Penyata Pendapatan (TTM)
TORM plc 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 | 824 | 747 | 629 | 552 | 547 | 620 | 705 | 893 | 1,185 | 1,443 | 1,624 | 1,670 | 1,580 | 1,520 | 1,574 | 1,628 | 1,642 | 1,559 | 1,444 | 1,322 |
| Perubahan (%) | -9.34 | -15.86 | -12.24 | -0.94 | 13.33 | 13.77 | 26.63 | 32.78 | 21.79 | 12.52 | 2.82 | -5.39 | -3.77 | 3.55 | 3.39 | 0.86 | -5.02 | -7.38 | -8.48 | |
| % 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 | 435 | 406 | 370 | 367 | 382 | 431 | 475 | 562 | 631 | 662 | 700 | 649 | 635 | 646 | 641 | 685 | 686 | 664 | 672 | 668 |
| Perubahan (%) | -6.58 | -8.81 | -1.05 | 4.06 | 13.08 | 10.11 | 18.38 | 12.25 | 4.81 | 5.84 | -7.28 | -2.17 | 1.75 | -0.79 | 6.88 | 0.14 | -3.30 | 1.19 | -0.58 | |
| % daripada Hasil | 52.76 | 54.36 | 58.92 | 66.43 | 69.79 | 69.63 | 67.39 | 63.00 | 53.26 | 45.84 | 43.12 | 38.88 | 40.20 | 42.51 | 40.73 | 42.10 | 41.81 | 42.56 | 46.50 | 50.51 |
| Keuntungan Operasi Kasar | 389 | 341 | 258 | 185 | 165 | 188 | 230 | 330 | 554 | 782 | 924 | 1,021 | 945 | 874 | 933 | 942 | 955 | 896 | 773 | 654 |
| Perubahan (%) | -12.41 | -24.25 | -28.29 | -10.85 | 13.91 | 22.17 | 43.69 | 67.74 | 41.14 | 18.17 | 10.48 | -7.44 | -7.48 | 6.75 | 0.99 | 1.38 | -6.25 | -13.72 | -15.34 | |
| % daripada Hasil | 47.24 | 45.64 | 41.08 | 33.57 | 30.21 | 30.37 | 32.61 | 37.00 | 46.74 | 54.16 | 56.88 | 61.12 | 59.80 | 57.49 | 59.27 | 57.90 | 58.19 | 57.44 | 53.50 | 49.49 |
| SG&A | 50 | 51 | 51 | 52 | 52 | 52 | 51 | 51 | 52 | 55 | 59 | 69 | 74 | 83 | 92 | 93 | 97 | 96 | 95 | 96 |
| Perubahan (%) | 0.69 | -0.39 | 1.98 | 1.16 | -1.21 | -0.39 | -1.36 | 2.17 | 6.30 | 7.65 | 15.88 | 8.16 | 11.72 | 10.37 | 2.08 | 3.89 | -1.48 | -0.31 | 0.84 | |
| % daripada Hasil | 6.12 | 6.79 | 8.04 | 9.35 | 9.54 | 8.32 | 7.28 | 5.67 | 4.37 | 3.81 | 3.65 | 4.11 | 4.70 | 5.45 | 5.81 | 5.74 | 5.91 | 6.13 | 6.60 | 7.27 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 614 | 598 | 561 | 559 | 571 | 613 | 662 | 745 | 815 | 850 | 892 | 860 | 856 | 872 | 884 | 940 | 956 | 952 | 970 | 972 |
| Perubahan (%) | -2.65 | -6.14 | -0.36 | 2.07 | 7.41 | 7.89 | 12.51 | 9.41 | 4.30 | 4.99 | -3.62 | -0.48 | 1.93 | 1.34 | 6.32 | 1.68 | -0.40 | 1.87 | 0.22 | |
| % daripada Hasil | 74.54 | 80.04 | 89.29 | 101.38 | 104.47 | 99.01 | 93.89 | 83.42 | 68.74 | 58.87 | 54.93 | 51.49 | 54.16 | 57.37 | 56.15 | 57.74 | 58.21 | 61.04 | 67.13 | 73.51 |
| Pendapatan operasi | 210 | 149 | 67 | -8 | -24 | 6 | 43 | 148 | 370 | 594 | 732 | 810 | 724 | 648 | 690 | 688 | 686 | 608 | 475 | 350 |
| Perubahan (%) | -28.91 | -54.83 | -111.32 | 220.36 | -125.16 | 600.49 | 243.70 | 150.39 | 60.27 | 23.30 | 10.67 | -10.60 | -10.50 | 6.51 | -0.38 | -0.26 | -11.45 | -21.86 | -26.23 | |
| % daripada Hasil | 25.46 | 19.96 | 10.71 | -1.38 | -4.47 | 0.99 | 6.11 | 16.58 | 31.26 | 41.13 | 45.07 | 48.51 | 45.84 | 42.63 | 43.85 | 42.26 | 41.79 | 38.96 | 32.87 | 26.49 |
| Perbelanjaan Faedah | -48 | -47 | -43 | -39 | -38 | -40 | -43 | -45 | -47 | -48 | -48 | -54 | -58 | -56 | -62 | -63 | -64 | -70 | -70 | -69 |
| Perubahan (%) | -2.69 | -9.13 | -8.64 | -2.56 | 6.30 | 5.68 | 4.67 | 4.46 | 1.50 | 1.26 | 12.47 | 7.21 | -3.62 | 10.38 | 1.46 | 3.04 | 9.30 | -0.71 | -1.43 | |
| % daripada Hasil | -5.87 | -6.30 | -6.81 | -7.09 | -6.97 | -6.54 | -6.07 | -5.02 | -3.95 | -3.29 | -2.96 | -3.24 | -3.67 | -3.68 | -3.92 | -3.85 | -3.93 | -4.52 | -4.85 | -5.22 |
| Pendapatan bersih | 275 | 88 | 10 | -59 | -74 | -42 | -10 | 94 | 326 | 563 | 706 | 785 | 692 | 648 | 704 | 713 | 719 | 612 | 465 | 329 |
| Perubahan (%) | -67.93 | -88.18 | -662.57 | 26.12 | -43.04 | -75.32 | -1,005.87 | 246.30 | 72.69 | 25.44 | 11.22 | -11.82 | -6.36 | 8.65 | 1.25 | 0.86 | -14.86 | -24.07 | -29.24 | |
| % daripada Hasil | 33.33 | 11.79 | 1.66 | -10.62 | -13.52 | -6.79 | -1.47 | 10.54 | 27.50 | 38.99 | 43.47 | 47.02 | 43.82 | 42.64 | 44.74 | 43.82 | 43.82 | 39.28 | 32.20 | 24.90 |
Source: Capital IQ
