Penyata Pendapatan (TTM)
PUMA SE 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5,193 | 5,234 | 5,483 | 6,241 | 6,558 | 6,805 | 7,169 | 7,582 | 8,036 | 8,465 | 8,741 | 8,859 | 8,816 | 8,602 | 8,516 | 8,513 | 8,510 | 8,817 | 8,791 | 8,616 |
| Perubahan (%) | 0.80 | 4.76 | 13.82 | 5.08 | 3.77 | 5.34 | 5.76 | 5.99 | 5.34 | 3.25 | 1.36 | -0.49 | -2.43 | -0.99 | -0.04 | -0.04 | 3.61 | -0.30 | -1.99 | |
| % 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 | 2,765 | 2,776 | 2,893 | 3,261 | 3,422 | 3,548 | 3,760 | 3,997 | 4,249 | 4,562 | 4,723 | 4,823 | 4,793 | 4,615 | 4,548 | 4,504 | 4,484 | 4,639 | 4,637 | 4,558 |
| Perubahan (%) | 0.42 | 4.20 | 12.72 | 4.94 | 3.67 | 5.98 | 6.31 | 6.31 | 7.37 | 3.52 | 2.11 | -0.61 | -3.72 | -1.46 | -0.97 | -0.44 | 3.47 | -0.05 | -1.71 | |
| % daripada Hasil | 53.24 | 53.04 | 52.76 | 52.25 | 52.18 | 52.13 | 52.45 | 52.72 | 52.88 | 53.90 | 54.04 | 54.44 | 54.37 | 53.65 | 53.40 | 52.90 | 52.69 | 52.62 | 52.75 | 52.90 |
| Keuntungan Operasi Kasar | 2,428 | 2,458 | 2,590 | 2,980 | 3,136 | 3,258 | 3,409 | 3,585 | 3,786 | 3,903 | 4,018 | 4,036 | 4,023 | 3,987 | 3,969 | 4,010 | 4,026 | 4,178 | 4,154 | 4,058 |
| Perubahan (%) | 1.23 | 5.38 | 15.06 | 5.23 | 3.87 | 4.64 | 5.15 | 5.63 | 3.07 | 2.94 | 0.47 | -0.34 | -0.90 | -0.45 | 1.03 | 0.42 | 3.77 | -0.57 | -2.31 | |
| % daripada Hasil | 46.76 | 46.96 | 47.24 | 47.75 | 47.82 | 47.87 | 47.55 | 47.28 | 47.12 | 46.10 | 45.96 | 45.56 | 45.63 | 46.35 | 46.60 | 47.10 | 47.31 | 47.38 | 47.25 | 47.10 |
| SG&A | 2,162 | 2,163 | 2,163 | 2,163 | 2,163 | 2,628 | 2,628 | 2,628 | 2,628 | 3,149 | 3,149 | 3,149 | 3,149 | 6 | 6 | 6 | 3,256 | 5 | 5 | 5 |
| Perubahan (%) | 0.06 | 0.00 | 0.00 | 0.00 | 21.50 | 0.00 | 0.00 | 0.00 | 19.80 | 0.00 | 0.00 | 0.00 | -99.81 | 0.00 | 0.00 | 53,277.05 | -99.83 | 0.00 | 0.00 | |
| % daripada Hasil | 41.63 | 41.33 | 39.45 | 34.66 | 32.98 | 38.62 | 36.66 | 34.67 | 32.71 | 37.20 | 36.02 | 35.54 | 35.72 | 0.07 | 0.07 | 0.07 | 38.26 | 0.06 | 0.06 | 0.06 |
| R&D | 114 | 103 | 103 | 103 | 103 | 114 | 114 | 114 | 114 | 153 | 153 | 153 | 153 | 172 | ||||||
| Perubahan (%) | -10.24 | 0.00 | 0.00 | 0.00 | 11.60 | 0.00 | 0.00 | 0.00 | 33.71 | 0.00 | 0.00 | 0.00 | ||||||||
