Penyata Pendapatan (TTM)
Atul 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 | 36,695 | 35,810 | 37,315 | 41,511 | 43,990 | 48,264 | 50,809 | 54,775 | 57,148 | 56,028 | 54,275 | 51,327 | 48,391 | 47,087 | 47,257 | 48,657 | 50,648 | 53,439 | 55,834 | 57,393 |
| Perubahan (%) | -2.41 | 4.20 | 11.25 | 5.97 | 9.72 | 5.27 | 7.81 | 4.33 | -1.96 | -3.13 | -5.43 | -5.72 | -2.70 | 0.36 | 2.96 | 4.09 | 5.51 | 4.48 | 2.79 | |
| % 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 | 17,846 | 16,993 | 18,057 | 20,903 | 23,267 | 26,698 | 27,290 | 30,293 | 32,162 | 32,010 | 29,988 | 28,448 | 26,778 | 25,753 | 32,104 | 27,020 | 27,298 | 28,767 | 35,752 | 37,056 |
| Perubahan (%) | -4.78 | 6.26 | 15.76 | 11.31 | 14.75 | 2.22 | 11.00 | 6.17 | -0.47 | -6.32 | -5.14 | -5.87 | -3.83 | 24.66 | -15.84 | 1.03 | 5.38 | 24.28 | 3.65 | |
| % daripada Hasil | 48.63 | 47.45 | 48.39 | 50.35 | 52.89 | 55.32 | 53.71 | 55.30 | 56.28 | 57.13 | 55.25 | 55.42 | 55.34 | 54.69 | 67.94 | 55.53 | 53.90 | 53.83 | 64.03 | 64.56 |
| Keuntungan Operasi Kasar | 18,849 | 18,817 | 19,258 | 20,608 | 20,723 | 21,566 | 23,518 | 24,482 | 24,986 | 24,018 | 24,287 | 22,879 | 21,614 | 21,333 | 16,619 | 21,637 | 23,351 | 24,672 | 20,081 | 20,337 |
| Perubahan (%) | -0.17 | 2.34 | 7.01 | 0.56 | 4.07 | 9.05 | 4.10 | 2.06 | -3.88 | 1.12 | -5.80 | -5.53 | -1.30 | -22.10 | 30.19 | 7.92 | 5.66 | -18.61 | 1.27 | |
| % daripada Hasil | 51.37 | 52.55 | 51.61 | 49.65 | 47.11 | 44.68 | 46.29 | 44.70 | 43.72 | 42.87 | 44.75 | 44.58 | 44.66 | 45.31 | 35.17 | 44.47 | 46.10 | 46.17 | 35.97 | 35.44 |
| SG&A | 3,116 | 3,155 | 3,128 | 3,184 | 3,260 | 3,320 | 3,444 | 3,555 | 3,668 | 3,706 | 3,746 | 3,802 | 3,822 | 3,947 | 4,055 | 4,142 | 4,348 | 4,457 | 4,607 | 4,758 |
| Perubahan (%) | 1.26 | -0.87 | 1.79 | 2.38 | 1.84 | 3.74 | 3.22 | 3.19 | 1.01 | 1.09 | 1.48 | 0.54 | 3.27 | 2.74 | 2.15 | 4.97 | 2.50 | 3.38 | 3.27 | |
| % daripada Hasil | 8.49 | 8.81 | 8.38 | 7.67 | 7.41 | 6.88 | 6.78 | 6.49 | 6.42 | 6.61 | 6.90 | 7.41 | 7.90 | 8.38 | 8.58 | 8.51 | 8.58 | 8.34 | 8.25 | 8.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 29,425 | 28,613 | 29,486 | 33,009 | 36,021 | 40,330 | 43,413 | 47,088 | 49,490 | 49,212 | 48,144 | 45,393 | 43,870 | 42,879 | 43,319 | 44,552 | 45,903 | 48,167 | 49,818 | 51,310 |
| Perubahan (%) | -2.76 | 3.05 | 11.95 | 9.12 | 11.96 | 7.64 | 8.47 | 5.10 | -0.56 | -2.17 | -5.71 | -3.36 | -2.26 | 1.03 | 2.85 | 3.03 | 4.93 | 3.43 | 2.99 | |
| % daripada Hasil | 80.19 | 79.90 | 79.02 | 79.52 | 81.88 | 83.56 | 85.44 | 85.97 | 86.60 | 87.83 | 88.70 | 88.44 | 90.66 | 91.06 | 91.67 | 91.56 | 90.63 | 90.14 | 89.23 | 89.40 |
| Pendapatan operasi | 7,271 | 7,197 | 7,829 | 8,502 | 7,969 | 7,934 | 7,396 | 7,688 | 7,658 | 6,816 | 6,131 | 5,934 | 4,522 | 4,208 | 3,942 | 4,106 | 4,746 | 5,272 | 6,015 | 6,084 |
| Perubahan (%) | -1.01 | 8.77 | 8.60 | -6.27 | -0.44 | -6.78 | 3.94 | -0.38 | -11.00 | -10.05 | -3.22 | -23.80 | -6.94 | -6.31 | 4.14 | 15.59 | 11.08 | 14.11 | 1.13 | |
| % daripada Hasil | 19.81 | 20.10 | 20.98 | 20.48 | 18.12 | 16.44 | 14.56 | 14.03 | 13.40 | 12.17 | 11.30 | 11.56 | 9.34 | 8.94 | 8.34 | 8.44 | 9.37 | 9.86 | 10.77 | 10.60 |
| Perbelanjaan Faedah | -97 | -87 | -89 | -83 | -79 | -77 | -82 | -77 | -79 | -82 | -77 | -81 | -80 | -80 | -108 | -142 | -212 | -234 | -235 | -227 |
| Perubahan (%) | -10.09 | 1.83 | -6.86 | -4.47 | -3.16 | 7.18 | -5.97 | 1.94 | 3.68 | -6.00 | 6.00 | -0.98 | -0.99 | 35.51 | 31.02 | 49.68 | 10.25 | 0.73 | -3.57 | |
| % daripada Hasil | -0.26 | -0.24 | -0.24 | -0.20 | -0.18 | -0.16 | -0.16 | -0.14 | -0.14 | -0.15 | -0.14 | -0.16 | -0.17 | -0.17 | -0.23 | -0.29 | -0.42 | -0.44 | -0.42 | -0.40 |
| Pendapatan bersih | 6,023 | 6,220 | 6,558 | 7,039 | 6,762 | 6,430 | 6,043 | 6,028 | 6,071 | 5,568 | 5,141 | 4,529 | 3,923 | 3,582 | 3,230 | 3,316 | 3,780 | 4,158 | 4,839 | 4,998 |
| Perubahan (%) | 3.27 | 5.43 | 7.34 | -3.94 | -4.90 | -6.03 | -0.23 | 0.71 | -8.29 | -7.67 | -11.90 | -13.38 | -8.71 | -9.81 | 2.64 | 14.02 | 10.00 | 16.37 | 3.28 | |
| % daripada Hasil | 16.41 | 17.37 | 17.57 | 16.96 | 15.37 | 13.32 | 11.89 | 11.01 | 10.62 | 9.94 | 9.47 | 8.82 | 8.11 | 7.61 | 6.84 | 6.81 | 7.46 | 7.78 | 8.67 | 8.71 |
Source: Capital IQ
