Penyata Pendapatan (TTM)
Canara Bank 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 | 203,264 | 244,474 | 321,664 | 341,498 | 366,015 | 374,024 | 370,687 | 367,951 | 381,108 | 398,678 | 446,721 | 492,200 | 515,288 | 550,466 | 521,192 | 592,831 | 612,616 | 600,184 | 555,246 | 574,654 |
Perubahan (%) | 20.27 | 31.57 | 6.17 | 7.18 | 2.19 | -0.89 | -0.74 | 3.58 | 4.61 | 12.05 | 10.18 | 4.69 | 6.83 | -5.32 | 13.75 | 3.34 | -2.03 | -7.49 | 3.50 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 203,264 | 244,474 | 321,664 | 341,498 | 366,015 | 374,024 | 370,687 | 367,951 | 381,108 | 398,678 | 446,721 | 492,200 | 515,288 | 550,466 | 521,192 | 592,831 | 612,616 | 600,184 | 555,246 | 574,654 |
Perubahan (%) | 20.27 | 31.57 | 6.17 | 7.18 | 2.19 | -0.89 | -0.74 | 3.58 | 4.61 | 12.05 | 10.18 | 4.69 | 6.83 | -5.32 | 13.75 | 3.34 | -2.03 | -7.49 | 3.50 | |
% 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 |
SG&A | 132,114 | 147,194 | 173,355 | 176,613 | 176,289 | 174,563 | 173,355 | 174,034 | 173,965 | 179,406 | 191,787 | 194,434 | 201,407 | 211,896 | 221,586 | 227,596 | 233,398 | 232,932 | 238,858 | 244,710 |
Perubahan (%) | 11.41 | 17.77 | 1.88 | -0.18 | -0.98 | -0.69 | 0.39 | -0.04 | 3.13 | 6.90 | 1.38 | 3.59 | 5.21 | 4.57 | 2.71 | 2.55 | -0.20 | 2.54 | 2.45 | |
% daripada Hasil | 65.00 | 60.21 | 53.89 | 51.72 | 48.16 | 46.67 | 46.77 | 47.30 | 45.65 | 45.00 | 42.93 | 39.50 | 39.09 | 38.49 | 42.52 | 38.39 | 38.10 | 38.81 | 43.02 | 42.58 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 218,421 | 254,700 | 282,849 | 288,086 | 298,899 | 280,998 | 279,237 | 266,354 | 266,192 | 281,862 | 302,454 | 328,216 | 333,833 | 357,784 | 373,369 | 387,944 | 403,584 | 386,093 | 381,886 | 392,431 |
Perubahan (%) | 16.61 | 11.05 | 1.85 | 3.75 | -5.99 | -0.63 | -4.61 | -0.06 | 5.89 | 7.31 | 8.52 | 1.71 | 7.17 | 4.36 | 3.90 | 4.03 | -4.33 | -1.09 | 2.76 | |
% daripada Hasil | 107.46 | 104.18 | 87.93 | 84.36 | 81.66 | 75.13 | 75.33 | 72.39 | 69.85 | 70.70 | 67.71 | 66.68 | 64.79 | 65.00 | 71.64 | 65.44 | 65.88 | 64.33 | 68.78 | 68.29 |
Pendapatan operasi | -15,157 | -10,227 | 38,816 | 53,412 | 67,116 | 93,026 | 91,450 | 101,596 | 114,916 | 116,816 | 144,267 | 163,984 | 181,455 | 192,682 | 147,824 | 204,887 | 209,032 | 214,092 | 173,360 | 182,223 |
Perubahan (%) | -32.53 | -479.55 | 37.60 | 25.66 | 38.61 | -1.69 | 11.10 | 13.11 | 1.65 | 23.50 | 13.67 | 10.65 | 6.19 | -23.28 | 38.60 | 2.02 | 2.42 | -19.03 | 5.11 | |
% daripada Hasil | -7.46 | -4.18 | 12.07 | 15.64 | 18.34 | 24.87 | 24.67 | 27.61 | 30.15 | 29.30 | 32.29 | 33.32 | 35.21 | 35.00 | 28.36 | 34.56 | 34.12 | 35.67 | 31.22 | 31.71 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | -18,672 | -15,152 | 28,906 | 36,465 | 44,945 | 54,018 | 61,248 | 70,701 | 84,612 | 98,370 | 112,548 | 128,139 | 139,060 | 146,633 | 152,786 | 156,071 | 159,972 | 164,212 | 175,396 | 166,671 |
Perubahan (%) | -18.86 | -290.78 | 26.15 | 23.26 | 20.19 | 13.38 | 15.43 | 19.68 | 16.26 | 14.41 | 13.85 | 8.52 | 5.45 | 4.20 | 2.15 | 2.50 | 2.65 | 6.81 | -4.97 | |
% daripada Hasil | -9.19 | -6.20 | 8.99 | 10.68 | 12.28 | 14.44 | 16.52 | 19.21 | 22.20 | 24.67 | 25.19 | 26.03 | 26.99 | 26.64 | 29.31 | 26.33 | 26.11 | 27.36 | 31.59 | 29.00 |
Source: Capital IQ