BOROLTD Penyata Pendapatan - TTM - Borosil Limited

Penyata Pendapatan (TTM)

Borosil 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	5,293	5,438	5,857	6,675	7,499	8,048	8,412	9,195	9,691	9,896	10,288	10,631	11,037	11,771	9,485	9,838	10,228	10,655	11,078	11,192
Perubahan (%)		2.74	7.71	13.96	12.35	7.32	4.52	9.31	5.39	2.12	3.95	3.34	3.82	6.65	-19.42	3.72	3.97	4.18	3.96	1.03
% 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	2,186	2,336	2,482	2,683	2,801	3,044	3,113	3,505	3,891	4,149	4,172	4,206	4,172	4,264	3,817	3,875	3,917	3,987	4,093	4,180
Perubahan (%)		6.86	6.23	8.12	4.40	8.65	2.29	12.59	11.00	6.63	0.56	0.83	-0.82	2.21	-10.49	1.51	1.10	1.78	2.65	2.12
% daripada Hasil	41.31	42.97	42.37	40.20	37.36	37.82	37.01	38.12	40.15	41.92	40.55	39.57	37.80	36.23	40.24	39.39	38.30	37.42	36.94	37.34

Keuntungan Operasi Kasar	3,106	3,101	3,375	3,992	4,698	5,004	5,299	5,690	5,800	5,748	6,116	6,424	6,865	7,507	5,668	5,963	6,311	6,668	6,985	7,013
Perubahan (%)		-0.16	8.83	18.26	17.69	6.52	5.88	7.39	1.94	-0.91	6.40	5.05	6.86	9.35	-24.49	5.20	5.83	5.66	4.75	0.39
% daripada Hasil	58.69	57.03	57.63	59.80	62.64	62.18	62.99	61.88	59.85	58.08	59.45	60.43	62.20	63.77	59.76	60.61	61.70	62.58	63.06	62.66

SG&A	1,127	1,128	1,102	1,131	1,192	1,236	1,460	1,527	1,566	1,609	1,917	1,997	2,109	2,063	1,578	1,650	1,709	1,774	2,012	2,055
Perubahan (%)		0.08	-2.36	2.67	5.34	3.70	18.15	4.60	2.56	2.71	19.19	4.17	5.61	-2.21	-23.49	4.53	3.59	3.84	13.40	2.10
% daripada Hasil	21.30	20.75	18.81	16.95	15.89	15.35	17.36	16.61	16.16	16.25	18.64	18.79	19.11	17.52	16.64	16.77	16.71	16.65	18.17	18.36

R&D
Perubahan (%)
% daripada Hasil

OpEx	5,116	5,237	5,378	5,978	6,527	7,024	7,276	7,957	8,538	8,913	9,398	9,837	10,242	10,520	8,635	8,933	9,368	9,827	10,125	10,227
Perubahan (%)		2.37	2.69	11.16	9.17	7.63	3.58	9.36	7.31	4.40	5.44	4.66	4.12	2.72	-17.93	3.45	4.87	4.90	3.03	1.00
% daripada Hasil	96.65	96.31	91.82	89.56	87.03	87.28	86.49	86.53	88.10	90.07	91.36	92.53	92.80	89.38	91.03	90.80	91.59	92.23	91.40	91.38

Pendapatan operasi	177	201	479	697	973	1,024	1,136	1,239	1,153	983	889	794	795	1,250	881	905	861	828	952	965
Perubahan (%)		13.28	138.71	45.40	39.62	5.24	11.02	9.02	-6.91	-14.76	-9.56	-10.65	0.06	57.32	-29.52	2.71	-4.92	-3.76	14.99	1.35
% daripada Hasil	3.35	3.69	8.18	10.44	12.97	12.72	13.51	13.47	11.90	9.93	8.64	7.47	7.20	10.62	9.29	9.20	8.41	7.77	8.60	8.62

Perbelanjaan Faedah	-40	-29	-24	-16	-14	-12	-11	-10	-12	-15	-24	-43	-68	-74	-88	-118	-137	-137	-128	-101
Perubahan (%)		-26.27	-17.96	-34.47	-14.47	-8.19	-10.24	-8.24	13.94	27.79	60.59	80.73	56.59	8.46	19.25	34.96	15.91	-0.27	-6.54	-21.30
% daripada Hasil	-0.75	-0.54	-0.41	-0.24	-0.18	-0.15	-0.13	-0.11	-0.12	-0.15	-0.23	-0.41	-0.61	-0.62	-0.92	-1.20	-1.34	-1.28	-1.15	-0.90

Pendapatan bersih	97	131	421	473	648	679	837	1,053	1,037	1,022	898	778	769	1,019	659	702	700	682	742	824
Perubahan (%)		34.58	221.59	12.28	37.03	4.75	23.39	25.82	-1.55	-1.45	-12.10	-13.39	-1.16	32.49	-35.36	6.59	-0.31	-2.60	8.90	10.94
% daripada Hasil	1.84	2.41	7.19	7.08	8.64	8.43	9.95	11.46	10.70	10.33	8.73	7.32	6.97	8.66	6.94	7.14	6.84	6.40	6.70	7.36

Source: Capital IQ

Borosil Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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