Penyata Pendapatan (TTM)
CESC 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 | 101,876 | 103,826 | 116,315 | 122,406 | 123,806 | 124,226 | 125,439 | 134,299 | 138,519 | 141,549 | 142,464 | 144,544 | 148,934 | 150,084 | 152,932 | 158,462 | 161,942 | 165,112 | 170,013 | 173,400 |
| Perubahan (%) | 1.91 | 12.03 | 5.24 | 1.14 | 0.34 | 0.98 | 7.06 | 3.14 | 2.19 | 0.65 | 1.46 | 3.04 | 0.77 | 1.90 | 3.62 | 2.20 | 1.96 | 2.97 | 1.99 | |
| % 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 | 54,910 | 55,480 | 61,720 | 64,530 | 65,500 | 68,200 | 70,712 | 81,352 | 89,392 | 92,462 | 93,685 | 94,075 | 96,775 | 99,325 | 101,836 | 109,926 | 110,656 | 110,736 | 112,132 | 107,440 |
| Perubahan (%) | 1.04 | 11.25 | 4.55 | 1.50 | 4.12 | 3.68 | 15.05 | 9.88 | 3.43 | 1.32 | 0.42 | 2.87 | 2.63 | 2.53 | 7.94 | 0.66 | 0.07 | 1.26 | -4.18 | |
| % daripada Hasil | 53.90 | 53.44 | 53.06 | 52.72 | 52.91 | 54.90 | 56.37 | 60.58 | 64.53 | 65.32 | 65.76 | 65.08 | 64.98 | 66.18 | 66.59 | 69.37 | 68.33 | 67.07 | 65.95 | 61.96 |
| Keuntungan Operasi Kasar | 46,966 | 48,346 | 54,595 | 57,876 | 58,306 | 56,026 | 54,727 | 52,947 | 49,127 | 49,087 | 48,779 | 50,469 | 52,159 | 50,759 | 51,096 | 48,536 | 51,286 | 54,376 | 57,881 | 65,960 |
| Perubahan (%) | 2.94 | 12.93 | 6.01 | 0.74 | -3.91 | -2.32 | -3.25 | -7.21 | -0.08 | -0.63 | 3.46 | 3.35 | -2.68 | 0.66 | -5.01 | 5.67 | 6.03 | 6.45 | 13.96 | |
| % daripada Hasil | 46.10 | 46.56 | 46.94 | 47.28 | 47.09 | 45.10 | 43.63 | 39.42 | 35.47 | 34.68 | 34.24 | 34.92 | 35.02 | 33.82 | 33.41 | 30.63 | 31.67 | 32.93 | 34.05 | 38.04 |
| SG&A | 10,884 | 11,054 | 10,882 | 10,902 | 10,772 | 10,632 | 10,953 | 10,893 | 11,353 | 11,803 | 12,082 | 12,332 | 12,202 | 12,362 | 12,333 | 12,313 | 12,433 | 12,533 | 12,458 | 12,770 |
| Perubahan (%) | 1.56 | -1.56 | 0.18 | -1.19 | -1.30 | 3.02 | -0.55 | 4.22 | 3.96 | 2.36 | 2.07 | -1.05 | 1.31 | -0.23 | -0.16 | 0.97 | 0.80 | -0.60 | 2.50 | |
| % daripada Hasil | 10.68 | 10.65 | 9.36 | 8.91 | 8.70 | 8.56 | 8.73 | 8.11 | 8.20 | 8.34 | 8.48 | 8.53 | 8.19 | 8.24 | 8.06 | 7.77 | 7.68 | 7.59 | 7.33 | 7.36 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 82,793 | 84,083 | 92,207 | 96,687 | 97,977 | 101,337 | 103,939 | 113,979 | 122,339 | 125,839 | 128,500 | 130,610 | 134,260 | 137,710 | 142,336 | 151,376 | 152,256 | 152,856 | 153,577 | 152,060 |
| Perubahan (%) | 1.56 | 9.66 | 4.86 | 1.33 | 3.43 | 2.57 | 9.66 | 7.33 | 2.86 | 2.11 | 1.64 | 2.79 | 2.57 | 3.36 | 6.35 | 0.58 | 0.39 | 0.47 | -0.99 | |
| % daripada Hasil | 81.27 | 80.98 | 79.27 | 78.99 | 79.14 | 81.57 | 82.86 | 84.87 | 88.32 | 88.90 | 90.20 | 90.36 | 90.15 | 91.76 | 93.07 | 95.53 | 94.02 | 92.58 | 90.33 | 87.69 |
| Pendapatan operasi | 19,083 | 19,743 | 24,108 | 25,719 | 25,829 | 22,889 | 21,500 | 20,320 | 16,180 | 15,710 | 13,964 | 13,934 | 14,674 | 12,374 | 10,596 | 7,086 | 9,686 | 12,256 | 16,436 | 21,340 |
| Perubahan (%) | 3.46 | 22.11 | 6.68 | 0.43 | -11.38 | -6.07 | -5.49 | -20.37 | -2.90 | -11.12 | -0.21 | 5.31 | -15.67 | -14.37 | -33.13 | 36.69 | 26.53 | 34.11 | 29.84 | |
| % daripada Hasil | 18.73 | 19.02 | 20.73 | 21.01 | 20.86 | 18.43 | 17.14 | 15.13 | 11.68 | 11.10 | 9.80 | 9.64 | 9.85 | 8.24 | 6.93 | 4.47 | 5.98 | 7.42 | 9.67 | 12.31 |
| Perbelanjaan Faedah | -13,663 | -13,483 | -12,811 | -12,431 | -12,171 | -11,851 | -11,784 | -11,584 | -11,604 | -11,764 | -11,932 | -12,422 | -12,732 | -12,842 | -13,278 | -13,448 | -13,698 | -14,078 | -14,370 | -15,250 |
| Perubahan (%) | -1.32 | -4.99 | -2.97 | -2.09 | -2.63 | -0.56 | -1.70 | 0.17 | 1.38 | 1.42 | 4.11 | 2.50 | 0.86 | 3.39 | 1.28 | 1.86 | 2.77 | 2.08 | 6.12 | |
| % daripada Hasil | -13.41 | -12.99 | -11.01 | -10.16 | -9.83 | -9.54 | -9.39 | -8.63 | -8.38 | -8.31 | -8.38 | -8.59 | -8.55 | -8.56 | -8.68 | -8.49 | -8.46 | -8.53 | -8.45 | -8.79 |
| Pendapatan bersih | 12,740 | 13,310 | 13,309 | 13,999 | 13,579 | 13,579 | 13,581 | 13,731 | 13,431 | 13,331 | 13,428 | 14,038 | 14,468 | 14,088 | 13,764 | 14,074 | 14,124 | 13,964 | 13,689 | 13,780 |
| Perubahan (%) | 4.47 | -0.01 | 5.18 | -3.00 | 0.00 | 0.01 | 1.10 | -2.18 | -0.74 | 0.73 | 4.54 | 3.06 | -2.63 | -2.31 | 2.25 | 0.36 | -1.13 | -1.96 | 0.66 | |
| % daripada Hasil | 12.51 | 12.82 | 11.44 | 11.44 | 10.97 | 10.93 | 10.83 | 10.22 | 9.70 | 9.42 | 9.43 | 9.71 | 9.71 | 9.39 | 9.00 | 8.88 | 8.72 | 8.46 | 8.05 | 7.95 |
Source: Capital IQ
