Penyata Pendapatan (TTM)
Uniper SE 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 | 49,871 | 51,060 | 59,328 | 72,539 | 98,733 | 163,068 | 210,390 | 240,349 | 296,860 | 274,219 | 239,953 | 209,964 | 137,265 | 108,005 | 91,779 | 85,258 | 80,941 | 69,751 | 73,034 | 71,096 |
| Perubahan (%) | 2.38 | 16.19 | 22.27 | 36.11 | 65.16 | 29.02 | 14.24 | 23.51 | -7.63 | -12.50 | -12.50 | -34.62 | -21.32 | -15.02 | -7.11 | -5.06 | -13.82 | 4.71 | -2.65 | |
| % 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 | 47,788 | 48,793 | 56,583 | 69,680 | 94,614 | 156,483 | 203,009 | 233,139 | 293,678 | 277,043 | 243,995 | 212,765 | 136,939 | 103,403 | 85,897 | 80,084 | 75,661 | 64,381 | 68,650 | 66,946 |
| Perubahan (%) | 2.10 | 15.97 | 23.15 | 35.78 | 65.39 | 29.73 | 14.84 | 25.97 | -5.66 | -11.93 | -12.80 | -35.64 | -24.49 | -16.93 | -6.77 | -5.52 | -14.91 | 6.63 | -2.48 | |
| % daripada Hasil | 95.82 | 95.56 | 95.37 | 96.06 | 95.83 | 95.96 | 96.49 | 97.00 | 98.93 | 101.03 | 101.68 | 101.33 | 99.76 | 95.74 | 93.59 | 93.93 | 93.48 | 92.30 | 94.00 | 94.16 |
| Keuntungan Operasi Kasar | 2,083 | 2,267 | 2,745 | 2,859 | 4,119 | 6,585 | 7,381 | 7,210 | 3,182 | -2,824 | -4,042 | -2,801 | 326 | 4,602 | 5,882 | 5,174 | 5,280 | 5,370 | 4,384 | 4,150 |
| Perubahan (%) | 8.83 | 21.09 | 4.15 | 44.07 | 59.87 | 12.09 | -2.32 | -55.87 | -188.75 | 43.13 | -30.70 | -111.64 | 1,311.66 | 27.81 | -12.04 | 2.05 | 1.70 | -18.36 | -5.34 | |
| % daripada Hasil | 4.18 | 4.44 | 4.63 | 3.94 | 4.17 | 4.04 | 3.51 | 3.00 | 1.07 | -1.03 | -1.68 | -1.33 | 0.24 | 4.26 | 6.41 | 6.07 | 6.52 | 7.70 | 6.00 | 5.84 |
| SG&A | 952 | 955 | 974 | 995 | 1,001 | 955 | 937 | 896 | 816 | 858 | 857 | 873 | 964 | 945 | 960 | 998 | 969 | 1,055 | 1,058 | 1,042 |
| Perubahan (%) | 0.32 | 1.99 | 2.16 | 0.60 | -4.60 | -1.88 | -4.38 | -8.93 | 5.15 | -0.12 | 1.87 | 10.42 | -1.97 | 1.59 | 3.96 | -2.91 | 8.88 | 0.28 | -1.51 | |
| % daripada Hasil | 1.91 | 1.87 | 1.64 | 1.37 | 1.01 | 0.59 | 0.45 | 0.37 | 0.27 | 0.31 | 0.36 | 0.42 | 0.70 | 0.87 | 1.05 | 1.17 | 1.20 | 1.51 | 1.45 | 1.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 48,659 | 50,370 | 58,523 | 73,100 | 104,973 | 168,034 | 218,349 | 257,132 | 339,310 | 285,827 | 241,102 | 198,824 | 94,035 | 99,815 | 91,268 | 86,843 | 83,052 | 67,477 | 71,130 | 69,426 |
| Perubahan (%) | 3.52 | 16.19 | 24.91 | 43.60 | 60.07 | 29.94 | 17.76 | 31.96 | -15.76 | -15.65 | -17.54 | -52.70 | 6.15 | -8.56 | -4.85 | -4.37 | -18.75 | 5.41 | -2.40 | |
| % daripada Hasil | 97.57 | 98.65 | 98.64 | 100.77 | 106.32 | 103.05 | 103.78 | 106.98 | 114.30 | 104.23 | 100.48 | 94.69 | 68.51 | 92.42 | 99.44 | 101.86 | 102.61 | 96.74 | 97.39 | 97.65 |
| Pendapatan operasi | 1,212 | 690 | 805 | -561 | -6,240 | -4,966 | -7,959 | -16,783 | -42,450 | -11,608 | -1,149 | 11,140 | 43,230 | 8,190 | 511 | -1,585 | -2,111 | 2,274 | 1,904 | 1,670 |
| Perubahan (%) | -43.07 | 16.67 | -169.69 | 1,012.30 | -20.42 | 60.27 | 110.87 | 152.93 | -72.65 | -90.10 | -1,069.54 | 288.06 | -81.05 | -93.76 | -410.18 | 33.19 | -207.72 | -16.27 | -12.29 | |
| % daripada Hasil | 2.43 | 1.35 | 1.36 | -0.77 | -6.32 | -3.05 | -3.78 | -6.98 | -14.30 | -4.23 | -0.48 | 5.31 | 31.49 | 7.58 | 0.56 | -1.86 | -2.61 | 3.26 | 2.61 | 2.35 |
| Perbelanjaan Faedah | -126 | -349 | -323 | -315 | -320 | -141 | -181 | -202 | -295 | -830 | -967 | -1,027 | -992 | -504 | -392 | -361 | -382 | -565 | -556 | -549 |
| Perubahan (%) | 176.98 | -7.45 | -2.48 | 1.59 | -55.94 | 28.37 | 11.60 | 46.04 | 181.36 | 16.51 | 6.20 | -3.41 | -49.19 | -22.22 | -7.91 | 5.82 | 47.91 | -1.59 | -1.26 | |
| % daripada Hasil | -0.25 | -0.68 | -0.54 | -0.43 | -0.32 | -0.09 | -0.09 | -0.08 | -0.10 | -0.30 | -0.40 | -0.49 | -0.72 | -0.47 | -0.43 | -0.42 | -0.47 | -0.81 | -0.76 | -0.77 |
| Pendapatan bersih | 63 | 397 | 728 | -311 | -4,819 | -4,169 | -8,090 | -16,447 | -39,647 | -18,999 | -9,159 | 2,778 | 31,087 | 6,308 | 31 | -2,244 | -2,665 | 297 | -80 | -322 |
| Perubahan (%) | 530.16 | 83.38 | -142.72 | 1,449.52 | -13.49 | 94.05 | 103.30 | 141.06 | -52.08 | -51.79 | -130.33 | 1,019.04 | -79.71 | -99.51 | -7,338.71 | 18.76 | -111.14 | -126.94 | 302.50 | |
| % daripada Hasil | 0.13 | 0.78 | 1.23 | -0.43 | -4.88 | -2.56 | -3.85 | -6.84 | -13.36 | -6.93 | -3.82 | 1.32 | 22.65 | 5.84 | 0.03 | -2.63 | -3.29 | 0.43 | -0.11 | -0.45 |
Source: Capital IQ
