HPL Penyata Pendapatan - TTM - HPL Electric & Power Limited

Penyata Pendapatan (TTM)

HPL Electric & Power 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	7,796	7,794	8,751	9,079	9,606	9,967	10,140	11,806	12,030	12,246	12,622	12,874	13,355	13,995	14,609	15,330	16,049	16,318	17,002	16,904
Perubahan (%)		-0.02	12.28	3.75	5.81	3.75	1.74	16.43	1.90	1.79	3.07	1.99	3.74	4.79	4.38	4.94	4.69	1.68	4.19	-0.58
% 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	5,001	5,024	5,614	5,667	6,193	6,431	6,641	7,696	7,960	8,175	8,518	8,601	9,000	9,377	9,760	9,987	10,592	10,762	11,046	10,894
Perubahan (%)		0.46	11.74	0.94	9.29	3.84	3.26	15.90	3.43	2.70	4.20	0.96	4.65	4.19	4.09	2.32	6.06	1.60	2.64	-1.38
% daripada Hasil	64.16	64.47	64.15	62.42	64.47	64.53	65.49	65.19	66.17	66.76	67.49	66.81	67.39	67.00	66.81	65.15	66.00	65.95	64.97	64.45

Keuntungan Operasi Kasar	2,794	2,770	3,137	3,412	3,413	3,536	3,499	4,109	4,070	4,071	4,104	4,273	4,355	4,618	4,848	5,343	5,457	5,556	5,956	6,010
Perubahan (%)		-0.88	13.26	8.77	0.02	3.60	-1.03	17.44	-0.95	0.01	0.81	4.13	1.92	6.04	4.99	10.21	2.12	1.82	7.20	0.90
% daripada Hasil	35.84	35.53	35.85	37.58	35.53	35.47	34.51	34.81	33.83	33.24	32.51	33.19	32.61	33.00	33.19	34.85	34.00	34.05	35.03	35.55

SG&A	1,313	1,291	1,308	1,207	1,437	1,459	1,508	1,341	1,650	1,679	1,742	1,480	1,858	1,951	2,001	1,895	2,180	2,218	1,994	2,036
Perubahan (%)		-1.67	1.32	-7.75	19.12	1.54	3.33	-11.06	23.02	1.76	3.72	-15.02	25.54	5.04	2.55	-5.32	15.07	1.73	-10.12	2.11
% daripada Hasil	16.84	16.56	14.95	13.29	14.96	14.64	14.87	11.36	13.72	13.71	13.80	11.50	13.91	13.94	13.70	12.36	13.59	13.59	11.73	12.04

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,190	7,189	8,010	8,315	8,865	9,207	9,359	10,744	10,897	11,082	11,437	11,637	12,015	12,535	13,066	13,649	14,241	14,465	14,878	14,774
Perubahan (%)		-0.01	11.42	3.80	6.62	3.85	1.65	14.80	1.42	1.70	3.20	1.75	3.24	4.33	4.24	4.46	4.34	1.58	2.85	-0.69
% daripada Hasil	92.23	92.24	91.54	91.58	92.29	92.38	92.30	91.01	90.58	90.50	90.61	90.40	89.96	89.56	89.44	89.03	88.73	88.65	87.50	87.40

Pendapatan operasi	606	605	741	764	741	760	781	1,062	1,134	1,164	1,185	1,237	1,341	1,461	1,542	1,681	1,808	1,853	2,125	2,129
Perubahan (%)		-0.07	22.40	3.17	-3.09	2.56	2.81	35.94	6.80	2.66	1.82	4.34	8.42	8.95	5.60	9.00	7.55	2.46	14.69	0.21
% daripada Hasil	7.77	7.76	8.46	8.42	7.71	7.62	7.70	8.99	9.42	9.50	9.39	9.60	10.04	10.44	10.56	10.97	11.27	11.35	12.50	12.60

Perbelanjaan Faedah	-565	-575	-559	-656	-577	-587	-572	-689	-597	-616	-639	-794	-714	-742	-745	-919	-763	-757	-897	-886
Perubahan (%)		1.73	-2.82	17.42	-12.06	1.64	-2.44	20.33	-13.34	3.27	3.66	24.26	-10.13	3.99	0.44	23.28	-16.95	-0.79	18.53	-1.31
% daripada Hasil	-7.25	-7.38	-6.39	-7.23	-6.01	-5.89	-5.65	-5.83	-4.96	-5.03	-5.06	-6.17	-5.34	-5.30	-5.10	-5.99	-4.75	-4.64	-5.28	-5.24

Pendapatan bersih	-33	-16	100	95	75	83	78	340	353	324	302	308	355	411	436	537	642	703	938	952
Perubahan (%)		-51.70	-733.74	-4.35	-21.43	11.40	-6.81	337.39	3.82	-8.17	-6.89	2.07	15.35	15.69	5.98	23.18	19.62	9.58	33.31	1.50
% daripada Hasil	-0.42	-0.20	1.14	1.05	0.78	0.84	0.77	2.88	2.93	2.65	2.39	2.39	2.66	2.94	2.98	3.50	4.00	4.31	5.52	5.63

Source: Capital IQ

HPL Electric & Power Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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