Penyata Pendapatan (TTM)
Alm. Brand A/S 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 | 6,379 | 5,237 | 4,819 | 5,354 | 5,369 | 5,394 | 5,341 | 6,852 | 9,444 | 12,103 | 14,248 | 14,694 | 14,281 | 13,939 | 13,903 | 13,869 | 13,724 | 13,575 | 13,331 | 13,427 |
| Perubahan (%) | -17.90 | -7.98 | 11.10 | 0.28 | 0.47 | -0.98 | 28.29 | 37.83 | 28.16 | 17.72 | 3.13 | -2.81 | -2.39 | -0.26 | -0.24 | -1.05 | -1.09 | -1.80 | 0.72 | |
| % 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 | 3,964 | 4,138 | 4,084 | 4,010 | 3,986 | 4,222 | 3,942 | 5,746 | 7,776 | 9,601 | 9,551 | 9,595 | 10,345 | 9,901 | 11,512 | 11,102 | 10,048 | 9,404 | 9,229 | 9,040 |
| Perubahan (%) | 4.39 | -1.30 | -1.81 | -0.60 | 5.92 | -6.63 | 45.76 | 35.33 | 23.47 | -0.52 | 0.46 | 7.82 | -4.29 | 16.27 | -3.56 | -9.49 | -6.41 | -1.86 | -2.05 | |
| % daripada Hasil | 62.14 | 79.01 | 84.75 | 74.90 | 74.24 | 78.27 | 73.81 | 83.86 | 82.34 | 79.33 | 67.03 | 65.30 | 72.44 | 71.03 | 82.80 | 80.05 | 73.21 | 69.27 | 69.23 | 67.33 |
| Keuntungan Operasi Kasar | 2,415 | 1,099 | 735 | 1,344 | 1,383 | 1,172 | 1,399 | 1,106 | 1,668 | 2,502 | 4,697 | 5,099 | 3,936 | 4,038 | 2,391 | 2,767 | 3,676 | 4,171 | 4,102 | 4,387 |
| Perubahan (%) | -54.49 | -33.12 | 82.86 | 2.90 | -15.26 | 19.37 | -20.94 | 50.81 | 50.00 | 87.73 | 8.56 | -22.81 | 2.59 | -40.79 | 15.73 | 32.85 | 13.47 | -1.65 | 6.95 | |
| % daripada Hasil | 37.86 | 20.99 | 15.25 | 25.10 | 25.76 | 21.73 | 26.19 | 16.14 | 17.66 | 20.67 | 32.97 | 34.70 | 27.56 | 28.97 | 17.20 | 19.95 | 26.79 | 30.73 | 30.77 | 32.67 |
| SG&A | 232 | 260 | 339 | 410 | 505 | 319 | 873 | 937 | 1,362 | 1,882 | 3,666 | 3,570 | 2,238 | 2,210 | 385 | 880 | 1,734 | 2,210 | 2,214 | 2,248 |
| Perubahan (%) | 12.07 | 30.38 | 20.94 | 23.17 | -36.83 | 173.67 | 7.33 | 45.36 | 38.18 | 94.79 | -2.62 | -37.31 | -1.25 | -82.58 | 128.57 | 97.05 | 27.45 | 0.18 | 1.54 | |
| % daripada Hasil | 3.64 | 4.96 | 7.03 | 7.66 | 9.41 | 5.91 | 16.35 | 13.67 | 14.42 | 15.55 | 25.73 | 24.30 | 15.67 | 15.85 | 2.77 | 6.35 | 12.63 | 16.28 | 16.61 | 16.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,501 | 4,495 | 4,525 | 4,494 | 4,550 | 4,647 | 5,069 | 7,065 | 9,742 | 11,704 | 13,521 | 13,444 | 12,885 | 12,412 | 12,165 | 12,237 | 11,951 | 11,802 | 11,597 | 11,416 |
| Perubahan (%) | -0.13 | 0.67 | -0.69 | 1.25 | 2.13 | 9.08 | 39.38 | 37.89 | 20.14 | 15.52 | -0.57 | -4.16 | -3.67 | -1.99 | 0.59 | -2.34 | -1.25 | -1.74 | -1.56 | |
| % daripada Hasil | 70.56 | 85.83 | 93.90 | 83.94 | 84.75 | 86.15 | 94.91 | 103.11 | 103.16 | 96.70 | 94.90 | 91.49 | 90.22 | 89.05 | 87.50 | 88.23 | 87.08 | 86.94 | 86.99 | 85.02 |
| Pendapatan operasi | 1,878 | 742 | 294 | 860 | 819 | 747 | 272 | -213 | -298 | 399 | 727 | 1,250 | 1,396 | 1,527 | 1,738 | 1,632 | 1,773 | 1,773 | 1,734 | 2,011 |
| Perubahan (%) | -60.49 | -60.38 | 192.52 | -4.77 | -8.79 | -63.59 | -178.31 | 39.91 | -233.89 | 82.21 | 71.94 | 11.68 | 9.38 | 13.82 | -6.10 | 8.64 | 0.00 | -2.20 | 15.97 | |
| % daripada Hasil | 29.44 | 14.17 | 6.10 | 16.06 | 15.25 | 13.85 | 5.09 | -3.11 | -3.16 | 3.30 | 5.10 | 8.51 | 9.78 | 10.95 | 12.50 | 11.77 | 12.92 | 13.06 | 13.01 | 14.98 |
| Perbelanjaan Faedah | -20 | -16 | -11 | -12 | -11 | -15 | -17 | -20 | -29 | -55 | -68 | -108 | -148 | -175 | -181 | -149 | -120 | -98 | -106 | -111 |
| Perubahan (%) | -20.00 | -31.25 | 9.09 | -8.33 | 36.36 | 13.33 | 17.65 | 45.00 | 89.66 | 23.64 | 58.82 | 37.04 | 18.24 | 3.43 | -17.68 | -19.46 | -18.33 | 8.16 | 4.72 | |
| % daripada Hasil | -0.31 | -0.31 | -0.23 | -0.22 | -0.20 | -0.28 | -0.32 | -0.29 | -0.31 | -0.45 | -0.48 | -0.73 | -1.04 | -1.26 | -1.30 | -1.07 | -0.87 | -0.72 | -0.80 | -0.83 |
| Pendapatan bersih | 579 | 618 | 697 | 593 | 489 | 598 | 851 | 479 | 424 | 374 | 111 | 548 | 618 | 612 | 720 | 505 | 675 | 777 | 922 | 1,229 |
| Perubahan (%) | 6.74 | 12.78 | -14.92 | -17.54 | 22.29 | 42.31 | -43.71 | -11.48 | -11.79 | -70.32 | 393.69 | 12.77 | -0.97 | 17.65 | -29.86 | 33.66 | 15.11 | 18.66 | 33.30 | |
| % daripada Hasil | 9.08 | 11.80 | 14.46 | 11.08 | 9.11 | 11.09 | 15.93 | 6.99 | 4.49 | 3.09 | 0.78 | 3.73 | 4.33 | 4.39 | 5.18 | 3.64 | 4.92 | 5.72 | 6.92 | 9.15 |
Source: Capital IQ
