Penyata Pendapatan (TTM)
DCC plc 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 13,375 | 13,394 | 13,412 | 14,206 | 15,000 | 16,366 | 17,732 | 19,391 | 21,051 | 21,628 | 22,205 | 21,594 | 20,984 | 20,421 | 18,854 | 19,713 | 19,568 | 18,011 |
| Perubahan (%) | 0.14 | 0.14 | 5.92 | 5.59 | 9.11 | 8.35 | 9.36 | 8.56 | 2.74 | 2.67 | -2.75 | -2.83 | -2.68 | -7.67 | 4.56 | -0.74 | -7.96 | |
| % 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 |
| Kos jualan | 11,646 | 11,619 | 11,593 | 12,333 | 13,074 | 14,384 | 15,694 | 17,263 | 18,832 | 19,316 | 19,800 | 19,136 | 18,473 | 17,867 | 16,513 | 17,081 | 16,900 | 15,613 |
| Perubahan (%) | -0.23 | -0.23 | 6.39 | 6.00 | 10.02 | 9.11 | 10.00 | 9.09 | 2.57 | 2.51 | -3.35 | -3.47 | -3.28 | -7.58 | 3.44 | -1.06 | -7.62 | |
| % daripada Hasil | 87.07 | 86.75 | 86.43 | 86.82 | 87.16 | 87.89 | 88.51 | 89.03 | 89.46 | 89.31 | 89.17 | 88.62 | 88.03 | 87.49 | 87.58 | 86.65 | 86.37 | 86.68 |
| Keuntungan Operasi Kasar | 1,729 | 1,774 | 1,819 | 1,873 | 1,926 | 1,982 | 2,038 | 2,128 | 2,219 | 2,312 | 2,405 | 2,458 | 2,511 | 2,554 | 2,341 | 2,632 | 2,668 | 2,398 |
| Perubahan (%) | 2.62 | 2.55 | 2.92 | 2.84 | 2.91 | 2.82 | 4.44 | 4.25 | 4.20 | 4.03 | 2.21 | 2.16 | 1.72 | -8.35 | 12.46 | 1.34 | -10.09 | |
| % daripada Hasil | 12.93 | 13.25 | 13.57 | 13.18 | 12.84 | 12.11 | 11.49 | 10.97 | 10.54 | 10.69 | 10.83 | 11.38 | 11.97 | 12.51 | 12.42 | 13.35 | 13.63 | 13.32 |
| SG&A | 1,265 | 1,293 | 1,320 | 1,363 | 1,406 | 1,447 | 1,489 | 1,566 | 1,643 | 1,718 | 1,794 | 1,835 | 1,877 | 1,915 | 1,778 | 1,987 | 2,020 | 1,837 |
| Perubahan (%) | 2.18 | 2.13 | 3.24 | 3.14 | 2.95 | 2.86 | 5.16 | 4.90 | 4.62 | 4.41 | 2.30 | 2.25 | 2.04 | -7.16 | 11.74 | 1.68 | -9.07 | |
| % daripada Hasil | 9.46 | 9.65 | 9.85 | 9.60 | 9.37 | 8.84 | 8.40 | 8.07 | 7.80 | 7.94 | 8.08 | 8.50 | 8.94 | 9.38 | 9.43 | 10.08 | 10.32 | 10.20 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 12,932 | 12,943 | 12,953 | 13,740 | 14,527 | 15,881 | 17,234 | 18,888 | 20,542 | 21,107 | 21,672 | 21,050 | 20,428 | 19,860 | 18,358 | 19,140 | 18,988 | 17,519 |
| Perubahan (%) | 0.08 | 0.08 | 6.07 | 5.73 | 9.32 | 8.52 | 9.59 | 8.75 | 2.75 | 2.68 | -2.87 | -2.96 | -2.78 | -7.56 | 4.26 | -0.79 | -7.73 | |
| % daripada Hasil | 96.69 | 96.64 | 96.58 | 96.72 | 96.85 | 97.04 | 97.19 | 97.40 | 97.58 | 97.59 | 97.60 | 97.48 | 97.35 | 97.25 | 97.37 | 97.09 | 97.03 | 97.27 |
| Pendapatan operasi | 442 | 451 | 459 | 466 | 473 | 485 | 498 | 503 | 509 | 521 | 533 | 544 | 556 | 562 | 496 | 574 | 580 | 492 |
| Perubahan (%) | 1.88 | 1.85 | 1.49 | 1.47 | 2.65 | 2.58 | 1.16 | 1.15 | 2.30 | 2.25 | 2.19 | 2.15 | 1.02 | -11.73 | 15.74 | 1.13 | -15.28 | |
| % daripada Hasil | 3.31 | 3.36 | 3.42 | 3.28 | 3.15 | 2.96 | 2.81 | 2.60 | 2.42 | 2.41 | 2.40 | 2.52 | 2.65 | 2.75 | 2.63 | 2.91 | 2.97 | 2.73 |
| Perbelanjaan Faedah | -46 | -46 | -47 | -44 | -42 | -46 | -51 | -52 | -54 | -65 | -80 | -89 | -99 | -104 | -111 | -115 | -116 | -114 |
| Perubahan (%) | 0.73 | 0.68 | -5.90 | -3.36 | 9.38 | 10.78 | 2.06 | 3.63 | 19.50 | 23.19 | 11.74 | 10.51 | 4.74 | 7.59 | 2.98 | 0.67 | -1.05 | |
| % daripada Hasil | -0.34 | -0.35 | -0.35 | -0.31 | -0.28 | -0.28 | -0.29 | -0.27 | -0.26 | -0.30 | -0.36 | -0.41 | -0.47 | -0.51 | -0.59 | -0.58 | -0.59 | -0.63 |
| Pendapatan bersih | 286 | 290 | 293 | 296 | 299 | 305 | 312 | 319 | 325 | 330 | 334 | 332 | 330 | 328 | 326 | 328 | 330 | 206 |
| Perubahan (%) | 1.08 | 1.07 | 1.01 | 1.00 | 2.32 | 2.27 | 2.08 | 2.04 | 1.33 | 1.31 | -0.67 | -0.68 | -0.50 | -0.50 | 0.54 | 0.54 | -37.38 | |
| % daripada Hasil | 2.14 | 2.16 | 2.18 | 2.08 | 1.99 | 1.87 | 1.76 | 1.64 | 1.55 | 1.52 | 1.50 | 1.54 | 1.57 | 1.61 | 1.73 | 1.66 | 1.69 | 1.15 |
Source: Capital IQ
