HIKAL Penyata Pendapatan - TTM - Hikal Limited

Penyata Pendapatan (TTM)

Hikal 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	15,077	15,670	17,204	18,244	19,216	19,728	19,427	18,647	19,544	19,801	20,230	20,323	19,084	18,158	17,846	18,034	18,214	18,215	18,598	18,334
Perubahan (%)		3.93	9.79	6.05	5.32	2.67	-1.53	-4.01	4.81	1.31	2.17	0.46	-6.10	-4.85	-1.72	1.05	1.00	0.01	2.10	-1.42
% 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	8,304	8,683	9,476	9,400	10,228	10,378	10,426	9,979	11,296	11,511	11,600	10,511	9,996	9,231	8,910	8,466	9,015	9,056	9,116	8,318
Perubahan (%)		4.56	9.14	-0.81	8.81	1.47	0.46	-4.29	13.20	1.90	0.78	-9.39	-4.90	-7.65	-3.48	-4.99	6.49	0.45	0.66	-8.75
% daripada Hasil	55.07	55.41	55.08	51.52	53.23	52.60	53.67	53.51	57.80	58.13	57.34	51.72	52.38	50.84	49.93	46.94	49.50	49.72	49.02	45.37

Keuntungan Operasi Kasar	6,774	6,987	7,728	8,845	8,988	9,350	9,001	8,669	8,248	8,290	8,630	9,812	9,089	8,927	8,936	9,568	9,199	9,159	9,482	10,016
Perubahan (%)		3.15	10.61	14.45	1.62	4.03	-3.73	-3.69	-4.85	0.51	4.10	13.69	-7.37	-1.78	0.11	7.08	-3.86	-0.43	3.53	5.63
% daripada Hasil	44.93	44.59	44.92	48.48	46.77	47.40	46.33	46.49	42.20	41.87	42.66	48.28	47.62	49.16	50.07	53.06	50.50	50.28	50.98	54.63

SG&A	1,632	1,658	1,681	1,704	1,838	1,958	2,082	1,985	2,128	2,230	2,252	2,389	2,453	2,434	2,486	2,439	2,464	2,495	2,488	2,529
Perubahan (%)		1.64	1.36	1.39	7.85	6.53	6.32	-4.65	7.23	4.78	0.98	6.06	2.71	-0.80	2.15	-1.88	1.03	1.26	-0.29	1.65
% daripada Hasil	10.82	10.58	9.77	9.34	9.57	9.93	10.72	10.64	10.89	11.26	11.13	11.75	12.86	13.40	13.93	13.53	13.53	13.70	13.38	13.79

R&D
Perubahan (%)
% daripada Hasil

OpEx	13,225	13,672	14,822	15,454	16,245	16,770	16,975	16,968	18,048	18,523	18,743	18,579	17,467	16,646	16,350	16,504	16,538	16,508	16,658	16,749
Perubahan (%)		3.38	8.41	4.27	5.11	3.23	1.22	-0.04	6.36	2.64	1.18	-0.87	-5.98	-4.70	-1.78	0.94	0.21	-0.18	0.91	0.55
% daripada Hasil	87.72	87.25	86.15	84.71	84.54	85.00	87.38	90.99	92.34	93.55	92.65	91.42	91.53	91.67	91.62	91.51	90.80	90.63	89.57	91.35

Pendapatan operasi	1,852	1,998	2,382	2,790	2,971	2,958	2,452	1,679	1,497	1,277	1,488	1,744	1,617	1,512	1,496	1,530	1,676	1,707	1,940	1,585
Perubahan (%)		7.86	19.25	17.12	6.48	-0.43	-17.10	-31.52	-10.88	-14.65	16.45	17.22	-7.27	-6.51	-1.04	2.29	9.51	1.85	13.67	-18.30
% daripada Hasil	12.28	12.75	13.85	15.29	15.46	15.00	12.62	9.01	7.66	6.45	7.35	8.58	8.47	8.33	8.38	8.49	9.20	9.37	10.43	8.65

Perbelanjaan Faedah	-427	-382	-319	-345	-297	-288	-278	-345	-340	-398	-435	-506	-483	-495	-534	-624	-651	-696	-727	-725
Perubahan (%)		-10.63	-16.32	8.03	-13.89	-2.93	-3.53	24.01	-1.57	17.22	9.21	16.36	-4.61	2.51	7.93	16.80	4.40	6.91	4.43	-0.28
% daripada Hasil	-2.83	-2.44	-1.86	-1.89	-1.55	-1.46	-1.43	-1.85	-1.74	-2.01	-2.15	-2.49	-2.53	-2.72	-2.99	-3.46	-3.57	-3.82	-3.91	-3.95

Pendapatan bersih	948	1,067	1,331	1,687	1,858	1,907	1,605	1,011	819	631	784	942	819	716	696	678	736	746	908	633
Perubahan (%)		12.58	24.77	26.70	10.14	2.65	-15.84	-37.00	-19.02	-22.95	24.24	20.14	-13.04	-12.54	-2.82	-2.59	8.56	1.36	21.71	-30.29
% daripada Hasil	6.29	6.81	7.74	9.25	9.67	9.67	8.26	5.42	4.19	3.19	3.87	4.63	4.29	3.94	3.90	3.76	4.04	4.10	4.88	3.45

Source: Capital IQ

Hikal Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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