Penyata Pendapatan (TTM)
Norcros 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 296 | 310 | 324 | 357 | 390 | 393 | 396 | 406 | 415 | 428 | 441 | 432 | 423 | 407 | 392 | 386 | 379 | 374 | 368 |
| Perubahan (%) | 4.75 | 4.53 | 10.12 | 9.19 | 0.83 | 0.83 | 2.40 | 2.34 | 3.09 | 3.00 | -2.07 | -2.12 | -3.62 | -3.76 | -1.68 | -1.71 | -1.43 | -1.45 | |
| % 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 | 218 | 212 | 206 | 206 | 206 | 231 | 256 | 256 | 256 | 264 | 272 | 136 | |||||||
| Perubahan (%) | -2.69 | -2.76 | 0.00 | 0.00 | 12.07 | 10.77 | 0.00 | 0.00 | 3.17 | 3.07 | |||||||||
| % daripada Hasil | 73.45 | 68.24 | 63.48 | 57.65 | 52.80 | 58.68 | 64.47 | 62.96 | 61.52 | 61.57 | 61.61 | 33.35 | |||||||
| Keuntungan Operasi Kasar | 79 | 98 | 118 | 151 | 184 | 162 | 141 | 150 | 160 | 165 | 169 | 432 | 423 | 407 | 392 | 386 | 379 | 374 | 368 |
| Perubahan (%) | 25.32 | 20.20 | 27.70 | 21.69 | -11.74 | -13.30 | 6.75 | 6.32 | 2.97 | 2.89 | 155.08 | -2.12 | -3.62 | -3.76 | -1.68 | -1.71 | -1.43 | -1.45 | |
| % daripada Hasil | 26.55 | 31.76 | 36.52 | 42.35 | 47.20 | 41.32 | 35.53 | 37.04 | 38.48 | 38.43 | 38.39 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 108 | 101 | 94 | 94 | 94 | 100 | 105 | 105 | 105 | 123 | 141 | 1 | 1 | 71 | 1 | 0 | 0 | 1 | 1 |
| Perubahan (%) | -6.09 | -6.48 | -0.16 | -0.16 | 5.73 | 5.42 | -0.14 | -0.14 | 17.43 | 14.84 | -99.40 | -17.65 | 10,057.14 | -98.17 | -69.23 | -25.00 | 116.67 | 53.85 | |
| % daripada Hasil | 36.34 | 32.58 | 29.15 | 26.43 | 24.17 | 25.34 | 26.50 | 25.84 | 25.21 | 28.72 | 32.02 | 0.20 | 0.17 | 17.45 | 0.33 | 0.10 | 0.08 | 0.17 | 0.27 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 284 | 292 | 300 | 328 | 356 | 358 | 360 | 370 | 379 | 396 | 413 | 386 | 377 | 373 | 350 | 344 | 338 | 332 | 326 |
| Perubahan (%) | 2.91 | 2.82 | 9.34 | 8.54 | 0.58 | 0.57 | 2.59 | 2.53 | 4.44 | 4.25 | -6.59 | -2.33 | -1.10 | -6.00 | -1.90 | -1.70 | -1.75 | -1.78 | |
| % daripada Hasil | 95.85 | 94.16 | 92.63 | 91.97 | 91.43 | 91.20 | 90.97 | 91.14 | 91.31 | 92.50 | 93.63 | 89.31 | 89.12 | 91.45 | 89.31 | 89.12 | 89.13 | 88.84 | 88.54 |
| Pendapatan operasi | 12 | 18 | 24 | 29 | 33 | 35 | 36 | 36 | 36 | 32 | 28 | 46 | 46 | 44 | 43 | 42 | 41 | 42 | 42 |
| Perubahan (%) | 47.15 | 32.04 | 19.87 | 16.58 | 3.59 | 3.47 | 0.42 | 0.42 | -11.08 | -12.46 | 64.23 | -0.33 | -3.59 | -3.72 | -1.76 | -1.79 | 1.21 | 1.20 | |
| % daripada Hasil | 4.15 | 5.84 | 7.37 | 8.03 | 8.57 | 8.80 | 9.03 | 8.86 | 8.69 | 7.50 | 6.37 | 10.69 | 10.88 | 10.89 | 10.89 | 10.88 | 10.87 | 11.16 | 11.46 |
| Perbelanjaan Faedah | -4 | -4 | -3 | -3 | -2 | -3 | -3 | -3 | -4 | -5 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -7 |
| Perubahan (%) | -7.50 | -8.11 | -14.71 | -17.24 | 6.25 | 5.88 | 20.37 | 16.92 | 26.32 | 20.83 | 11.21 | 10.08 | 0.70 | 0.70 | -0.69 | -0.70 | -0.00 | -0.00 | |
| % daripada Hasil | -1.35 | -1.19 | -1.05 | -0.81 | -0.62 | -0.65 | -0.68 | -0.80 | -0.92 | -1.12 | -1.32 | -1.49 | -1.68 | -1.76 | -1.84 | -1.85 | -1.87 | -1.90 | -1.93 |
| Pendapatan bersih | 3 | 9 | 15 | 20 | 26 | 26 | 26 | 25 | 23 | 20 | 17 | 16 | 15 | 21 | 27 | 18 | 9 | 6 | 4 |
| Perubahan (%) | 184.38 | 64.84 | 36.00 | 26.47 | -0.19 | -0.19 | -4.47 | -4.68 | -14.10 | -16.42 | -5.06 | -5.33 | 38.74 | 27.92 | -33.40 | -50.14 | -30.34 | -43.55 | |
| % daripada Hasil | 1.08 | 2.93 | 4.63 | 5.71 | 6.62 | 6.55 | 6.48 | 6.05 | 5.63 | 4.69 | 3.81 | 3.69 | 3.57 | 5.14 | 6.83 | 4.63 | 2.35 | 1.66 | 0.95 |
Source: Capital IQ
