Penyata Pendapatan (TTM)
Stratec 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 | 235 | 250 | 266 | 286 | 296 | 287 | 291 | 269 | 270 | 275 | 260 | 262 | 255 | 270 | 252 | 258 | 253 | 258 | 266 | 264 |
| Perubahan (%) | 6.47 | 6.19 | 7.87 | 3.47 | -3.07 | 1.18 | -7.55 | 0.30 | 1.88 | -5.43 | 1.05 | -2.97 | 6.19 | -6.70 | 2.30 | -2.11 | 1.97 | 3.27 | -0.95 | |
| % 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 | 169 | 181 | 189 | 203 | 208 | 200 | 203 | 192 | 189 | 195 | 190 | 195 | 195 | 202 | 188 | 185 | 181 | 181 | 187 | 186 |
| Perubahan (%) | 7.18 | 4.43 | 7.09 | 2.90 | -4.22 | 1.77 | -5.33 | -1.48 | 2.97 | -2.87 | 2.82 | -0.18 | 3.97 | -7.19 | -1.29 | -2.09 | -0.10 | 3.04 | -0.54 | |
| % daripada Hasil | 71.93 | 72.42 | 71.21 | 70.69 | 70.31 | 69.47 | 69.88 | 71.57 | 70.30 | 71.06 | 72.98 | 74.26 | 76.39 | 74.79 | 74.40 | 71.79 | 71.80 | 70.35 | 70.19 | 70.48 |
| Keuntungan Operasi Kasar | 66 | 69 | 76 | 84 | 88 | 88 | 88 | 76 | 80 | 79 | 70 | 68 | 60 | 68 | 65 | 73 | 71 | 76 | 79 | 78 |
| Perubahan (%) | 4.65 | 10.83 | 9.82 | 4.84 | -0.36 | -0.17 | -12.73 | 4.77 | -0.72 | -11.72 | -3.74 | -11.00 | 13.37 | -5.23 | 12.71 | -2.16 | 7.23 | 3.82 | -1.91 | |
| % daripada Hasil | 28.07 | 27.58 | 28.79 | 29.31 | 29.69 | 30.53 | 30.12 | 28.43 | 29.70 | 28.94 | 27.02 | 25.74 | 23.61 | 25.21 | 25.60 | 28.21 | 28.20 | 29.65 | 29.81 | 29.52 |
| SG&A | 28 | 28 | 27 | 26 | 25 | 28 | 28 | 29 | 30 | 30 | 32 | 32 | 31 | 31 | 33 | 33 | 37 | 37 | 37 | 38 |
| Perubahan (%) | -0.39 | -3.77 | -2.67 | -2.77 | 12.06 | 0.36 | 3.34 | 3.56 | -0.29 | 4.88 | 1.56 | -2.69 | -0.30 | 4.61 | 2.22 | 10.66 | -0.11 | 1.14 | 2.57 | |
| % daripada Hasil | 11.84 | 11.08 | 10.04 | 9.06 | 8.51 | 9.84 | 9.76 | 10.91 | 11.27 | 11.03 | 12.23 | 12.29 | 12.33 | 11.57 | 12.98 | 12.97 | 14.66 | 14.36 | 14.06 | 14.56 |
| R&D | 10 | 8 | 7 | 6 | 6 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 9 | 9 | 9 | 10 | 10 | 12 | 12 | 11 |
| Perubahan (%) | -22.98 | -3.52 | -14.34 | -11.25 | 64.97 | 1.71 | -1.95 | -9.28 | -18.15 | 0.07 | 7.85 | 16.33 | 1.29 | 8.63 | 3.10 | 5.13 | 12.85 | 0.97 | -2.11 | |
| % daripada Hasil | 4.24 | 3.07 | 2.79 | 2.21 | 1.90 | 3.23 | 3.25 | 3.44 | 3.11 | 2.50 | 2.65 | 2.83 | 3.39 | 3.23 | 3.76 | 3.79 | 4.07 | 4.51 | 4.41 | 4.36 |
| OpEx | 206 | 216 | 223 | 236 | 241 | 237 | 240 | 230 | 227 | 231 | 228 | 234 | 234 | 241 | 227 | 226 | 226 | 229 | 237 | 238 |
| Perubahan (%) | 5.04 | 3.22 | 5.95 | 1.87 | -1.58 | 1.44 | -4.50 | -0.90 | 1.77 | -1.61 | 2.68 | -0.09 | 3.15 | -5.65 | -0.79 | 0.38 | 1.19 | 3.45 | 0.23 | |
| % daripada Hasil | 87.57 | 86.39 | 83.97 | 82.48 | 81.21 | 82.45 | 82.67 | 85.40 | 84.37 | 84.28 | 87.69 | 89.10 | 91.75 | 89.12 | 90.12 | 87.39 | 89.62 | 88.94 | 89.10 | 90.16 |
| Pendapatan operasi | 29 | 34 | 43 | 50 | 56 | 50 | 50 | 39 | 42 | 43 | 32 | 29 | 21 | 29 | 25 | 33 | 26 | 29 | 29 | 26 |
| Perubahan (%) | 16.51 | 25.07 | 17.93 | 11.00 | -9.51 | -0.05 | -22.10 | 7.31 | 2.46 | -25.90 | -10.58 | -26.53 | 40.02 | -15.24 | 30.48 | -19.36 | 8.64 | 1.79 | -10.61 | |
| % daripada Hasil | 12.43 | 13.61 | 16.03 | 17.52 | 18.79 | 17.55 | 17.33 | 14.60 | 15.63 | 15.72 | 12.31 | 10.90 | 8.25 | 10.88 | 9.88 | 12.61 | 10.38 | 11.06 | 10.90 | 9.84 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -5 | -5 | -6 | -5 | -5 |
| Perubahan (%) | 64.99 | 27.86 | -16.16 | 21.94 | -0.42 | -2.69 | 47.20 | 5.10 | -12.24 | 13.57 | 0.43 | 46.24 | 25.47 | 19.38 | 15.98 | 1.50 | 5.93 | -8.73 | -5.98 | |
| % daripada Hasil | -0.28 | -0.43 | -0.52 | -0.41 | -0.48 | -0.49 | -0.47 | -0.75 | -0.79 | -0.68 | -0.82 | -0.81 | -1.22 | -1.44 | -1.85 | -2.09 | -2.17 | -2.25 | -1.99 | -1.89 |
| Pendapatan bersih | 23 | 25 | 34 | 42 | 46 | 40 | 40 | 27 | 28 | 29 | 19 | 19 | 12 | 15 | 12 | 17 | 12 | 16 | 17 | 15 |
| Perubahan (%) | 11.10 | 36.44 | 21.42 | 11.27 | -13.90 | -0.95 | -30.77 | 3.39 | 3.16 | -33.54 | -2.00 | -36.80 | 27.76 | -20.98 | 39.99 | -26.84 | 28.80 | 5.33 | -13.62 | |
| % daripada Hasil | 9.65 | 10.07 | 12.93 | 14.56 | 15.66 | 13.91 | 13.61 | 10.19 | 10.51 | 10.64 | 7.48 | 7.25 | 4.72 | 5.68 | 4.81 | 6.59 | 4.92 | 6.22 | 6.34 | 5.53 |
Source: Capital IQ
