SCHAEFFLER Penyata Pendapatan - TTM - Schaeffler India Limited

Penyata Pendapatan (TTM)

Schaeffler India 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	35,245	37,618	41,501	49,441	53,111	55,605	58,112	63,271	65,960	68,674	69,935	70,738	71,710	72,509	74,304	77,081	79,709	82,324	85,337	87,794
Perubahan (%)		6.73	10.32	19.13	7.42	4.70	4.51	8.88	4.25	4.12	1.84	1.15	1.37	1.11	2.48	3.74	3.41	3.28	3.66	2.88
% 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	22,040	23,331	26,174	31,007	33,240	34,624	35,712	39,120	40,883	42,686	43,368	43,605	44,191	45,233	46,506	48,399	49,970	51,832	53,671	54,834
Perubahan (%)		5.86	12.18	18.47	7.20	4.16	3.14	9.54	4.51	4.41	1.60	0.55	1.34	2.36	2.81	4.07	3.25	3.73	3.55	2.17
% daripada Hasil	62.53	62.02	63.07	62.71	62.59	62.27	61.45	61.83	61.98	62.16	62.01	61.64	61.62	62.38	62.59	62.79	62.69	62.96	62.89	62.46

Keuntungan Operasi Kasar	13,206	14,287	15,328	18,434	19,871	20,981	22,400	24,151	25,077	25,988	26,567	27,133	27,519	27,276	27,798	28,682	29,738	30,492	31,666	32,960
Perubahan (%)		8.19	7.28	20.27	7.79	5.59	6.76	7.82	3.83	3.63	2.23	2.13	1.42	-0.88	1.91	3.18	3.68	2.53	3.85	4.09
% daripada Hasil	37.47	37.98	36.93	37.29	37.41	37.73	38.55	38.17	38.02	37.84	37.99	38.36	38.38	37.62	37.41	37.21	37.31	37.04	37.11	37.54

SG&A	3,492	3,560	3,611	3,757	3,931	3,956	4,021	4,128	4,222	4,480	4,407	4,502	4,561	4,812	4,950	5,242	5,497	5,589	5,670	5,708
Perubahan (%)		1.97	1.42	4.05	4.62	0.63	1.65	2.67	2.28	6.11	-1.64	2.16	1.31	5.51	2.86	5.90	4.85	1.67	1.46	0.66
% daripada Hasil	9.91	9.46	8.70	7.60	7.40	7.11	6.92	6.52	6.40	6.52	6.30	6.36	6.36	6.64	6.66	6.80	6.90	6.79	6.64	6.50

R&D
Perubahan (%)
% daripada Hasil

OpEx	32,238	34,102	37,263	42,920	45,851	47,675	49,252	53,293	55,458	57,762	58,980	59,607	60,409	61,484	63,257	65,828	68,343	70,686	73,275	75,325
Perubahan (%)		5.78	9.27	15.18	6.83	3.98	3.31	8.20	4.06	4.15	2.11	1.06	1.35	1.78	2.88	4.06	3.82	3.43	3.66	2.80
% daripada Hasil	91.47	90.65	89.79	86.81	86.33	85.74	84.75	84.23	84.08	84.11	84.34	84.26	84.24	84.80	85.13	85.40	85.74	85.86	85.87	85.80

Pendapatan operasi	3,007	3,516	4,238	6,521	7,259	7,930	8,860	9,978	10,502	10,913	10,955	11,132	11,301	11,025	11,047	11,253	11,366	11,638	12,062	12,469
Perubahan (%)		16.93	20.52	53.87	11.32	9.24	11.73	12.63	5.25	3.91	0.39	1.61	1.52	-2.44	0.20	1.86	1.00	2.40	3.64	3.38
% daripada Hasil	8.53	9.35	10.21	13.19	13.67	14.26	15.25	15.77	15.92	15.89	15.66	15.74	15.76	15.20	14.87	14.60	14.26	14.14	14.13	14.20

Perbelanjaan Faedah	-22	-50	-49	-49	-50	-33	-33	-33	-32	-31	-30	-30	-37	-30	-30	-38	-32	-34	-42	-37
Perubahan (%)		123.98	-0.61	-0.41	1.63	-32.93	-2.10	0.92	-4.24	-2.22	-1.29	-2.95	25.34	-20.22	1.35	25.00	-14.40	7.48	20.87	-12.23
% daripada Hasil	-0.06	-0.13	-0.12	-0.10	-0.09	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.04	-0.04	-0.05	-0.04	-0.04	-0.05	-0.04

Pendapatan bersih	2,339	2,910	3,522	5,228	5,801	6,291	6,967	7,943	8,389	8,792	8,915	9,030	9,204	8,990	8,994	9,075	9,112	9,389	9,708	10,124
Perubahan (%)		24.40	21.03	48.44	10.97	8.45	10.74	14.01	5.61	4.81	1.39	1.29	1.93	-2.32	0.04	0.91	0.40	3.04	3.40	4.29
% daripada Hasil	6.64	7.73	8.49	10.57	10.92	11.31	11.99	12.55	12.72	12.80	12.75	12.77	12.83	12.40	12.10	11.77	11.43	11.40	11.38	11.53

Source: Capital IQ

Schaeffler India Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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