EMFD Penyata Pendapatan - TTM - Emaar Misr for Development Company (S.A.E.)

Penyata Pendapatan (TTM)

Emaar Misr for Development Company (S.A.E.) 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	5,768	4,684	5,985	7,431	9,871	11,081	12,109	14,321	15,171	14,736	14,028	13,403	13,608	15,096	14,808	15,011	17,777	19,003	23,271	22,685
Perubahan (%)		-18.80	27.79	24.17	32.83	12.26	9.28	18.27	5.93	-2.87	-4.80	-4.46	1.53	10.93	-1.90	1.37	18.42	6.90	22.46	-2.52
% 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	3,640	2,965	3,673	4,461	5,542	6,047	6,422	7,649	8,294	8,119	7,878	7,666	7,908	8,396	8,153	7,858	9,150	9,921	10,745	10,566
Perubahan (%)		-18.55	23.87	21.48	24.23	9.10	6.20	19.10	8.43	-2.10	-2.97	-2.70	3.16	6.16	-2.89	-3.61	16.44	8.43	8.31	-1.67
% daripada Hasil	63.11	63.30	61.36	60.04	56.15	54.57	53.04	53.41	54.67	55.10	56.16	57.20	58.12	55.62	55.06	52.35	51.47	52.21	46.17	46.58

Keuntungan Operasi Kasar	2,128	1,719	2,312	2,970	4,328	5,034	5,686	6,672	6,877	6,617	6,150	5,737	5,699	6,700	6,656	7,153	8,627	9,082	12,526	12,119
Perubahan (%)		-19.23	34.54	28.43	45.75	16.30	12.97	17.34	3.07	-3.79	-7.06	-6.72	-0.65	17.56	-0.67	7.48	20.61	5.27	37.92	-3.25
% daripada Hasil	36.89	36.70	38.64	39.96	43.85	45.43	46.96	46.59	45.33	44.90	43.84	42.80	41.88	44.38	44.94	47.65	48.53	47.79	53.83	53.42

SG&A	794	746	1,079	890	997	987	1,047	1,266	1,400	1,510	1,561	1,473	1,508	1,545	1,575	1,586	1,764	1,931	2,293	2,642
Perubahan (%)		-6.08	44.66	-17.52	12.01	-0.96	6.05	20.88	10.61	7.85	3.35	-5.61	2.37	2.44	1.95	0.74	11.16	9.49	18.74	15.26
% daripada Hasil	13.77	15.93	18.03	11.98	10.10	8.91	8.65	8.84	9.23	10.25	11.12	10.99	11.08	10.23	10.63	10.57	9.92	10.16	9.85	11.65

R&D
Perubahan (%)
% daripada Hasil

OpEx	4,434	3,711	4,752	5,352	6,539	7,034	7,469	8,915	9,694	9,629	9,439	9,139	9,416	9,940	9,728	9,445	10,914	11,852	13,038	13,208
Perubahan (%)		-16.32	28.05	12.62	22.19	7.57	6.18	19.35	8.74	-0.66	-1.98	-3.18	3.03	5.57	-2.14	-2.91	15.55	8.60	10.01	1.31
% daripada Hasil	76.88	79.23	79.39	72.01	66.25	63.48	61.68	62.25	63.90	65.35	67.29	68.19	69.20	65.85	65.69	62.92	61.39	62.37	56.03	58.22

Pendapatan operasi	1,334	973	1,233	2,080	3,331	4,046	4,639	5,407	5,477	5,107	4,589	4,264	4,191	5,155	5,081	5,567	6,864	7,151	10,233	9,477
Perubahan (%)		-27.06	26.78	68.64	60.19	21.46	14.65	16.54	1.31	-6.77	-10.14	-7.09	-1.69	23.00	-1.45	9.56	23.30	4.19	43.10	-7.39
% daripada Hasil	23.12	20.77	20.61	27.99	33.75	36.52	38.32	37.75	36.10	34.65	32.71	31.81	30.80	34.15	34.31	37.08	38.61	37.63	43.97	41.78

Perbelanjaan Faedah		-2		-3		-3	-4	-23	-25	-77	-103	-108	-128	-94	-84	-85	-105	-140	-437	-1,118
Perubahan (%)							12.61	497.36	6.15	210.43	34.20	4.36	18.74	-26.52	-11.26	1.54	23.26	33.77	212.70	155.57
% daripada Hasil		-0.03		-0.05		-0.03	-0.03	-0.16	-0.16	-0.52	-0.74	-0.81	-0.94	-0.62	-0.56	-0.57	-0.59	-0.74	-1.88	-4.93

Pendapatan bersih	2,293	1,891	1,960	2,565	3,522	4,120	5,172	5,869	6,204	6,563	7,208	6,972	6,653	6,812	10,318	10,969	12,168	15,405	12,999	11,673
Perubahan (%)		-17.54	3.64	30.86	37.32	16.96	25.55	13.48	5.70	5.79	9.82	-3.27	-4.58	2.39	51.47	6.31	10.93	26.60	-15.61	-10.20
% daripada Hasil	39.76	40.38	32.75	34.51	35.68	37.18	42.71	40.98	40.89	44.54	51.38	52.02	48.89	45.12	69.68	73.07	68.45	81.06	55.86	51.46

Source: Capital IQ

Emaar Misr for Development Company (S.A.E.) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)