Penyata Pendapatan (TTM)
SMCP S.A. 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 | 919 | 873 | 913 | 954 | 996 | 1,039 | 1,095 | 1,151 | 1,178 | 1,206 | 1,228 | 1,250 | 1,240 | 1,230 | 1,218 | 1,206 | 1,209 | 1,212 | 1,220 | 1,228 |
| Perubahan (%) | -4.97 | 4.61 | 4.41 | 4.46 | 4.27 | 5.40 | 5.12 | 2.39 | 2.34 | 1.84 | 1.81 | -0.79 | -0.79 | -1.00 | -1.01 | 0.24 | 0.24 | 0.65 | 0.65 | |
| % 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 | 356 | 348 | 363 | 378 | 379 | 380 | 395 | 410 | 423 | 437 | 448 | 460 | 458 | 455 | 450 | 446 | 447 | 448 | 451 | 453 |
| Perubahan (%) | -2.16 | 4.25 | 4.07 | 0.29 | 0.29 | 3.91 | 3.76 | 3.26 | 3.15 | 2.68 | 2.61 | -0.51 | -0.51 | -1.07 | -1.08 | 0.31 | 0.31 | 0.48 | 0.48 | |
| % daripada Hasil | 38.76 | 39.91 | 39.77 | 39.64 | 38.06 | 36.61 | 36.09 | 35.62 | 35.92 | 36.21 | 36.51 | 36.79 | 36.90 | 37.00 | 36.98 | 36.95 | 36.98 | 37.01 | 36.94 | 36.88 |
| Keuntungan Operasi Kasar | 563 | 525 | 550 | 576 | 617 | 658 | 700 | 741 | 755 | 769 | 780 | 790 | 783 | 775 | 768 | 760 | 762 | 763 | 769 | 775 |
| Perubahan (%) | -6.75 | 4.85 | 4.63 | 7.20 | 6.72 | 6.26 | 5.89 | 1.92 | 1.88 | 1.37 | 1.35 | -0.95 | -0.96 | -0.95 | -0.96 | 0.19 | 0.19 | 0.75 | 0.75 | |
| % daripada Hasil | 61.24 | 60.09 | 60.23 | 60.36 | 61.94 | 63.39 | 63.91 | 64.38 | 64.08 | 63.79 | 63.49 | 63.21 | 63.10 | 63.00 | 63.02 | 63.05 | 63.02 | 62.99 | 63.06 | 63.12 |
| SG&A | 240 | 226 | 223 | 220 | 226 | 232 | 247 | 261 | 275 | 289 | 297 | 306 | 294 | 283 | 282 | 281 | 286 | 291 | 293 | 294 |
| Perubahan (%) | -5.63 | -1.41 | -1.43 | 2.89 | 2.81 | 6.17 | 5.81 | 5.30 | 5.04 | 2.92 | 2.84 | -3.78 | -3.93 | -0.32 | -0.32 | 1.80 | 1.77 | 0.57 | 0.56 | |
| % daripada Hasil | 26.09 | 25.91 | 24.42 | 23.05 | 22.70 | 22.39 | 22.55 | 22.70 | 23.34 | 23.96 | 24.21 | 24.46 | 23.72 | 22.97 | 23.13 | 23.29 | 23.65 | 24.02 | 24.00 | 23.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 905 | 875 | 886 | 896 | 922 | 947 | 993 | 1,038 | 1,069 | 1,100 | 1,127 | 1,154 | 1,166 | 1,179 | 1,174 | 1,169 | 1,183 | 1,196 | 1,192 | 1,189 |
| Perubahan (%) | -3.29 | 1.21 | 1.19 | 2.82 | 2.75 | 4.83 | 4.60 | 2.98 | 2.89 | 2.44 | 2.38 | 1.09 | 1.08 | -0.40 | -0.40 | 1.13 | 1.12 | -0.30 | -0.30 | |
| % daripada Hasil | 98.51 | 100.25 | 96.99 | 94.00 | 92.53 | 91.17 | 90.68 | 90.23 | 90.75 | 91.24 | 91.78 | 92.29 | 94.03 | 95.81 | 96.38 | 96.97 | 97.83 | 98.69 | 97.75 | 96.83 |
| Pendapatan operasi | 14 | -2 | 28 | 57 | 74 | 92 | 102 | 112 | 109 | 106 | 101 | 96 | 74 | 52 | 44 | 37 | 26 | 16 | 27 | 39 |
| Perubahan (%) | -116.06 | -1,350.00 | 108.00 | 30.16 | 23.17 | 11.29 | 10.14 | -3.02 | -3.12 | -4.36 | -4.55 | -23.24 | -30.27 | -14.53 | -17.01 | -28.28 | -39.43 | 72.33 | 41.97 | |
| % daripada Hasil | 1.49 | -0.25 | 3.01 | 6.00 | 7.47 | 8.83 | 9.32 | 9.77 | 9.25 | 8.76 | 8.22 | 7.71 | 5.97 | 4.19 | 3.62 | 3.03 | 2.17 | 1.31 | 2.25 | 3.17 |
| Perbelanjaan Faedah | -33 | -27 | -28 | -28 | -27 | -26 | -25 | -23 | -23 | -23 | -23 | -24 | -25 | -27 | -29 | -31 | -31 | -31 | -30 | -29 |
| Perubahan (%) | -16.72 | 0.73 | 0.72 | -3.42 | -3.54 | -4.83 | -5.07 | -1.71 | -1.74 | 2.21 | 2.16 | 7.42 | 6.90 | 7.56 | 7.03 | -0.96 | -0.97 | -2.94 | -3.03 | |
| % daripada Hasil | -3.58 | -3.14 | -3.02 | -2.92 | -2.70 | -2.49 | -2.25 | -2.03 | -1.95 | -1.87 | -1.88 | -1.89 | -2.04 | -2.20 | -2.39 | -2.59 | -2.56 | -2.53 | -2.44 | -2.35 |
| Pendapatan bersih | -82 | -102 | -58 | -13 | 6 | 24 | 34 | 44 | 48 | 51 | 48 | 45 | 28 | 11 | -10 | -30 | -27 | -24 | -4 | 15 |
| Perubahan (%) | 24.48 | -43.74 | -77.74 | -143.36 | 330.63 | 41.42 | 29.29 | 8.70 | 8.00 | -6.53 | -6.99 | -37.44 | -59.86 | -186.16 | 216.06 | -11.31 | -12.75 | -81.99 | -455.29 | |
| % daripada Hasil | -8.94 | -11.71 | -6.30 | -1.34 | 0.56 | 2.30 | 3.09 | 3.80 | 4.03 | 4.25 | 3.90 | 3.57 | 2.25 | 0.91 | -0.79 | -2.53 | -2.24 | -1.95 | -0.35 | 1.23 |
Source: Capital IQ
