Penyata Pendapatan (TTM)
Touax SCA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 167 | 163 | 160 | 156 | 162 | 168 | 183 | 198 | 204 | 211 | 208 | 206 | 201 | 195 | 195 | 194 | 196 | 199 |
| Perubahan (%) | -2.22 | -2.38 | -2.44 | 3.94 | 3.79 | 8.85 | 8.13 | 3.28 | 3.18 | -1.01 | -1.02 | -2.64 | -2.71 | -0.44 | -0.44 | 1.25 | 1.23 | |
| % 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 |
| Kos jualan | 71 | 61 | 60 | 60 | 62 | 64 | 75 | 85 | 92 | 99 | 100 | 100 | 99 | 98 | 95 | 92 | 92 | 93 |
| Perubahan (%) | -14.99 | -0.77 | -0.78 | 3.31 | 3.21 | 17.11 | 14.61 | 7.94 | 7.36 | 0.44 | 0.44 | -1.14 | -1.15 | -2.99 | -3.09 | 0.55 | 0.55 | |
| % daripada Hasil | 42.71 | 37.13 | 37.75 | 38.39 | 38.16 | 37.95 | 40.82 | 43.27 | 45.22 | 47.06 | 47.74 | 48.44 | 49.19 | 49.98 | 48.70 | 47.40 | 47.08 | 46.76 |
| Keuntungan Operasi Kasar | 96 | 103 | 99 | 96 | 100 | 104 | 108 | 112 | 112 | 111 | 109 | 106 | 102 | 98 | 100 | 102 | 104 | 106 |
| Perubahan (%) | 7.30 | -3.33 | -3.45 | 4.32 | 4.14 | 3.80 | 3.66 | -0.27 | -0.27 | -2.29 | -2.34 | -4.05 | -4.23 | 2.11 | 2.07 | 1.87 | 1.84 | |
| % daripada Hasil | 57.29 | 62.87 | 62.25 | 61.61 | 61.84 | 62.05 | 59.18 | 56.73 | 54.78 | 52.94 | 52.26 | 51.56 | 50.81 | 50.02 | 51.30 | 52.60 | 52.92 | 53.24 |
| SG&A | 6 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 20 |
| Perubahan (%) | 168.43 | 1.48 | 1.46 | -0.78 | -0.79 | 0.98 | 0.97 | 3.54 | 3.42 | 2.66 | 2.59 | 2.12 | 2.07 | 0.12 | 0.12 | 1.11 | 1.09 | |
| % daripada Hasil | 3.53 | 9.68 | 10.06 | 10.46 | 9.99 | 9.55 | 8.86 | 8.27 | 8.29 | 8.31 | 8.62 | 8.93 | 9.37 | 9.83 | 9.89 | 9.94 | 9.93 | 9.92 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 145 | 140 | 137 | 134 | 137 | 139 | 150 | 162 | 171 | 179 | 177 | 174 | 171 | 167 | 168 | 168 | 170 | 172 |
| Perubahan (%) | -3.53 | -2.22 | -2.27 | 1.93 | 1.89 | 8.05 | 7.45 | 5.55 | 5.25 | -1.39 | -1.41 | -2.12 | -2.16 | 0.31 | 0.31 | 1.14 | 1.13 | |
| % daripada Hasil | 86.97 | 85.81 | 85.95 | 86.10 | 84.44 | 82.90 | 82.28 | 81.76 | 83.56 | 85.24 | 84.90 | 84.57 | 85.02 | 85.51 | 86.15 | 86.79 | 86.70 | 86.61 |
| Pendapatan operasi | 22 | 23 | 22 | 22 | 25 | 29 | 32 | 36 | 34 | 31 | 31 | 32 | 30 | 28 | 27 | 26 | 26 | 27 |
| Perubahan (%) | 6.51 | -3.34 | -3.46 | 16.35 | 14.05 | 12.74 | 11.30 | -6.86 | -7.37 | 1.22 | 1.21 | -5.52 | -5.85 | -4.84 | -5.09 | 1.95 | 1.92 | |
| % daripada Hasil | 13.03 | 14.19 | 14.05 | 13.90 | 15.56 | 17.10 | 17.72 | 18.24 | 16.44 | 14.76 | 15.10 | 15.43 | 14.98 | 14.49 | 13.85 | 13.21 | 13.30 | 13.39 |
| Perbelanjaan Faedah | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -14 | -15 | -17 | -18 | -20 | -21 | -21 | -22 | -22 | -22 |
| Perubahan (%) | -4.86 | -1.14 | -1.15 | 0.94 | 0.93 | 2.64 | 2.57 | 11.41 | 10.24 | 10.44 | 9.45 | 5.88 | 5.56 | 2.90 | 2.82 | 0.27 | 0.26 | |
| % daripada Hasil | -7.47 | -7.27 | -7.37 | -7.46 | -7.25 | -7.05 | -6.65 | -6.30 | -6.80 | -7.27 | -8.11 | -8.96 | -9.75 | -10.58 | -10.93 | -11.29 | -11.18 | -11.07 |
| Pendapatan bersih | 4 | 6 | 6 | 5 | 9 | 13 | 15 | 18 | 13 | 7 | 6 | 5 | 4 | 4 | 3 | 2 | 3 | 4 |
| Perubahan (%) | 43.45 | -4.31 | -4.50 | 67.16 | 40.18 | 22.37 | 18.28 | -29.45 | -41.74 | -16.97 | -20.44 | -13.44 | -15.53 | -16.93 | -20.37 | 31.29 | 23.83 | |
| % daripada Hasil | 2.45 | 3.59 | 3.52 | 3.44 | 5.54 | 7.48 | 8.41 | 9.19 | 6.28 | 3.55 | 2.97 | 2.39 | 2.13 | 1.85 | 1.54 | 1.23 | 1.60 | 1.95 |
Source: Capital IQ
