NILKAMAL Penyata Pendapatan - TTM - Nilkamal Limited

Penyata Pendapatan (TTM)

Nilkamal 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	19,304	19,737	20,922	23,331	25,382	26,680	27,301	29,778	30,461	30,440	31,309	31,740	31,419	31,910	31,963	31,559	32,021	32,529	33,127	34,532
Perubahan (%)		2.24	6.00	11.52	8.79	5.11	2.33	9.07	2.30	-0.07	2.85	1.38	-1.01	1.56	0.17	-1.26	1.46	1.59	1.84	4.24
% 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	10,714	10,947	11,882	13,325	14,995	16,106	16,809	18,439	18,802	18,738	19,034	19,050	18,628	18,819	18,697	18,374	18,525	18,712	19,101	20,009
Perubahan (%)		2.18	8.53	12.15	12.53	7.41	4.36	9.70	1.97	-0.34	1.58	0.09	-2.21	1.02	-0.65	-1.72	0.82	1.01	2.08	4.76
% daripada Hasil	55.50	55.47	56.79	57.11	59.08	60.37	61.57	61.92	61.72	61.56	60.79	60.02	59.29	58.97	58.49	58.22	57.85	57.52	57.66	57.94

Keuntungan Operasi Kasar	8,590	8,790	9,040	10,006	10,387	10,573	10,492	11,339	11,660	11,702	12,275	12,690	12,790	13,091	13,499	13,185	13,495	13,817	14,027	14,523
Perubahan (%)		2.32	2.85	10.68	3.81	1.79	-0.77	8.07	2.83	0.37	4.89	3.38	0.79	2.35	3.11	-2.33	2.35	2.38	1.52	3.54
% daripada Hasil	44.50	44.53	43.21	42.89	40.92	39.63	38.43	38.08	38.28	38.44	39.21	39.98	40.71	41.03	42.23	41.78	42.15	42.48	42.34	42.06

SG&A	2,311	2,279	2,073	2,129	2,229	2,285	2,442	2,515	2,577	2,612	2,842	2,916	2,959	3,045	3,264	3,330	3,407	3,469	3,910	4,003
Perubahan (%)		-1.36	-9.07	2.72	4.68	2.52	6.89	2.97	2.49	1.35	8.81	2.58	1.48	2.91	7.18	2.03	2.31	1.83	12.70	2.38
% daripada Hasil	11.97	11.55	9.91	9.12	8.78	8.56	8.95	8.44	8.46	8.58	9.08	9.19	9.42	9.54	10.21	10.55	10.64	10.67	11.80	11.59

R&D
Perubahan (%)
% daripada Hasil

OpEx	18,121	18,271	19,362	21,376	23,636	25,175	26,071	28,194	28,923	28,915	29,360	29,746	29,472	30,004	30,213	29,997	30,308	30,919	31,494	32,927
Perubahan (%)		0.83	5.97	10.40	10.57	6.51	3.56	8.14	2.59	-0.03	1.54	1.31	-0.92	1.80	0.70	-0.72	1.04	2.02	1.86	4.55
% daripada Hasil	93.87	92.57	92.54	91.62	93.12	94.36	95.50	94.68	94.95	94.99	93.78	93.72	93.81	94.03	94.52	95.05	94.65	95.05	95.07	95.35

Pendapatan operasi	1,183	1,466	1,560	1,955	1,746	1,505	1,230	1,584	1,538	1,525	1,948	1,994	1,946	1,907	1,750	1,563	1,713	1,610	1,634	1,605
Perubahan (%)		23.93	6.40	25.33	-10.71	-13.77	-18.30	28.78	-2.88	-0.85	27.77	2.37	-2.42	-2.04	-8.20	-10.71	9.60	-6.01	1.48	-1.77
% daripada Hasil	6.13	7.43	7.46	8.38	6.88	5.64	4.50	5.32	5.05	5.01	6.22	6.28	6.19	5.97	5.48	4.95	5.35	4.95	4.93	4.65

Perbelanjaan Faedah	-244	-233	-227	-233	-248	-270	-274	-290	-317	-335	-357	-363	-362	-367	-369	-371	-375	-385	-408	-426
Perubahan (%)		-4.34	-2.79	2.92	6.23	8.95	1.39	6.02	9.21	5.76	6.52	1.73	-0.35	1.47	0.65	0.44	1.06	2.57	5.99	4.55
% daripada Hasil	-1.26	-1.18	-1.08	-1.00	-0.98	-1.01	-1.00	-0.97	-1.04	-1.10	-1.14	-1.14	-1.15	-1.15	-1.16	-1.18	-1.17	-1.18	-1.23	-1.23

Pendapatan bersih	826	1,066	1,129	1,436	1,223	1,014	834	1,103	1,060	1,057	1,339	1,377	1,388	1,349	1,222	1,081	1,156	1,078	1,064	1,034
Perubahan (%)		29.14	5.91	27.12	-14.81	-17.07	-17.82	32.37	-3.97	-0.21	26.69	2.81	0.81	-2.79	-9.41	-11.57	6.96	-6.76	-1.28	-2.86
% daripada Hasil	4.28	5.40	5.40	6.15	4.82	3.80	3.05	3.71	3.48	3.47	4.28	4.34	4.42	4.23	3.82	3.43	3.61	3.31	3.21	2.99

Source: Capital IQ

Nilkamal Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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