SHRIPISTON Penyata Pendapatan - TTM - Shriram Pistons & Rings Limited

Penyata Pendapatan (TTM)

Shriram Pistons & Rings 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	13,272	14,156	15,966	18,816	19,872	20,232	20,647	22,507	23,702	24,956	26,093	27,056	28,050	29,348	30,893	32,100	33,349	34,170	35,498	36,760
Perubahan (%)		6.66	12.79	17.85	5.62	1.81	2.05	9.01	5.31	5.29	4.56	3.69	3.67	4.63	5.27	3.91	3.89	2.46	3.89	3.56
% 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	5,286	5,318	5,944	6,663	7,014	7,556	8,137	9,470	10,193	10,759	11,287	11,415	11,638	12,064	12,813	13,424	14,178	14,610	15,336	15,933
Perubahan (%)		0.60	11.78	12.10	5.26	7.74	7.68	16.39	7.64	5.54	4.91	1.13	1.95	3.67	6.21	4.77	5.62	3.04	4.97	3.89
% daripada Hasil	39.83	37.56	37.23	35.41	35.29	37.35	39.41	42.08	43.01	43.11	43.26	42.19	41.49	41.11	41.47	41.82	42.51	42.76	43.20	43.34

Keuntungan Operasi Kasar	7,986	8,838	10,022	12,152	12,859	12,676	12,510	13,037	13,508	14,197	14,806	15,641	16,413	17,284	18,080	18,676	19,171	19,561	20,163	20,828
Perubahan (%)		10.67	13.39	21.26	5.82	-1.43	-1.30	4.21	3.62	5.10	4.29	5.64	4.93	5.30	4.61	3.29	2.65	2.03	3.08	3.30
% daripada Hasil	60.17	62.44	62.77	64.59	64.71	62.65	60.59	57.92	56.99	56.89	56.74	57.81	58.51	58.89	58.53	58.18	57.49	57.24	56.80	56.66

SG&A	3,167	3,210	3,377	3,629	3,854	3,926	3,935	3,960	4,000	4,047	4,115	4,266	4,383	4,559	4,618	4,818	4,941	5,029	5,167	5,301
Perubahan (%)		1.36	5.18	7.47	6.19	1.87	0.24	0.64	1.01	1.16	1.68	3.68	2.73	4.03	1.29	4.32	2.55	1.79	2.75	2.59
% daripada Hasil	23.86	22.68	21.15	19.29	19.39	19.40	19.06	17.60	16.88	16.22	15.77	15.77	15.62	15.54	14.95	15.01	14.82	14.72	14.56	14.42

R&D
Perubahan (%)
% daripada Hasil

OpEx	13,194	13,564	14,830	16,707	17,563	18,110	18,607	20,123	21,012	21,799	22,437	22,861	23,415	24,327	25,547	26,629	27,760	28,507	29,445	30,430
Perubahan (%)		2.80	9.34	12.65	5.13	3.11	2.74	8.15	4.42	3.74	2.93	1.89	2.42	3.89	5.01	4.24	4.25	2.69	3.29	3.35
% daripada Hasil	99.41	95.82	92.89	88.79	88.38	89.51	90.12	89.41	88.65	87.35	85.99	84.50	83.47	82.89	82.69	82.96	83.24	83.43	82.95	82.78

Pendapatan operasi	78	592	1,136	2,109	2,309	2,122	2,039	2,383	2,690	3,157	3,656	4,195	4,635	5,021	5,346	5,471	5,589	5,663	6,053	6,330
Perubahan (%)		658.59	91.83	85.72	9.49	-8.12	-3.87	16.87	12.84	17.38	15.82	14.73	10.50	8.32	6.49	2.32	2.16	1.33	6.89	4.58
% daripada Hasil	0.59	4.18	7.11	11.21	11.62	10.49	9.88	10.59	11.35	12.65	14.01	15.50	16.53	17.11	17.31	17.04	16.76	16.57	17.05	17.22

Perbelanjaan Faedah	-121	-120	-120	-119	-119	-124	-112	-114	-133	-151	-191	-223	-240	-270	-298	-323	-351	-348	-340	-344
Perubahan (%)		-0.41	0.23	-1.00	-0.25	4.71	-9.90	1.78	16.56	13.45	26.37	16.72	7.59	12.86	10.41	8.14	8.61	-0.80	-2.15	1.18
% daripada Hasil	-0.91	-0.85	-0.75	-0.63	-0.60	-0.62	-0.54	-0.51	-0.56	-0.60	-0.73	-0.82	-0.85	-0.92	-0.97	-1.01	-1.05	-1.02	-0.96	-0.94

Pendapatan bersih	110	486	888	1,648	1,788	1,662	1,636	1,892	2,155	2,529	2,935	3,407	3,814	4,139	4,426	4,561	4,672	4,797	5,067	5,249
Perubahan (%)		343.21	82.59	85.69	8.49	-7.04	-1.59	15.69	13.90	17.32	16.05	16.11	11.94	8.52	6.92	3.05	2.44	2.69	5.62	3.59
% daripada Hasil	0.83	3.43	5.56	8.76	9.00	8.22	7.92	8.41	9.09	10.13	11.25	12.59	13.60	14.10	14.33	14.21	14.01	14.04	14.27	14.28

Source: Capital IQ

Shriram Pistons & Rings Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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