MPHASIS Penyata Pendapatan - TTM - Mphasis Limited

Penyata Pendapatan (TTM)

Mphasis 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	93,465	95,442	97,223	101,249	105,587	112,081	119,614	126,818	133,324	137,149	137,985	136,393	133,960	132,277	132,785	134,490	137,086	139,320	142,300	145,400
Perubahan (%)		2.11	1.87	4.14	4.28	6.15	6.72	6.02	5.13	2.87	0.61	-1.15	-1.78	-1.26	0.38	1.28	1.93	1.63	2.14	2.18
% 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	53,180	54,969	56,403	59,013	61,447	65,468	70,483	74,908	78,512	80,611	80,893	80,144	79,352	78,548	79,404	80,429	80,972	81,167	81,574	82,678
Perubahan (%)		3.36	2.61	4.63	4.13	6.54	7.66	6.28	4.81	2.67	0.35	-0.93	-0.99	-1.01	1.09	1.29	0.67	0.24	0.50	1.35
% daripada Hasil	56.90	57.59	58.01	58.28	58.20	58.41	58.92	59.07	58.89	58.78	58.62	58.76	59.24	59.38	59.80	59.80	59.07	58.26	57.33	56.86

Keuntungan Operasi Kasar	40,285	40,473	40,821	42,236	44,140	46,612	49,132	51,910	54,812	56,538	57,092	56,248	54,608	53,728	53,532	54,061	56,114	58,153	60,726	62,722
Perubahan (%)		0.47	0.86	3.47	4.51	5.60	5.40	5.65	5.59	3.15	0.98	-1.48	-2.92	-1.61	-0.37	0.99	3.80	3.63	4.42	3.29
% daripada Hasil	43.10	42.41	41.99	41.72	41.80	41.59	41.08	40.93	41.11	41.22	41.38	41.24	40.76	40.62	40.31	40.20	40.93	41.74	42.67	43.14

SG&A	689	689	704	704	704	704	624	624	624	624	698	698	698	698	686	686	686	686	663	663
Perubahan (%)		0.00	2.20	0.00	0.00	0.00	-11.40	0.00	0.00	0.00	11.78	0.00	0.00	0.00	-1.68	0.00	0.00	0.00	-3.27	0.00
% daripada Hasil	0.74	0.72	0.72	0.70	0.67	0.63	0.52	0.49	0.47	0.46	0.51	0.51	0.52	0.53	0.52	0.51	0.50	0.49	0.47	0.46

R&D
Perubahan (%)
% daripada Hasil

OpEx	78,432	80,054	81,612	84,952	88,895	94,731	101,346	107,616	113,065	116,241	116,898	115,515	113,391	112,091	114,300	115,865	118,084	119,835	120,593	123,120
Perubahan (%)		2.07	1.95	4.09	4.64	6.57	6.98	6.19	5.06	2.81	0.56	-1.18	-1.84	-1.15	1.97	1.37	1.92	1.48	0.63	2.09
% daripada Hasil	83.92	83.88	83.94	83.90	84.19	84.52	84.73	84.86	84.80	84.76	84.72	84.69	84.65	84.74	86.08	86.15	86.14	86.01	84.75	84.68

Pendapatan operasi	15,033	15,388	15,611	16,297	16,693	17,350	18,269	19,203	20,259	20,908	21,087	20,878	20,568	20,186	20,114	18,625	19,002	19,485	21,706	22,281
Perubahan (%)		2.36	1.45	4.40	2.43	3.94	5.30	5.11	5.50	3.20	0.86	-0.99	-1.48	-1.86	-0.36	-7.40	2.02	2.55	11.40	2.64
% daripada Hasil	16.08	16.12	16.06	16.10	15.81	15.48	15.27	15.14	15.20	15.24	15.28	15.31	15.35	15.26	15.15	13.85	13.86	13.99	15.25	15.32

Perbelanjaan Faedah	-739	-697	-634	-596	-611	-680	-744	-819	-916	-944	-973	-982	-1,062	-1,347	-1,609	-1,865	-1,930	-1,793	-1,655	-1,576
Perubahan (%)		-5.70	-8.97	-5.99	2.55	11.16	9.47	10.10	11.88	3.04	2.99	0.95	8.19	26.77	19.46	15.95	3.46	-7.08	-7.70	-4.80
% daripada Hasil	-0.79	-0.73	-0.65	-0.59	-0.58	-0.61	-0.62	-0.65	-0.69	-0.69	-0.70	-0.72	-0.79	-1.02	-1.21	-1.39	-1.41	-1.29	-1.16	-1.08

Pendapatan bersih	12,212	12,531	12,168	12,814	13,236	13,558	14,309	14,931	15,701	16,247	16,379	16,321	16,056	15,669	15,548	15,633	15,947	16,489	17,021	17,393
Perubahan (%)		2.61	-2.90	5.31	3.30	2.43	5.54	4.35	5.16	3.48	0.81	-0.36	-1.62	-2.41	-0.77	0.54	2.01	3.40	3.23	2.19
% daripada Hasil	13.07	13.13	12.52	12.66	12.54	12.10	11.96	11.77	11.78	11.85	11.87	11.97	11.99	11.85	11.71	11.62	11.63	11.84	11.96	11.96

Source: Capital IQ

Mphasis Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings