Penyata Pendapatan (TTM)
Hammerson 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 271 | 220 | 218 | 216 | 239 | 277 | 292 | 308 | 298 | 288 | 275 | 261 | 240 | 219 | 213 | 207 | 204 | 201 | 219 | 238 |
| Perubahan (%) | -18.77 | -0.91 | -0.92 | 10.70 | 15.94 | 5.56 | 5.26 | -3.28 | -3.29 | -4.64 | -4.86 | -8.13 | -8.85 | -2.61 | -2.67 | -1.62 | -1.64 | 9.19 | 8.42 | |
| % 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 | 64 | 64 | 54 | 44 | 38 | 50 | 51 | 52 | 44 | 37 | 40 | 43 | 43 | 44 | 45 | 46 | 48 | 50 | 54 | 59 |
| Perubahan (%) | -0.94 | -15.51 | -18.36 | -13.47 | 31.13 | 2.82 | 2.74 | -17.05 | -14.81 | 7.82 | 7.25 | 1.05 | 1.04 | 2.74 | 2.67 | 3.57 | 3.45 | 9.19 | 8.42 | |
| % daripada Hasil | 23.68 | 28.88 | 24.62 | 20.29 | 15.86 | 17.94 | 17.47 | 17.05 | 14.62 | 12.88 | 14.56 | 16.42 | 18.06 | 20.02 | 21.12 | 22.28 | 23.45 | 24.66 | 24.66 | 24.66 |
| Keuntungan Operasi Kasar | 207 | 156 | 164 | 172 | 201 | 227 | 241 | 255 | 254 | 251 | 235 | 218 | 197 | 175 | 168 | 161 | 156 | 151 | 165 | 179 |
| Perubahan (%) | -24.30 | 5.02 | 4.78 | 16.85 | 13.08 | 6.16 | 5.80 | -0.45 | -1.32 | -6.48 | -6.93 | -9.94 | -11.03 | -3.94 | -4.10 | -3.10 | -3.20 | 9.19 | 8.42 | |
| % daripada Hasil | 76.32 | 71.12 | 75.38 | 79.71 | 84.14 | 82.06 | 82.53 | 82.95 | 85.38 | 87.12 | 85.44 | 83.58 | 81.94 | 79.98 | 78.88 | 77.72 | 76.55 | 75.34 | 75.34 | 75.34 |
| SG&A | 69 | 68 | 69 | 71 | 69 | 71 | 67 | 64 | 63 | 60 | 58 | 56 | 54 | 51 | 49 | 47 | 45 | 44 | 44 | 44 |
| Perubahan (%) | -1.68 | 2.67 | 2.60 | -2.46 | 2.24 | -5.01 | -5.27 | -0.78 | -6.00 | -2.69 | -2.76 | -4.62 | -4.84 | -4.01 | -4.18 | -3.72 | -3.87 | 0.34 | 0.34 | |
| % daripada Hasil | 25.36 | 30.70 | 31.80 | 32.93 | 29.02 | 25.59 | 23.03 | 20.72 | 21.26 | 20.66 | 21.08 | 21.55 | 22.37 | 23.35 | 23.02 | 22.66 | 22.18 | 21.67 | 19.92 | 18.43 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 135 | 134 | 122 | 111 | 102 | 121 | 122 | 123 | 110 | 97 | 98 | 99 | 97 | 95 | 94 | 94 | 94 | 94 | 96 | 99 |
| Perubahan (%) | -0.71 | -8.67 | -9.49 | -7.55 | 18.63 | 0.66 | 0.66 | -10.74 | -11.94 | 1.35 | 1.33 | -2.17 | -2.22 | -0.63 | -0.64 | -0.11 | -0.11 | 2.78 | 2.71 | |
| % daripada Hasil | 49.78 | 60.85 | 56.08 | 51.23 | 42.78 | 43.77 | 41.74 | 39.92 | 36.84 | 33.54 | 35.65 | 37.96 | 40.43 | 43.37 | 44.25 | 45.18 | 45.87 | 46.59 | 43.85 | 41.54 |
| Pendapatan operasi | 136 | 86 | 96 | 105 | 137 | 156 | 170 | 185 | 188 | 191 | 177 | 162 | 143 | 124 | 119 | 114 | 110 | 107 | 123 | 139 |
| Perubahan (%) | -36.67 | 11.15 | 10.03 | 29.87 | 13.93 | 9.37 | 8.57 | 1.68 | 1.75 | -7.65 | -8.29 | -11.78 | -13.36 | -4.12 | -4.29 | -2.86 | -2.94 | 14.79 | 12.88 | |
| % daripada Hasil | 50.22 | 39.15 | 43.92 | 48.77 | 57.22 | 56.23 | 58.26 | 60.08 | 63.16 | 66.46 | 64.35 | 62.04 | 59.57 | 56.63 | 55.75 | 54.82 | 54.13 | 53.41 | 56.15 | 58.46 |
| Perbelanjaan Faedah | -98 | -96 | -91 | -87 | -82 | -77 | -76 | -74 | -74 | -73 | -73 | -72 | -72 | -72 | -72 | -73 | -71 | -69 | -66 | -64 |
| Perubahan (%) | -2.45 | -4.45 | -4.66 | -5.52 | -5.84 | -2.45 | -2.52 | -0.14 | -0.14 | -1.09 | -1.10 | 0.14 | 0.14 | 0.42 | 0.41 | -2.69 | -2.76 | -3.28 | -3.39 | |
| % daripada Hasil | -36.17 | -43.43 | -41.88 | -40.30 | -34.39 | -27.93 | -25.81 | -23.90 | -24.68 | -25.49 | -26.43 | -27.48 | -29.95 | -32.91 | -33.93 | -35.00 | -34.62 | -34.23 | -30.32 | -27.02 |
| Pendapatan bersih | -1,642 | -1,735 | -1,378 | -1,022 | -726 | -429 | -216 | -3 | -84 | -164 | -190 | -216 | -134 | -51 | -309 | -567 | -547 | -526 | -229 | 69 |
| Perubahan (%) | 5.63 | -20.55 | -25.86 | -29.00 | -40.85 | -49.62 | -98.47 | 2,437.88 | 96.06 | 15.68 | 13.56 | -38.09 | -61.51 | 501.46 | 83.37 | -3.58 | -3.71 | -56.56 | -130.23 | |
| % daripada Hasil | -606.69 | -788.90 | -632.56 | -473.32 | -303.56 | -154.85 | -73.91 | -1.07 | -28.12 | -57.01 | -69.16 | -82.55 | -55.63 | -23.49 | -145.07 | -273.34 | -267.88 | -262.23 | -104.31 | 29.08 |
Source: Capital IQ
