Penyata Pendapatan (TTM)
Zalaris ASA 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 | 795 | 792 | 784 | 771 | 777 | 775 | 791 | 816 | 844 | 893 | 945 | 1,017 | 1,071 | 1,134 | 1,192 | 1,233 | 1,295 | 1,346 | 1,398 | 1,437 |
| Perubahan (%) | -0.34 | -0.99 | -1.66 | 0.73 | -0.23 | 2.02 | 3.13 | 3.46 | 5.79 | 5.86 | 7.58 | 5.37 | 5.85 | 5.09 | 3.47 | 4.99 | 3.99 | 3.84 | 2.77 | |
| % 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 | 499 | 483 | 489 | 457 | 455 | 456 | 466 | 494 | 515 | 534 | 565 | 598 | 618 | 647 | 676 | 677 | 709 | 733 | 759 | 775 |
| Perubahan (%) | -3.21 | 1.06 | -6.47 | -0.36 | 0.18 | 2.23 | 6.04 | 4.27 | 3.65 | 5.74 | 5.79 | 3.47 | 4.56 | 4.48 | 0.25 | 4.63 | 3.47 | 3.51 | 2.13 | |
| % daripada Hasil | 62.82 | 61.01 | 62.27 | 59.22 | 58.58 | 58.83 | 58.94 | 60.61 | 61.08 | 59.85 | 59.78 | 58.78 | 57.72 | 57.02 | 56.69 | 54.92 | 54.74 | 54.46 | 54.29 | 53.95 |
| Keuntungan Operasi Kasar | 296 | 309 | 296 | 315 | 322 | 319 | 325 | 321 | 328 | 358 | 380 | 419 | 453 | 487 | 516 | 556 | 586 | 613 | 639 | 661 |
| Perubahan (%) | 4.51 | -4.20 | 6.28 | 2.32 | -0.82 | 1.73 | -1.04 | 2.20 | 9.15 | 6.05 | 10.24 | 8.07 | 7.61 | 5.90 | 7.69 | 5.42 | 4.63 | 4.23 | 3.51 | |
| % daripada Hasil | 37.18 | 38.99 | 37.73 | 40.78 | 41.42 | 41.17 | 41.06 | 39.39 | 38.92 | 40.15 | 40.22 | 41.22 | 42.28 | 42.98 | 43.31 | 45.08 | 45.26 | 45.54 | 45.71 | 46.05 |
| SG&A | 14 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | |||||||||||
| Perubahan (%) | -1.18 | 0.00 | 0.00 | 0.00 | 5.04 | 0.00 | 0.00 | 0.00 | ||||||||||||
| % daripada Hasil | 1.70 | 1.69 | 1.71 | 1.73 | 1.72 | 1.81 | 1.78 | 1.72 | 1.67 | |||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 771 | 755 | 746 | 737 | 745 | 753 | 770 | 797 | 828 | 869 | 917 | 984 | 1,028 | 1,074 | 1,122 | 1,157 | 1,203 | 1,243 | 1,275 | 1,289 |
| Perubahan (%) | -2.04 | -1.15 | -1.17 | 0.96 | 1.09 | 2.32 | 3.46 | 3.96 | 4.90 | 5.53 | 7.31 | 4.43 | 4.49 | 4.51 | 3.10 | 3.96 | 3.34 | 2.57 | 1.13 | |
| % daripada Hasil | 96.93 | 95.28 | 95.13 | 95.60 | 95.81 | 97.09 | 97.37 | 97.69 | 98.17 | 97.35 | 97.04 | 96.79 | 95.93 | 94.70 | 94.18 | 93.84 | 92.92 | 92.34 | 91.21 | 89.76 |
| Pendapatan operasi | 24 | 37 | 38 | 34 | 33 | 23 | 21 | 19 | 15 | 24 | 28 | 33 | 44 | 60 | 69 | 76 | 92 | 103 | 123 | 147 |
| Perubahan (%) | 53.30 | 2.18 | -11.16 | -4.19 | -30.60 | -8.04 | -9.18 | -17.98 | 53.16 | 18.26 | 16.30 | 33.85 | 37.83 | 15.40 | 9.49 | 20.62 | 12.57 | 19.11 | 19.74 | |
| % daripada Hasil | 3.07 | 4.72 | 4.87 | 4.40 | 4.19 | 2.91 | 2.63 | 2.31 | 1.83 | 2.65 | 2.96 | 3.21 | 4.07 | 5.30 | 5.82 | 6.16 | 7.08 | 7.66 | 8.79 | 10.24 |
| Perbelanjaan Faedah | -25 | -25 | -23 | -22 | -19 | -13 | -13 | -13 | -13 | -21 | -24 | -30 | -34 | -41 | -45 | -46 | -49 | -47 | -46 | -45 |
| Perubahan (%) | -0.18 | -5.84 | -3.80 | -14.65 | -31.45 | -2.51 | 3.02 | 2.23 | 54.78 | 16.61 | 24.02 | 12.69 | 21.17 | 9.22 | 1.99 | 7.25 | -3.57 | -3.30 | -2.12 | |
| % daripada Hasil | -3.11 | -3.11 | -2.96 | -2.89 | -2.45 | -1.68 | -1.61 | -1.61 | -1.59 | -2.33 | -2.56 | -2.95 | -3.16 | -3.62 | -3.76 | -3.70 | -3.78 | -3.51 | -3.27 | -3.11 |
| Pendapatan bersih | -31 | -9 | 57 | 28 | 31 | 13 | 5 | -13 | -24 | -37 | -73 | -59 | -35 | -2 | 30 | 46 | 41 | 34 | 60 | 65 |
| Perubahan (%) | -71.19 | -734.85 | -50.55 | 8.55 | -58.16 | -59.64 | -352.02 | 86.61 | 52.63 | 96.38 | -19.05 | -41.51 | -93.85 | -1,532.06 | 52.94 | -11.84 | -17.57 | 76.35 | 9.38 | |
| % daripada Hasil | -3.92 | -1.13 | 7.27 | 3.66 | 3.94 | 1.65 | 0.65 | -1.60 | -2.88 | -4.16 | -7.71 | -5.80 | -3.22 | -0.19 | 2.55 | 3.77 | 3.16 | 2.51 | 4.26 | 4.53 |
Source: Capital IQ
