Penyata Pendapatan (TTM)
Entra 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 | 2,538 | 2,473 | 2,479 | 2,494 | 2,484 | 2,527 | 2,676 | 2,848 | 2,987 | 3,125 | 3,140 | 3,191 | 3,236 | 3,034 | 3,346 | 3,048 | 3,088 | 3,066 | 3,063 | 3,050 |
| Perubahan (%) | -2.56 | 0.24 | 0.61 | -0.40 | 1.73 | 5.90 | 6.43 | 4.88 | 4.62 | 0.48 | 1.62 | 1.41 | -6.24 | 10.28 | -8.91 | 1.31 | -0.71 | -0.10 | -0.42 | |
| % 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 | 203 | 211 | 220 | 217 | 229 | 234 | 247 | 243 | 251 | 263 | 267 | 275 | 279 | 255 | 285 | 262 | 263 | 264 | 259 | 252 |
| Perubahan (%) | 3.94 | 4.27 | -1.36 | 5.53 | 2.18 | 5.56 | -1.62 | 3.29 | 4.78 | 1.52 | 3.00 | 1.45 | -8.60 | 11.76 | -8.07 | 0.38 | 0.38 | -1.89 | -2.70 | |
| % daripada Hasil | 8.00 | 8.53 | 8.87 | 8.70 | 9.22 | 9.26 | 9.23 | 8.53 | 8.40 | 8.42 | 8.50 | 8.62 | 8.62 | 8.40 | 8.52 | 8.60 | 8.52 | 8.61 | 8.46 | 8.26 |
| Keuntungan Operasi Kasar | 2,335 | 2,262 | 2,259 | 2,277 | 2,255 | 2,293 | 2,429 | 2,605 | 2,736 | 2,862 | 2,873 | 2,916 | 2,957 | 2,779 | 3,061 | 2,786 | 2,825 | 2,802 | 2,804 | 2,798 |
| Perubahan (%) | -3.13 | -0.13 | 0.80 | -0.97 | 1.69 | 5.93 | 7.25 | 5.03 | 4.61 | 0.38 | 1.50 | 1.41 | -6.02 | 10.15 | -8.98 | 1.40 | -0.81 | 0.07 | -0.21 | |
| % daripada Hasil | 92.00 | 91.47 | 91.13 | 91.30 | 90.78 | 90.74 | 90.77 | 91.47 | 91.60 | 91.58 | 91.50 | 91.38 | 91.38 | 91.60 | 91.48 | 91.40 | 91.48 | 91.39 | 91.54 | 91.74 |
| SG&A | 171 | 186 | 185 | 193 | 194 | 210 | 226 | 223 | 225 | 195 | 178 | 182 | 181 | 181 | 187 | 185 | 190 | 199 | 196 | 198 |
| Perubahan (%) | 8.77 | -0.54 | 4.32 | 0.52 | 8.25 | 7.62 | -1.33 | 0.90 | -13.33 | -8.72 | 2.25 | -0.55 | 0.00 | 3.31 | -1.07 | 2.70 | 4.74 | -1.51 | 1.02 | |
| % daripada Hasil | 6.74 | 7.52 | 7.46 | 7.74 | 7.81 | 8.31 | 8.45 | 7.83 | 7.53 | 6.24 | 5.67 | 5.70 | 5.59 | 5.97 | 5.59 | 6.07 | 6.15 | 6.49 | 6.40 | 6.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 331 | 363 | 374 | 380 | 397 | 414 | 448 | 440 | 452 | 431 | 413 | 423 | 426 | 412 | 445 | 416 | 419 | 417 | 407 | 390 |
| Perubahan (%) | 9.67 | 3.03 | 1.60 | 4.47 | 4.28 | 8.21 | -1.79 | 2.73 | -4.65 | -4.18 | 2.42 | 0.71 | -3.29 | 8.01 | -6.52 | 0.72 | -0.48 | -2.40 | -4.18 | |
| % daripada Hasil | 13.04 | 14.68 | 15.09 | 15.24 | 15.98 | 16.38 | 16.74 | 15.45 | 15.13 | 13.79 | 13.15 | 13.26 | 13.16 | 13.58 | 13.30 | 13.65 | 13.57 | 13.60 | 13.29 | 12.79 |
| Pendapatan operasi | 2,207 | 2,110 | 2,105 | 2,114 | 2,087 | 2,113 | 2,228 | 2,408 | 2,535 | 2,694 | 2,727 | 2,768 | 2,810 | 2,622 | 2,901 | 2,632 | 2,669 | 2,649 | 2,656 | 2,660 |
| Perubahan (%) | -4.40 | -0.24 | 0.43 | -1.28 | 1.25 | 5.44 | 8.08 | 5.27 | 6.27 | 1.22 | 1.50 | 1.52 | -6.69 | 10.64 | -9.27 | 1.41 | -0.75 | 0.26 | 0.15 | |
| % daripada Hasil | 86.96 | 85.32 | 84.91 | 84.76 | 84.02 | 83.62 | 83.26 | 84.55 | 84.87 | 86.21 | 86.85 | 86.74 | 86.84 | 86.42 | 86.70 | 86.35 | 86.43 | 86.40 | 86.71 | 87.21 |
| Perbelanjaan Faedah | -493 | -795 | -772 | -394 | -772 | -510 | -599 | -711 | -849 | -1,020 | -1,179 | -1,334 | -1,463 | -1,592 | -1,594 | -1,629 | -1,569 | -1,479 | -1,396 | -1,303 |
| Perubahan (%) | 61.26 | -2.89 | -48.96 | 95.94 | -33.94 | 17.45 | 18.70 | 19.41 | 20.14 | 15.59 | 13.15 | 9.67 | 8.82 | 0.13 | 2.20 | -3.68 | -5.74 | -5.61 | -6.66 | |
| % daripada Hasil | -19.42 | -32.15 | -31.14 | -15.80 | -31.08 | -20.18 | -22.38 | -24.96 | -28.42 | -32.64 | -37.55 | -41.81 | -45.21 | -52.47 | -47.64 | -53.44 | -50.81 | -48.24 | -45.58 | -42.72 |
| Pendapatan bersih | 2,660 | 5,460 | 6,398 | 6,520 | 6,431 | 5,064 | 6,756 | 5,634 | 1,958 | -634 | -3,350 | -4,349 | -3,106 | -5,449 | -6,364 | -4,755 | -3,138 | 13 | 1,165 | 1,246 |
| Perubahan (%) | 105.26 | 17.18 | 1.91 | -1.37 | -21.26 | 33.41 | -16.61 | -65.25 | -132.38 | 428.39 | 29.82 | -28.58 | 75.43 | 16.79 | -25.28 | -34.01 | -100.41 | 8,861.54 | 6.95 | |
| % daripada Hasil | 104.81 | 220.78 | 258.09 | 261.43 | 258.90 | 200.40 | 252.47 | 197.82 | 65.55 | -20.29 | -106.69 | -136.29 | -95.98 | -179.60 | -190.20 | -156.00 | -101.62 | 0.42 | 38.03 | 40.85 |
Source: Capital IQ
