81 | 39.09 | 40.67 | 42.24 |
| SG&A | 133 | 143 | 147 | 152 | 153 | 154 | 161 | 169 | 182 | 194 | 221 | 248 | 261 | 275 | 270 | 266 | 276 | 286 | 298 | 310 |
| Perubahan (%) | 7.50 | 3.36 | 3.25 | 0.49 | 0.49 | 4.98 | 4.74 | 7.51 | 6.99 | 13.79 | 12.12 | 5.36 | 5.09 | -1.53 | -1.55 | 3.70 | 3.57 | 4.28 | 4.11 | |
| % daripada Hasil | 26.18 | 27.31 | 25.10 | 23.34 | 21.82 | 20.50 | 21.52 | 22.55 | 24.09 | 25.61 | 24.67 | 23.98 | 22.27 | 20.93 | 20.26 | 19.61 | 20.17 | 20.73 | 21.53 | 22.32 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 397 | 426 | 482 | 538 | 566 | 595 | 599 | 603 | 623 | 642 | 769 | 895 | 1,019 | 1,142 | 1,167 | 1,192 | 1,217 | 1,242 | 1,238 | 1,235 |
| Perubahan (%) | 7.29 | 13.07 | 11.56 | 5.32 | 5.05 | 0.66 | 0.65 | 3.27 | 3.16 | 19.69 | 16.45 | 13.81 | 12.14 | 2.15 | 2.11 | 2.09 | 2.05 | -0.28 | -0.28 | |
| % daripada Hasil | 78.43 | 81.65 | 82.12 | 82.49 | 80.81 | 79.36 | 79.89 | 80.43 | 82.53 | 84.60 | 85.74 | 86.57 | 86.85 | 87.07 | 87.43 | 87.79 | 88.91 | 90.02 | 89.41 | 88.80 |
| Pendapatan operasi | 109 | 96 | 105 | 114 | 134 | 155 | 151 | 147 | 132 | 117 | 128 | 139 | 154 | 170 | 168 | 166 | 152 | 138 | 147 | 156 |
| Perubahan (%) | -12.33 | 9.59 | 8.75 | 17.78 | 15.09 | -2.62 | -2.69 | -10.16 | -11.31 | 9.41 | 8.60 | 11.09 | 9.98 | -1.15 | -1.16 | -8.50 | -9.29 | 6.61 | 6.20 | |
| % daripada Hasil | 21.57 | 18.35 | 17.88 | 17.51 | 19.19 | 20.64 | 20.11 | 19.57 | 17.47 | 15.40 | 14.26 | 13.43 | 13.15 | 12.93 | 12.57 | 12.21 | 11.09 | 9.98 | 10.59 | 11.20 |
| Perbelanjaan Faedah | -5 | -6 | -8 | -10 | -10 | -11 | -10 | -9 | -13 | -18 | -31 | -45 | -56 | -68 | -69 | -70 | -69 | -67 | -69 | -71 |
| Perubahan (%) | 22.00 | 30.20 | 23.19 | 2.97 | 2.88 | -7.01 | -7.54 | 45.11 | 31.09 | 78.00 | 43.82 | 25.33 | 20.21 | 2.07 | 2.03 | -2.42 | -2.48 | 3.06 | 2.97 | |
| % daripada Hasil | -1.02 | -1.21 | -1.40 | -1.55 | -1.48 | -1.43 | -1.33 | -1.23 | -1.77 | -2.31 | -3.47 | -4.33 | -4.79 | -5.14 | -5.16 | -5.18 | -5.01 | -4.85 | -4.98 | -5.11 |
| Pendapatan bersih | 70 | 58 | 66 | 73 | 89 | 104 | 103 | 101 | 85 | 69 | 64 | 59 | 63 | 67 | -203 | -472 | -483 | -495 | -276 | -58 |
| Perubahan (%) | -16.87 | 12.49 | 11.10 | 21.54 | 17.72 | -1.49 | -1.51 | -16.06 | -19.13 | -7.06 | -7.60 | 6.53 | 6.13 | -403.97 | 132.90 | 2.38 | 2.33 | -44.12 | -78.95 | |
| % daripada Hasil | 13.85 | 11.17 | 11.17 | 11.18 | 12.64 | 13.91 | 13.70 | 13.50 | 11.26 | 9.05 | 7.12 | 5.71 | 5.36 | 5.08 | -15.19 | -34.78 | -35.33 | -35.87 | -19.96 | -4.19 |
Source: Capital IQ
