Penyata Pendapatan (TTM)
Carmila S.A. 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 | 436 | 436 | 443 | 450 | 447 | 444 | 450 | 457 | 460 | 462 | 469 | 476 | 477 | 478 | 480 | 481 | 503 | 525 | 548 | 570 |
| Perubahan (%) | 0.16 | 1.50 | 1.48 | -0.61 | -0.61 | 1.41 | 1.39 | 0.64 | 0.64 | 1.48 | 1.45 | 0.24 | 0.24 | 0.32 | 0.32 | 4.56 | 4.36 | 4.27 | 4.09 | |
| % 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 | 134 | 159 | 172 | 186 | 163 | 140 | 125 | 111 | 111 | 111 | 114 | 118 | 119 | 120 | 121 | 122 | 129 | 136 | 143 | 150 |
| Perubahan (%) | 18.25 | 8.74 | 8.04 | -12.53 | -14.33 | -10.36 | -11.56 | -0.03 | -0.03 | 3.19 | 3.09 | 0.86 | 0.85 | 1.01 | 1.00 | 5.82 | 5.50 | 5.13 | 4.88 | |
| % daripada Hasil | 30.77 | 36.32 | 38.91 | 41.43 | 36.46 | 31.43 | 27.78 | 24.23 | 24.07 | 23.91 | 24.31 | 24.71 | 24.86 | 25.01 | 25.18 | 25.35 | 25.66 | 25.94 | 26.15 | 26.35 |
| Keuntungan Operasi Kasar | 302 | 278 | 271 | 263 | 284 | 304 | 325 | 346 | 349 | 352 | 355 | 358 | 359 | 359 | 359 | 359 | 374 | 389 | 405 | 420 |
| Perubahan (%) | -7.88 | -2.63 | -2.70 | 7.82 | 7.25 | 6.81 | 6.37 | 0.85 | 0.85 | 0.94 | 0.93 | 0.03 | 0.03 | 0.10 | 0.10 | 4.13 | 3.97 | 3.97 | 3.81 | |
| % daripada Hasil | 69.23 | 63.68 | 61.09 | 58.57 | 63.54 | 68.57 | 72.22 | 75.77 | 75.93 | 76.09 | 75.69 | 75.29 | 75.14 | 74.99 | 74.82 | 74.65 | 74.34 | 74.06 | 73.85 | 73.65 |
| SG&A | 62 | 61 | 62 | 62 | 64 | 67 | 67 | 67 | 69 | 71 | 73 | 74 | 76 | 77 | 77 | 77 | 82 | 87 | 90 | 94 |
| Perubahan (%) | -1.10 | 0.06 | 0.06 | 4.11 | 3.94 | 0.55 | 0.55 | 2.84 | 2.76 | 2.34 | 2.29 | 1.65 | 1.62 | 0.30 | 0.30 | 6.01 | 5.67 | 4.24 | 4.06 | |
| % daripada Hasil | 14.26 | 14.08 | 13.88 | 13.69 | 14.34 | 15.00 | 14.87 | 14.75 | 15.07 | 15.39 | 15.52 | 15.65 | 15.87 | 16.09 | 16.08 | 16.08 | 16.30 | 16.50 | 16.50 | 16.50 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 199 | 225 | 239 | 254 | 229 | 205 | 190 | 175 | 172 | 169 | 173 | 177 | 182 | 186 | 187 | 189 | 203 | 217 | 228 | 239 |
| Perubahan (%) | 12.83 | 6.38 | 6.00 | -9.56 | -10.57 | -7.36 | -7.95 | -1.78 | -1.81 | 2.41 | 2.35 | 2.63 | 2.56 | 0.64 | 0.64 | 7.56 | 7.03 | 4.95 | 4.72 | |
| % daripada Hasil | 45.76 | 51.55 | 54.03 | 56.43 | 51.35 | 46.21 | 42.21 | 38.32 | 37.40 | 36.49 | 36.83 | 37.16 | 38.04 | 38.92 | 39.05 | 39.17 | 40.30 | 41.33 | 41.60 | 41.85 |
| Pendapatan operasi | 236 | 211 | 204 | 196 | 217 | 239 | 260 | 282 | 288 | 294 | 296 | 299 | 296 | 292 | 292 | 293 | 301 | 308 | 320 | 332 |
| Perubahan (%) | -10.53 | -3.69 | -3.84 | 10.98 | 9.89 | 8.95 | 8.21 | 2.14 | 2.10 | 0.94 | 0.93 | -1.18 | -1.19 | 0.12 | 0.12 | 2.63 | 2.56 | 3.78 | 3.65 | |
| % daripada Hasil | 54.24 | 48.45 | 45.97 | 43.57 | 48.65 | 53.79 | 57.79 | 61.68 | 62.60 | 63.51 | 63.17 | 62.84 | 61.96 | 61.08 | 60.95 | 60.83 | 59.70 | 58.67 | 58.40 | 58.15 |
| Perbelanjaan Faedah | -55 | -58 | -62 | -65 | -64 | -63 | -63 | -63 | -65 | -66 | -71 | -76 | -85 | -94 | -105 | -115 | -118 | -121 | -115 | -110 |
| Perubahan (%) | 4.64 | 6.68 | 6.26 | -1.86 | -1.89 | -0.18 | -0.18 | 2.79 | 2.71 | 7.04 | 6.57 | 12.16 | 10.84 | 11.40 | 10.24 | 2.30 | 2.25 | -4.34 | -4.53 | |
| % daripada Hasil | -12.66 | -13.22 | -13.90 | -14.55 | -14.37 | -14.18 | -13.96 | -13.74 | -14.04 | -14.33 | -15.11 | -15.88 | -17.76 | -19.64 | -21.81 | -23.97 | -23.45 | -22.98 | -21.08 | -19.34 |
| Pendapatan bersih | -122 | -199 | -126 | -53 | 69 | 192 | 261 | 330 | 275 | 219 | 158 | 98 | 50 | 3 | 28 | 52 | 183 | 314 | 333 | 352 |
| Perubahan (%) | 62.83 | -36.59 | -57.71 | -230.24 | 176.78 | 35.88 | 26.41 | -16.77 | -20.14 | -27.76 | -38.42 | -48.58 | -94.46 | 893.34 | 89.93 | 249.40 | 71.38 | 6.15 | 5.79 | |
| % daripada Hasil | -28.01 | -45.54 | -28.45 | -11.86 | 15.54 | 43.27 | 57.97 | 72.27 | 59.77 | 47.43 | 33.77 | 20.49 | 10.51 | 0.58 | 5.75 | 10.89 | 36.38 | 59.74 | 60.82 | 61.81 |
Source: Capital IQ
