Penyata Pendapatan (TTM)
Nayax Ltd. 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 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 | 79 | 83 | 100 | 109 | 119 | 130 | 141 | 157 | 174 | 192 | 207 | 220 | 235 | 247 | 269 | 292 | 314 | 331 | 349 |
| Perubahan (%) | 5.93 | 20.38 | 8.81 | 8.99 | 9.53 | 7.82 | 11.60 | 10.50 | 10.53 | 7.79 | 6.33 | 7.13 | 4.91 | 8.88 | 8.43 | 7.67 | 5.46 | 5.29 | |
| % 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 |
| Kos jualan | 42 | 44 | 55 | 62 | 71 | 80 | 89 | 102 | 113 | 127 | 135 | 141 | 147 | 149 | 157 | 165 | 172 | 178 | 184 |
| Perubahan (%) | 4.64 | 27.02 | 12.57 | 14.02 | 12.35 | 11.82 | 14.42 | 11.23 | 11.89 | 6.46 | 4.37 | 4.34 | 0.98 | 5.51 | 4.90 | 4.84 | 3.04 | 3.33 | |
| % daripada Hasil | 52.81 | 52.16 | 55.04 | 56.95 | 59.57 | 61.10 | 63.37 | 64.97 | 65.40 | 66.20 | 65.38 | 64.18 | 62.51 | 60.17 | 58.31 | 56.41 | 54.93 | 53.66 | 52.67 |
| Keuntungan Operasi Kasar | 37 | 40 | 45 | 47 | 48 | 51 | 52 | 55 | 60 | 65 | 72 | 79 | 88 | 98 | 112 | 127 | 142 | 153 | 165 |
| Perubahan (%) | 7.37 | 13.13 | 4.20 | 2.34 | 5.38 | 1.55 | 6.72 | 9.15 | 7.96 | 10.41 | 10.01 | 12.14 | 11.45 | 13.95 | 13.37 | 11.33 | 8.42 | 7.55 | |
| % daripada Hasil | 47.19 | 47.84 | 44.96 | 43.05 | 40.43 | 38.90 | 36.63 | 35.03 | 34.60 | 33.80 | 34.62 | 35.82 | 37.49 | 39.83 | 41.69 | 43.59 | 45.07 | 46.34 | 47.33 |
| SG&A | 27 | 28 | 33 | 39 | 45 | 52 | 57 | 61 | 64 | 66 | 68 | 68 | 70 | 75 | 82 | 91 | 98 | 104 | 112 |
| Perubahan (%) | 6.39 | 17.24 | 17.15 | 17.00 | 14.34 | 9.29 | 7.84 | 4.81 | 2.51 | 3.68 | 0.17 | 3.06 | 7.15 | 8.35 | 11.31 | 8.06 | 6.19 | 7.09 | |
| % daripada Hasil | 33.69 | 33.84 | 32.96 | 35.48 | 38.09 | 39.76 | 40.30 | 38.94 | 36.94 | 34.25 | 32.95 | 31.04 | 29.86 | 30.50 | 30.35 | 31.16 | 31.27 | 31.49 | 32.03 |
| R&D | 9 | 10 | 13 | 16 | 19 | 21 | 22 | 22 | 22 | 22 | 22 | 21 | 22 | 23 | 25 | 26 | 25 | 26 | 27 |
| Perubahan (%) | 11.53 | 28.33 | 18.66 | 20.56 | 12.05 | 1.76 | 3.38 | -1.39 | -2.07 | -0.59 | -3.18 | 5.11 | 5.51 | 6.25 | 6.33 | -2.93 | 3.18 | 5.02 | |
| % daripada Hasil | 11.80 | 12.43 | 13.25 | 14.45 | 15.98 | 16.35 | 15.43 | 14.29 | 12.76 | 11.30 | 10.42 | 9.49 | 9.31 | 9.37 | 9.14 | 8.96 | 8.08 | 7.91 | 7.89 |
| OpEx | 81 | 87 | 105 | 120 | 141 | 157 | 175 | 190 | 206 | 220 | 231 | 236 | 246 | 256 | 273 | 293 | 310 | 316 | 325 |
| Perubahan (%) | 6.88 | 21.44 | 14.54 | 17.14 | 11.24 | 11.22 | 8.67 | 8.48 | 7.16 | 4.64 | 2.30 | 4.36 | 3.75 | 6.83 | 7.29 | 5.71 | 2.10 | 2.89 | |
| % daripada Hasil | 102.82 | 103.75 | 104.67 | 110.18 | 118.42 | 120.26 | 124.05 | 120.79 | 118.58 | 114.97 | 111.60 | 107.37 | 104.60 | 103.45 | 101.50 | 100.43 | 98.61 | 95.47 | 93.30 |
| Pendapatan operasi | -2 | -3 | -5 | -11 | -22 | -26 | -34 | -33 | -32 | -29 | -24 | -16 | -11 | -9 | -4 | -1 | 4 | 15 | 23 |
| Perubahan (%) | 40.65 | 49.90 | 137.36 | 97.16 | 20.50 | 27.98 | -3.53 | -1.24 | -10.98 | -16.45 | -32.43 | -33.17 | -21.38 | -52.63 | -68.66 | -446.12 | 243.11 | 55.69 | |
| % daripada Hasil | -2.82 | -3.75 | -4.67 | -10.18 | -18.42 | -20.26 | -24.05 | -20.79 | -18.58 | -14.97 | -11.60 | -7.37 | -4.60 | -3.45 | -1.50 | -0.43 | 1.39 | 4.53 | 6.70 |
| Perbelanjaan Faedah | -2 | -2 | -3 | -3 | -2 | -3 | -2 | -3 | -1 | -1 | -4 | -5 | -9 | -8 | -8 | -8 | -7 | ||
| Perubahan (%) | -8.95 | 67.31 | -2.44 | -34.38 | 44.66 | -5.07 | 7.73 | -41.89 | -52.35 | 13.98 | 69.88 | -10.49 | 6.63 | -6.03 | -8.01 | ||||
| % daripada Hasil | -2.26 | -1.94 | -2.69 | -2.42 | -1.45 | -1.92 | -1.69 | -1.63 | -0.86 | -0.37 | -1.90 | -2.06 | -3.22 | -2.66 | -2.63 | -2.34 | -2.05 | ||
| Pendapatan bersih | -6 | -7 | -11 | -18 | -25 | -32 | -37 | -40 | -38 | -33 | -27 | -20 | -16 | -15 | -14 | -11 | -6 | 6 | 21 |
| Perubahan (%) | 13.74 | 60.09 | 56.84 | 38.66 | 30.71 | 13.87 | 8.50 | -6.20 | -11.34 | -19.17 | -25.20 | -20.99 | -3.59 | -6.27 | -26.37 | -46.73 | -215.10 | 226.28 | |
| % daripada Hasil | -7.94 | -8.52 | -11.33 | -16.34 | -20.79 | -24.80 | -26.19 | -25.47 | -21.62 | -17.34 | -13.00 | -9.15 | -6.75 | -6.20 | -5.34 | -3.62 | -1.79 | 1.96 | 6.06 |
Source: Capital IQ