| % daripada Hasil | 2.20 | 1.96 | 1.87 | 1.64 | 1.56 | 1.68 | 1.60 | 1.51 | 1.42 | 1.81 | 1.75 | 1.73 | 1.74 | 2.02 | ||||||
| OpEx | 4,997 | 5,026 | 5,192 | 5,726 | 6,004 | 6,251 | 6,573 | 6,948 | 7,374 | 7,825 | 8,121 | 8,271 | 8,249 | 7,996 | 7,927 | 7,922 | 7,912 | 8,220 | 8,277 | 8,232 |
| Perubahan (%) | 0.59 | 3.30 | 10.29 | 4.85 | 4.12 | 5.14 | 5.71 | 6.12 | 6.12 | 3.78 | 1.84 | -0.26 | -3.07 | -0.86 | -0.07 | -0.12 | 3.89 | 0.69 | -0.54 | |
| % daripada Hasil | 96.22 | 96.02 | 94.69 | 91.75 | 91.55 | 91.86 | 91.69 | 91.65 | 91.76 | 92.44 | 92.91 | 93.36 | 93.57 | 92.95 | 93.08 | 93.05 | 92.97 | 93.23 | 94.15 | 95.55 |
| Pendapatan operasi | 196 | 208 | 291 | 515 | 554 | 554 | 596 | 633 | 662 | 640 | 620 | 589 | 567 | 606 | 589 | 591 | 598 | 597 | 514 | 384 |
| Perubahan (%) | 6.11 | 39.85 | 76.83 | 7.65 | -0.09 | 7.55 | 6.26 | 4.56 | -3.32 | -3.20 | -4.99 | -3.65 | 6.86 | -2.76 | 0.34 | 1.15 | -0.13 | -13.93 | -25.40 | |
| % daripada Hasil | 3.78 | 3.98 | 5.31 | 8.25 | 8.45 | 8.14 | 8.31 | 8.35 | 8.24 | 7.56 | 7.09 | 6.64 | 6.43 | 7.05 | 6.92 | 6.95 | 7.03 | 6.77 | 5.85 | 4.45 |
| Perbelanjaan Faedah | -70 | -78 | -62 | -78 | -71 | -72 | -85 | -77 | -103 | -124 | -118 | -129 | -137 | -100 | -119 | -138 | -198 | -127 | -143 | -147 |
| Perubahan (%) | 11.76 | -20.03 | 25.36 | -9.09 | 1.55 | 18.03 | -9.87 | 34.55 | 19.86 | -4.20 | 8.52 | 6.53 | -27.08 | 19.02 | 16.48 | 42.96 | -35.66 | 11.93 | 2.88 | |
| % daripada Hasil | -1.34 | -1.49 | -1.14 | -1.25 | -1.08 | -1.06 | -1.19 | -1.01 | -1.28 | -1.46 | -1.36 | -1.45 | -1.55 | -1.16 | -1.40 | -1.63 | -2.33 | -1.44 | -1.62 | -1.70 |
| Pendapatan bersih | 72 | 79 | 152 | 296 | 326 | 310 | 322 | 357 | 360 | 354 | 349 | 320 | 305 | 305 | 275 | 262 | 258 | 282 | 195 | -94 |
| Perubahan (%) | 9.58 | 92.52 | 94.93 | 10.23 | -5.15 | 3.94 | 11.06 | 0.73 | -1.81 | -1.16 | -8.36 | -4.62 | -0.16 | -9.84 | -4.73 | -1.49 | 9.15 | -30.82 | -148.41 | |
| % daripada Hasil | 1.39 | 1.51 | 2.77 | 4.74 | 4.98 | 4.55 | 4.49 | 4.71 | 4.48 | 4.18 | 4.00 | 3.61 | 3.46 | 3.54 | 3.23 | 3.08 | 3.03 | 3.19 | 2.22 | -1.09 |
Source: Capital IQ
