535322 Penyata Pendapatan - TTM - Repco Home Finance Limited

Penyata Pendapatan (TTM)

Repco Home Finance Limited 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	4,900	5,152	5,031	5,213	5,534	5,511	3,689	4,212	4,087	4,800	5,331	5,747	6,216	6,459	6,935	7,100	7,237	7,426	7,889	8,096
Perubahan (%)		5.13	-2.33	3.61	6.15	-0.40	-33.06	14.15	-2.96	17.45	11.06	7.81	8.16	3.91	7.36	2.38	1.93	2.62	6.23	2.63
% 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	11	11	12		12	12	26	26	26	26	34		34	34	40	40	40	40	43	43
Perubahan (%)		0.00	12.04			0.00	114.88	0.00	0.00	0.00	29.62			0.00	17.51	0.00	0.00	0.00	8.33	0.00
% daripada Hasil	0.22	0.21	0.24		0.22	0.22	0.70	0.62	0.64	0.54	0.63		0.54	0.52	0.57	0.56	0.55	0.53	0.54	0.53

Keuntungan Operasi Kasar	4,889	5,141	5,019	5,213	5,522	5,499	3,663	4,186	4,061	4,774	5,297	5,747	6,182	6,425	6,895	7,060	7,197	7,387	7,846	8,053
Perubahan (%)		5.14	-2.36	3.86	5.92	-0.40	-33.38	14.25	-2.98	17.57	10.96	8.50	7.57	3.93	7.31	2.39	1.94	2.63	6.21	2.64
% daripada Hasil	99.78	99.79	99.76	100.00	99.78	99.78	99.30	99.38	99.36	99.46	99.37	100.00	99.46	99.48	99.43	99.44	99.45	99.47	99.46	99.47

SG&A	764	783	781	706	783	809	822	896	923	940	950	913	1,028	1,042	1,122	1,175	1,204	1,251	1,326	1,314
Perubahan (%)		2.50	-0.23	-9.55	10.92	3.26	1.64	8.95	3.07	1.83	1.05	-3.88	12.56	1.38	7.65	4.77	2.48	3.84	6.04	-0.92
% daripada Hasil	15.58	15.19	15.52	13.55	14.16	14.68	22.28	21.27	22.59	19.59	17.82	15.89	16.53	16.13	16.18	16.55	16.64	16.84	16.81	16.23

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,336	1,460	1,299	1,717	1,995	2,591	1,240	1,382	1,442	1,496	1,462	1,511	1,598	1,610	1,742	1,803	1,901	2,026	2,095	2,172
Perubahan (%)		9.26	-11.01	32.17	16.18	29.86	-52.13	11.47	4.32	3.76	-2.33	3.37	5.78	0.72	8.23	3.47	5.45	6.58	3.40	3.70
% daripada Hasil	27.27	28.34	25.82	32.94	36.05	47.01	33.62	32.83	35.29	31.18	27.42	26.29	25.71	24.92	25.12	25.39	26.27	27.28	26.56	26.83

Pendapatan operasi	3,564	3,692	3,732	3,496	3,539	2,921	2,449	2,829	2,644	3,304	3,869	4,236	4,618	4,849	5,192	5,297	5,336	5,400	5,794	5,923
Perubahan (%)		3.58	1.10	-6.33	1.23	-17.46	-16.14	15.51	-6.52	24.92	17.12	9.49	9.01	5.01	7.08	2.01	0.74	1.21	7.28	2.24
% daripada Hasil	72.73	71.66	74.18	67.06	63.95	52.99	66.38	67.17	64.71	68.83	72.58	73.71	74.29	75.08	74.88	74.61	73.73	72.72	73.44	73.17

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,788	2,911	3,002	2,630	2,658	2,184	1,941	2,353	2,187	2,730	3,163	3,382	3,716	3,834	4,163	4,302	4,486	4,577	4,615	4,641
Perubahan (%)		4.40	3.13	-12.39	1.08	-17.82	-11.14	21.24	-7.08	24.82	15.87	6.93	9.88	3.18	8.58	3.35	4.26	2.04	0.82	0.57
% daripada Hasil	56.90	56.51	59.67	50.45	48.04	39.64	52.61	55.88	53.51	56.86	59.33	58.84	59.78	59.36	60.03	60.60	61.98	61.63	58.50	57.32

Source: Capital IQ

Repco Home Finance Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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