Penyata Pendapatan (TTM)
Arvind 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 | 54,148 | 50,597 | 50,730 | 59,131 | 67,231 | 74,851 | 80,099 | 89,511 | 90,129 | 87,226 | 83,825 | 78,836 | 76,356 | 75,440 | 77,378 | 77,151 | 79,817 | 81,826 | 83,288 | 85,045 |
| Perubahan (%) | -6.56 | 0.26 | 16.56 | 13.70 | 11.33 | 7.01 | 11.75 | 0.69 | -3.22 | -3.90 | -5.95 | -3.15 | -1.20 | 2.57 | -0.29 | 3.46 | 2.52 | 1.79 | 2.11 | |
| % 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 | 28,195 | 26,012 | 26,355 | 30,615 | 35,533 | 40,501 | 44,535 | 49,198 | 50,858 | 48,843 | 46,962 | 43,088 | 40,322 | 38,784 | 39,483 | 39,289 | 40,812 | 41,373 | 41,984 | 42,466 |
| Perubahan (%) | -7.74 | 1.32 | 16.16 | 16.06 | 13.98 | 9.96 | 10.47 | 3.38 | -3.96 | -3.85 | -8.25 | -6.42 | -3.82 | 1.80 | -0.49 | 3.88 | 1.37 | 1.48 | 1.15 | |
| % daripada Hasil | 52.07 | 51.41 | 51.95 | 51.77 | 52.85 | 54.11 | 55.60 | 54.96 | 56.43 | 56.00 | 56.02 | 54.65 | 52.81 | 51.41 | 51.03 | 50.92 | 51.13 | 50.56 | 50.41 | 49.93 |
| Keuntungan Operasi Kasar | 25,953 | 24,584 | 24,374 | 28,516 | 31,698 | 34,350 | 35,564 | 40,313 | 39,271 | 38,383 | 36,863 | 35,748 | 36,033 | 36,656 | 39,367 | 37,862 | 39,004 | 40,453 | 41,304 | 42,579 |
| Perubahan (%) | -5.27 | -0.85 | 16.99 | 11.16 | 8.37 | 3.53 | 13.35 | -2.59 | -2.26 | -3.96 | -3.02 | 0.80 | 1.73 | 7.39 | -3.82 | 3.02 | 3.72 | 2.10 | 3.09 | |
| % daripada Hasil | 47.93 | 48.59 | 48.05 | 48.23 | 47.15 | 45.89 | 44.40 | 45.04 | 43.57 | 44.00 | 43.98 | 45.35 | 47.19 | 48.59 | 50.88 | 49.08 | 48.87 | 49.44 | 49.59 | 50.07 |
| SG&A | 8,220 | 7,716 | 7,164 | 7,571 | 7,956 | 8,196 | 8,067 | 8,558 | 8,881 | 9,047 | 9,284 | 9,397 | 9,793 | 10,026 | 10,279 | 10,300 | 10,511 | 10,842 | 11,310 | 11,774 |
| Perubahan (%) | -6.13 | -7.15 | 5.68 | 5.08 | 3.02 | -1.57 | 6.08 | 3.78 | 1.87 | 2.62 | 1.22 | 4.22 | 2.37 | 2.52 | 0.20 | 2.05 | 3.16 | 4.31 | 4.11 | |
| % daripada Hasil | 15.18 | 15.25 | 14.12 | 12.80 | 11.83 | 10.95 | 10.07 | 9.56 | 9.85 | 10.37 | 11.08 | 11.92 | 12.83 | 13.29 | 13.28 | 13.35 | 13.17 | 13.25 | 13.58 | 13.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 52,646 | 49,304 | 48,765 | 55,784 | 62,906 | 69,731 | 74,332 | 83,242 | 83,773 | 81,397 | 78,192 | 73,631 | 71,165 | 69,989 | 71,584 | 71,552 | 73,991 | 75,744 | 77,112 | 78,600 |
| Perubahan (%) | -6.35 | -1.09 | 14.39 | 12.77 | 10.85 | 6.60 | 11.99 | 0.64 | -2.84 | -3.94 | -5.83 | -3.35 | -1.65 | 2.28 | -0.04 | 3.41 | 2.37 | 1.81 | 1.93 | |
| % daripada Hasil | 97.23 | 97.44 | 96.13 | 94.34 | 93.57 | 93.16 | 92.80 | 93.00 | 92.95 | 93.32 | 93.28 | 93.40 | 93.20 | 92.77 | 92.51 | 92.74 | 92.70 | 92.57 | 92.58 | 92.42 |
| Pendapatan operasi | 1,502 | 1,293 | 1,964 | 3,347 | 4,325 | 5,120 | 5,767 | 6,268 | 6,356 | 5,829 | 5,633 | 5,205 | 5,190 | 5,451 | 5,940 | 5,599 | 5,826 | 6,082 | 6,176 | 6,445 |
| Perubahan (%) | -13.91 | 51.95 | 70.39 | 29.21 | 18.39 | 12.63 | 8.69 | 1.40 | -8.30 | -3.36 | -7.59 | -0.28 | 5.02 | 8.97 | -5.74 | 4.06 | 4.40 | 1.54 | 4.36 | |
| % daripada Hasil | 2.77 | 2.56 | 3.87 | 5.66 | 6.43 | 6.84 | 7.20 | 7.00 | 7.05 | 6.68 | 6.72 | 6.60 | 6.80 | 7.23 | 7.68 | 7.26 | 7.30 | 7.43 | 7.42 | 7.58 |
| Perbelanjaan Faedah | -2,315 | -2,242 | -2,242 | -2,122 | -2,003 | -1,866 | -1,752 | -1,696 | -1,625 | -1,652 | -1,639 | -1,600 | -1,564 | -1,520 | -1,593 | -1,631 | -1,631 | -1,640 | -1,653 | -1,662 |
| Perubahan (%) | -3.16 | 0.01 | -5.35 | -5.60 | -6.84 | -6.13 | -3.21 | -4.17 | 1.66 | -0.75 | -2.42 | -2.24 | -2.83 | 4.80 | 2.41 | -0.01 | 0.55 | 0.80 | 0.53 | |
| % daripada Hasil | -4.27 | -4.43 | -4.42 | -3.59 | -2.98 | -2.49 | -2.19 | -1.89 | -1.80 | -1.89 | -1.96 | -2.03 | -2.05 | -2.01 | -2.06 | -2.11 | -2.04 | -2.00 | -1.98 | -1.95 |
| Pendapatan bersih | -711 | -820 | -165 | 704 | 1,393 | 2,072 | 2,382 | 3,449 | 4,004 | 3,917 | 4,046 | 3,720 | 3,270 | 3,346 | 3,366 | 3,100 | 2,898 | 3,015 | 3,535 | 3,674 |
| Perubahan (%) | 15.27 | -79.85 | -526.39 | 97.79 | 48.71 | 14.95 | 44.83 | 16.07 | -2.16 | 3.28 | -8.05 | -12.10 | 2.32 | 0.61 | -7.89 | -6.54 | 4.04 | 17.25 | 3.94 | |
| % daripada Hasil | -1.31 | -1.62 | -0.33 | 1.19 | 2.07 | 2.77 | 2.97 | 3.85 | 4.44 | 4.49 | 4.83 | 4.72 | 4.28 | 4.44 | 4.35 | 4.02 | 3.63 | 3.68 | 4.24 | 4.32 |
Source: Capital IQ
