Penyata Pendapatan (TTM)
PageGroup 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.
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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 | 1,397 | 1,305 | 1,361 | 1,416 | 1,530 | 1,644 | 1,749 | 1,855 | 1,922 | 1,990 | 2,019 | 2,047 | 2,029 | 2,010 | 1,942 | 1,874 | 1,807 | 1,739 | 1,689 | 1,639 |
| Perubahan (%) | -6.57 | 4.27 | 4.09 | 8.03 | 7.44 | 6.41 | 6.03 | 3.66 | 3.53 | 1.42 | 1.40 | -0.89 | -0.90 | -3.38 | -3.50 | -3.61 | -3.75 | -2.86 | -2.95 | |
| % 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 | 730 | 695 | 699 | 702 | 734 | 766 | 804 | 842 | 878 | 914 | 948 | 983 | 993 | 1,003 | 977 | 950 | 923 | 896 | 874 | 851 |
| Perubahan (%) | -4.88 | 0.57 | 0.57 | 4.52 | 4.33 | 4.97 | 4.73 | 4.27 | 4.09 | 3.76 | 3.62 | 1.04 | 1.03 | -2.66 | -2.73 | -2.82 | -2.90 | -2.51 | -2.58 | |
| % daripada Hasil | 52.28 | 53.23 | 51.34 | 49.60 | 47.99 | 46.60 | 45.97 | 45.41 | 45.67 | 45.92 | 46.98 | 48.01 | 48.95 | 49.90 | 50.28 | 50.68 | 51.10 | 51.55 | 51.73 | 51.93 |
| Keuntungan Operasi Kasar | 666 | 610 | 662 | 714 | 796 | 878 | 945 | 1,012 | 1,044 | 1,076 | 1,070 | 1,064 | 1,036 | 1,007 | 966 | 924 | 884 | 843 | 815 | 788 |
| Perubahan (%) | -8.43 | 8.48 | 7.82 | 11.49 | 10.30 | 7.67 | 7.13 | 3.15 | 3.06 | -0.56 | -0.57 | -2.68 | -2.75 | -4.10 | -4.28 | -4.43 | -4.63 | -3.23 | -3.34 | |
| % daripada Hasil | 47.72 | 46.77 | 48.66 | 50.40 | 52.01 | 53.40 | 54.03 | 54.59 | 54.33 | 54.08 | 53.02 | 51.99 | 51.05 | 50.10 | 49.72 | 49.32 | 48.90 | 48.45 | 48.27 | 48.07 |
| SG&A | 622 | 593 | 613 | 633 | 671 | 709 | 751 | 793 | 837 | 880 | 900 | 920 | 904 | 888 | 865 | 841 | 816 | 790 | 776 | 762 |
| Perubahan (%) | -4.66 | 3.33 | 3.22 | 6.04 | 5.70 | 5.90 | 5.57 | 5.50 | 5.22 | 2.24 | 2.19 | -1.70 | -1.73 | -2.66 | -2.73 | -3.03 | -3.12 | -1.78 | -1.82 | |
| % daripada Hasil | 44.55 | 45.46 | 45.06 | 44.68 | 43.85 | 43.15 | 42.94 | 42.76 | 43.52 | 44.23 | 44.58 | 44.92 | 44.56 | 44.19 | 44.52 | 44.87 | 45.15 | 45.44 | 45.94 | 46.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,352 | 1,288 | 1,311 | 1,335 | 1,405 | 1,475 | 1,555 | 1,635 | 1,715 | 1,794 | 1,848 | 1,902 | 1,897 | 1,891 | 1,841 | 1,791 | 1,739 | 1,686 | 1,650 | 1,613 |
| Perubahan (%) | -4.78 | 1.84 | 1.81 | 5.24 | 4.98 | 5.42 | 5.14 | 4.87 | 4.64 | 3.01 | 2.92 | -0.28 | -0.28 | -2.66 | -2.73 | -2.92 | -3.01 | -2.17 | -2.22 | |
| % daripada Hasil | 96.83 | 98.69 | 96.40 | 94.28 | 91.85 | 89.75 | 88.91 | 88.16 | 89.19 | 90.15 | 91.56 | 92.93 | 93.51 | 94.09 | 94.80 | 95.55 | 96.24 | 96.98 | 97.67 | 98.40 |
| Pendapatan operasi | 44 | 17 | 49 | 81 | 125 | 169 | 194 | 219 | 208 | 196 | 170 | 145 | 132 | 119 | 101 | 83 | 68 | 52 | 39 | 26 |
| Perubahan (%) | -61.50 | 187.83 | 65.26 | 54.03 | 35.08 | 15.13 | 13.14 | -5.33 | -5.64 | -13.12 | -15.10 | -8.92 | -9.80 | -14.92 | -17.53 | -18.54 | -22.77 | -25.06 | -33.44 | |
| % daripada Hasil | 3.17 | 1.31 | 3.60 | 5.72 | 8.15 | 10.25 | 11.09 | 11.84 | 10.81 | 9.85 | 8.44 | 7.07 | 6.49 | 5.91 | 5.20 | 4.45 | 3.76 | 3.02 | 2.33 | 1.60 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -6 | -6 |
| Perubahan (%) | -16.37 | -8.42 | -9.20 | 12.54 | 11.14 | 8.40 | 7.75 | 5.96 | 5.62 | 2.95 | 2.86 | 10.59 | 9.58 | 3.15 | 3.06 | 21.45 | 17.66 | 8.97 | 8.23 | |
| % daripada Hasil | -0.18 | -0.16 | -0.14 | -0.12 | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.14 | -0.14 | -0.15 | -0.16 | -0.18 | -0.19 | -0.21 | -0.26 | -0.32 | -0.35 | -0.40 |
| Pendapatan bersih | 21 | -6 | 14 | 34 | 76 | 118 | 140 | 161 | 150 | 139 | 120 | 101 | 89 | 77 | 64 | 51 | 40 | 28 | 20 | 12 |
| Perubahan (%) | -127.30 | -349.80 | 140.03 | 121.88 | 54.93 | 18.12 | 15.34 | -6.89 | -7.40 | -13.80 | -16.01 | -11.71 | -13.27 | -17.10 | -20.63 | -21.96 | -28.13 | -29.23 | -41.31 | |
| % daripada Hasil | 1.51 | -0.44 | 1.05 | 2.43 | 4.99 | 7.20 | 7.99 | 8.69 | 7.81 | 6.98 | 5.94 | 4.92 | 4.38 | 3.83 | 3.29 | 2.71 | 2.19 | 1.64 | 1.19 | 0.72 |
Source: Capital IQ
