Penyata Pendapatan (TTM)
Elementis 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 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 | 781 | 751 | 784 | 817 | 848 | 709 | 677 | 645 | 736 | 725 | 713 | 713 | 713 | 689 | 664 | 667 | 738 | 735 | 732 |
| Perubahan (%) | -3.78 | 4.37 | 4.18 | 3.87 | -16.39 | -4.56 | -4.78 | 14.22 | -1.60 | -1.63 | 0.04 | 0.04 | -3.48 | -3.61 | 0.46 | 10.73 | -0.42 | -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 |
| Kos jualan | 508 | 494 | 508 | 523 | 534 | 420 | 391 | 361 | 438 | 435 | 432 | 431 | 429 | 405 | 381 | 368 | 400 | 397 | 393 |
| Perubahan (%) | -2.71 | 2.93 | 2.84 | 2.13 | -21.28 | -7.05 | -7.59 | 21.16 | -0.58 | -0.59 | -0.38 | -0.38 | -5.63 | -5.96 | -3.32 | 8.73 | -0.90 | -0.91 | |
| % daripada Hasil | 65.03 | 65.75 | 64.85 | 64.01 | 62.94 | 59.26 | 57.71 | 56.01 | 59.41 | 60.03 | 60.66 | 60.41 | 60.15 | 58.81 | 57.38 | 55.22 | 54.22 | 53.96 | 53.69 |
| Keuntungan Operasi Kasar | 273 | 257 | 276 | 294 | 314 | 289 | 286 | 284 | 299 | 290 | 280 | 282 | 284 | 284 | 283 | 299 | 338 | 338 | 339 |
| Perubahan (%) | -5.79 | 7.13 | 6.66 | 6.96 | -8.09 | -0.93 | -0.94 | 5.39 | -3.09 | -3.19 | 0.70 | 0.69 | -0.25 | -0.25 | 5.55 | 13.19 | 0.15 | 0.15 | |
| % daripada Hasil | 34.97 | 34.25 | 35.15 | 35.99 | 37.06 | 40.74 | 42.29 | 43.99 | 40.59 | 39.97 | 39.34 | 39.59 | 39.85 | 41.19 | 42.62 | 44.78 | 45.78 | 46.04 | 46.31 |
| SG&A | 240 | 192 | 170 | 148 | 196 | 216 | 222 | 228 | 213 | 194 | 176 | 184 | 192 | 186 | 181 | 190 | 220 | 219 | 218 |
| Perubahan (%) | -19.95 | -11.37 | -12.82 | 32.19 | 10.26 | 2.87 | 2.79 | -6.87 | -8.58 | -9.39 | 4.51 | 4.32 | -2.92 | -3.00 | 5.00 | 15.87 | -0.41 | -0.41 | |
| % daripada Hasil | 30.68 | 25.53 | 21.68 | 18.14 | 23.09 | 30.45 | 32.82 | 35.43 | 28.88 | 26.84 | 24.72 | 25.82 | 26.93 | 27.09 | 27.26 | 28.49 | 29.81 | 29.82 | 29.82 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 747 | 686 | 678 | 671 | 730 | 636 | 613 | 590 | 650 | 629 | 609 | 615 | 621 | 591 | 562 | 558 | 620 | 616 | 611 |
| Perubahan (%) | -8.24 | -1.07 | -1.08 | 8.77 | -12.82 | -3.68 | -3.83 | 10.30 | -3.20 | -3.30 | 1.04 | 1.02 | -4.79 | -5.03 | -0.64 | 11.16 | -0.73 | -0.73 | |
| % daripada Hasil | 95.71 | 91.28 | 86.53 | 82.15 | 86.03 | 89.71 | 90.53 | 91.44 | 88.29 | 86.86 | 85.38 | 86.23 | 87.08 | 85.90 | 84.63 | 83.70 | 84.03 | 83.77 | 83.51 |
| Pendapatan operasi | 34 | 66 | 106 | 146 | 119 | 73 | 64 | 55 | 86 | 95 | 104 | 98 | 92 | 97 | 102 | 109 | 118 | 119 | 121 |
| Perubahan (%) | 95.52 | 61.30 | 38.00 | -18.69 | -38.42 | -12.19 | -13.88 | 56.16 | 10.44 | 9.45 | -5.76 | -6.11 | 5.31 | 5.05 | 6.52 | 8.51 | 1.19 | 1.17 | |
| % daripada Hasil | 4.29 | 8.72 | 13.47 | 17.85 | 13.97 | 10.29 | 9.47 | 8.56 | 11.71 | 13.14 | 14.62 | 13.77 | 12.92 | 14.10 | 15.37 | 16.30 | 15.97 | 16.23 | 16.49 |
| Perbelanjaan Faedah | -24 | -24 | -25 | -25 | -25 | -25 | -24 | -23 | -21 | -19 | -18 | -18 | -19 | -21 | -23 | -22 | -22 | -20 | -18 |
| Perubahan (%) | 0.21 | 1.23 | 1.22 | -0.00 | -0.40 | -3.23 | -3.33 | -9.91 | -7.42 | -8.01 | 2.81 | 2.73 | 12.23 | 10.90 | -5.34 | -2.03 | -8.99 | -9.87 | |
| % daripada Hasil | -3.11 | -3.23 | -3.14 | -3.05 | -2.93 | -3.50 | -3.54 | -3.60 | -2.84 | -2.67 | -2.50 | -2.57 | -2.64 | -3.06 | -3.53 | -3.32 | -2.94 | -2.69 | -2.43 |
| Pendapatan bersih | -56 | -67 | -28 | 12 | 7 | 2 | -1 | -4 | -51 | -48 | -44 | -9 | 26 | -6 | -38 | -43 | -48 | -62 | -76 |
| Perubahan (%) | 19.96 | -58.58 | -141.44 | -39.13 | -64.29 | -136.00 | 377.78 | 1,088.37 | -6.56 | -7.02 | -79.84 | -396.09 | -122.08 | 552.99 | 12.57 | 11.16 | 29.18 | 22.59 | |
| % daripada Hasil | -7.15 | -8.92 | -3.54 | 1.41 | 0.82 | 0.35 | -0.13 | -0.67 | -6.94 | -6.59 | -6.23 | -1.26 | 3.71 | -0.85 | -5.76 | -6.45 | -6.47 | -8.40 | -10.34 |
Source: Capital IQ
