Penyata Pendapatan (TTM)
Zvi Sarfati & Sons Investments & Constructions 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 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 | 153 | 168 | 198 | 266 | 293 | 560 | 600 | 600 | 608 | 470 | 451 | 418 | 419 | 297 | 339 | 398 | 434 | 482 | 467 | 422 |
| Perubahan (%) | 9.64 | 17.97 | 34.42 | 10.03 | 91.41 | 7.15 | -0.05 | 1.45 | -22.84 | -3.87 | -7.34 | 0.29 | -29.17 | 14.19 | 17.28 | 9.16 | 11.06 | -3.25 | -9.57 | |
| % 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 | 108 | 124 | 146 | 194 | 208 | 343 | 365 | 361 | 367 | 273 | 263 | 243 | 248 | 204 | 233 | 273 | 302 | 340 | 335 | 309 |
| Perubahan (%) | 14.37 | 18.08 | 32.71 | 7.06 | 65.45 | 6.23 | -0.94 | 1.56 | -25.70 | -3.69 | -7.44 | 2.05 | -17.86 | 14.35 | 17.10 | 10.52 | 12.60 | -1.39 | -7.79 | |
| % daripada Hasil | 70.73 | 73.78 | 73.85 | 72.90 | 70.94 | 61.32 | 60.79 | 60.25 | 60.32 | 58.08 | 58.18 | 58.12 | 59.14 | 68.59 | 68.68 | 68.58 | 69.43 | 70.40 | 71.76 | 73.17 |
| Keuntungan Operasi Kasar | 45 | 44 | 52 | 72 | 85 | 217 | 235 | 238 | 241 | 197 | 189 | 175 | 171 | 93 | 106 | 125 | 133 | 143 | 132 | 113 |
| Perubahan (%) | -1.78 | 17.66 | 39.27 | 18.00 | 154.77 | 8.61 | 1.33 | 1.28 | -18.48 | -4.11 | -7.20 | -2.15 | -45.55 | 13.84 | 17.67 | 6.20 | 7.54 | -7.69 | -14.09 | |
| % daripada Hasil | 29.27 | 26.22 | 26.15 | 27.10 | 29.06 | 38.68 | 39.21 | 39.75 | 39.68 | 41.92 | 41.82 | 41.88 | 40.86 | 31.41 | 31.32 | 31.42 | 30.57 | 29.60 | 28.24 | 26.83 |
| SG&A | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 25 | 28 | 27 | 29 | 28 | 27 | 28 | 29 | 32 | 36 | 38 | 40 | 41 |
| Perubahan (%) | 9.65 | 2.29 | 11.29 | 3.94 | 8.38 | 3.66 | 9.15 | 10.69 | -1.98 | 4.86 | -2.29 | -3.15 | 1.60 | 6.05 | 9.16 | 11.41 | 6.90 | 5.11 | 1.66 | |
| % daripada Hasil | 10.39 | 10.39 | 9.01 | 7.46 | 7.05 | 3.99 | 3.86 | 4.22 | 4.60 | 5.84 | 6.37 | 6.72 | 6.49 | 9.31 | 8.65 | 8.05 | 8.21 | 7.91 | 8.59 | 9.66 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 124 | 141 | 164 | 214 | 228 | 366 | 388 | 387 | 395 | 300 | 292 | 271 | 276 | 232 | 263 | 305 | 338 | 379 | 376 | 351 |
| Perubahan (%) | 13.75 | 16.16 | 30.19 | 6.70 | 60.18 | 6.05 | -0.27 | 2.16 | -23.96 | -2.90 | -6.92 | 1.55 | -15.91 | 13.40 | 16.17 | 10.62 | 12.11 | -0.74 | -6.73 | |
| % daripada Hasil | 81.30 | 84.34 | 83.05 | 80.43 | 78.00 | 65.27 | 64.60 | 64.46 | 64.91 | 63.97 | 64.61 | 64.91 | 65.72 | 78.03 | 77.49 | 76.76 | 77.78 | 78.52 | 80.56 | 83.08 |
| Pendapatan operasi | 29 | 26 | 34 | 52 | 64 | 194 | 212 | 213 | 214 | 169 | 160 | 147 | 144 | 65 | 76 | 92 | 96 | 104 | 91 | 71 |
| Perubahan (%) | -8.19 | 27.68 | 55.18 | 23.72 | 202.12 | 9.22 | 0.35 | 0.16 | -20.76 | -5.59 | -8.11 | -2.04 | -54.60 | 16.98 | 21.09 | 4.35 | 7.38 | -12.43 | -21.32 | |
| % daripada Hasil | 18.70 | 15.66 | 16.95 | 19.57 | 22.00 | 34.73 | 35.40 | 35.54 | 35.09 | 36.03 | 35.39 | 35.09 | 34.28 | 21.97 | 22.51 | 23.24 | 22.22 | 21.48 | 19.44 | 16.92 |
| Perbelanjaan Faedah | -21 | -17 | -17 | -15 | -15 | -16 | -16 | -18 | -17 | -17 | -19 | -20 | -26 | -30 | -33 | -42 | -44 | -48 | -49 | -46 |
| Perubahan (%) | -15.25 | -1.28 | -14.89 | 0.62 | 10.31 | 1.34 | 8.26 | -6.69 | 3.99 | 11.31 | 4.51 | 27.87 | 15.18 | 12.53 | 26.36 | 5.05 | 7.96 | 2.36 | -5.52 | |
| % daripada Hasil | -13.41 | -10.37 | -8.68 | -5.49 | -5.02 | -2.90 | -2.74 | -2.97 | -2.73 | -3.68 | -4.26 | -4.80 | -6.12 | -9.96 | -9.81 | -10.57 | -10.17 | -9.89 | -10.46 | -10.93 |
| Pendapatan bersih | 7 | 4 | 12 | 27 | 36 | 137 | 151 | 150 | 149 | 114 | 106 | 96 | 94 | 33 | 39 | 46 | 50 | 52 | 42 | 28 |
| Perubahan (%) | -43.88 | 208.50 | 115.58 | 35.45 | 276.84 | 10.06 | -0.52 | -0.85 | -23.91 | -7.04 | -8.60 | -2.96 | -64.67 | 17.38 | 18.84 | 7.39 | 4.04 | -18.51 | -32.21 | |
| % daripada Hasil | 4.72 | 2.41 | 6.31 | 10.13 | 12.47 | 24.54 | 25.21 | 25.09 | 24.52 | 24.18 | 23.38 | 23.07 | 22.32 | 11.13 | 11.44 | 11.59 | 11.41 | 10.69 | 9.00 | 6.75 |
Source: Capital IQ
