Penyata Pendapatan (TTM)
Luceco 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 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 169 | 176 | 194 | 213 | 220 | 228 | 227 | 226 | 216 | 206 | 204 | 201 | 205 | 209 | 213 | 218 | 230 | 242 |
| Perubahan (%) | 4.51 | 10.39 | 9.41 | 3.62 | 3.49 | -0.39 | -0.40 | -4.44 | -4.65 | -1.28 | -1.30 | 1.99 | 1.95 | 2.03 | 1.99 | 5.75 | 5.43 | |
| % 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 | 102 | 106 | 117 | 128 | 136 | 144 | 145 | 147 | 143 | 138 | 135 | 132 | 129 | 126 | 127 | 127 | 136 | 145 |
| Perubahan (%) | 4.02 | 10.57 | 9.56 | 5.88 | 5.55 | 1.29 | 1.27 | -3.02 | -3.12 | -2.35 | -2.41 | -2.12 | -2.17 | 0.40 | 0.39 | 7.00 | 6.54 | |
| % daripada Hasil | 60.44 | 60.16 | 60.26 | 60.34 | 61.66 | 62.88 | 63.95 | 65.02 | 65.98 | 67.04 | 66.31 | 65.57 | 62.93 | 60.38 | 59.41 | 58.48 | 59.17 | 59.79 |
| Keuntungan Operasi Kasar | 67 | 70 | 77 | 84 | 85 | 85 | 82 | 79 | 74 | 68 | 69 | 69 | 76 | 83 | 87 | 90 | 94 | 98 |
| Perubahan (%) | 5.25 | 10.11 | 9.18 | 0.18 | 0.18 | -3.25 | -3.36 | -7.07 | -7.61 | 0.88 | 0.87 | 9.83 | 8.95 | 4.53 | 4.33 | 3.99 | 3.83 | |
| % daripada Hasil | 39.56 | 39.84 | 39.74 | 39.66 | 38.34 | 37.12 | 36.05 | 34.98 | 34.02 | 32.96 | 33.69 | 34.43 | 37.07 | 39.62 | 40.59 | 41.52 | 40.83 | 40.21 |
| SG&A | 42 | 41 | 42 | 44 | 45 | 46 | 48 | 49 | 52 | 55 | 57 | 60 | 60 | 61 | 62 | 64 | 69 | 74 |
| Perubahan (%) | -2.29 | 3.69 | 3.56 | 3.21 | 3.11 | 3.12 | 3.03 | 5.88 | 5.56 | 3.99 | 3.84 | 0.92 | 0.92 | 2.72 | 2.65 | 8.14 | 7.53 | |
| % daripada Hasil | 24.64 | 23.04 | 21.65 | 20.49 | 20.41 | 20.33 | 21.05 | 21.78 | 24.13 | 26.71 | 28.14 | 29.60 | 29.29 | 29.00 | 29.19 | 29.38 | 30.04 | 30.64 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 143 | 147 | 160 | 173 | 181 | 190 | 193 | 196 | 195 | 193 | 192 | 191 | 189 | 187 | 189 | 191 | 205 | 219 |
| Perubahan (%) | 2.55 | 9.00 | 8.26 | 4.88 | 4.66 | 1.74 | 1.71 | -0.79 | -0.80 | -0.54 | -0.55 | -1.18 | -1.19 | 1.15 | 1.14 | 7.38 | 6.87 | |
| % daripada Hasil | 84.79 | 83.20 | 82.16 | 81.30 | 82.29 | 83.22 | 85.00 | 86.79 | 90.11 | 93.75 | 94.45 | 95.17 | 92.22 | 89.38 | 88.60 | 87.86 | 89.22 | 90.43 |
| Pendapatan operasi | 26 | 30 | 35 | 40 | 39 | 38 | 34 | 30 | 21 | 13 | 11 | 10 | 16 | 22 | 24 | 26 | 25 | 23 |
| Perubahan (%) | 15.40 | 17.23 | 14.70 | -1.88 | -1.92 | -10.97 | -12.32 | -28.43 | -39.72 | -12.40 | -14.16 | 64.43 | 39.18 | 9.46 | 8.64 | -6.06 | -6.45 | |
| % daripada Hasil | 15.21 | 16.80 | 17.84 | 18.70 | 17.71 | 16.78 | 15.00 | 13.21 | 9.89 | 6.25 | 5.55 | 4.83 | 7.78 | 10.62 | 11.40 | 12.14 | 10.78 | 9.57 |
| Perbelanjaan Faedah | -1 | -1 | -2 | -3 | -3 | -2 | -3 | -5 | -5 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | ||
| Perubahan (%) | 4.00 | 65.38 | 39.53 | -10.00 | -40.74 | 93.75 | 48.39 | -0.00 | -56.52 | 94.12 | 3.03 | 2.94 | 11.43 | 10.26 | ||||
| % daripada Hasil | -0.74 | -0.74 | -1.11 | -1.41 | -1.22 | -0.70 | -1.36 | -2.03 | -2.13 | -0.97 | -0.83 | -1.58 | -1.59 | -1.61 | -1.70 | -1.77 | ||
| Pendapatan bersih | 22 | 28 | 31 | 34 | 31 | 27 | 22 | 18 | 14 | 11 | 12 | 12 | 14 | 17 | 18 | 18 | 16 | 15 |
| Perubahan (%) | 27.69 | 11.83 | 10.58 | -10.72 | -12.01 | -16.97 | -20.44 | -19.27 | -23.88 | 5.00 | 4.76 | 19.01 | 15.97 | 4.79 | 4.57 | -10.11 | -11.25 | |
| % daripada Hasil | 12.96 | 15.83 | 16.04 | 16.21 | 13.97 | 11.88 | 9.90 | 7.91 | 6.68 | 5.33 | 5.67 | 6.02 | 7.02 | 7.99 | 8.21 | 8.41 | 7.15 | 6.02 |
Source: Capital IQ
