Penyata Pendapatan (TTM)
Sobha 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 | 26,653 | 24,665 | 21,098 | 22,721 | 25,692 | 25,530 | 25,613 | 28,002 | 26,714 | 29,801 | 33,101 | 36,534 | 37,274 | 35,440 | 30,969 | 28,294 | 30,218 | 35,609 | 40,387 | 42,502 |
| Perubahan (%) | -7.46 | -14.46 | 7.69 | 13.08 | -0.63 | 0.32 | 9.33 | -4.60 | 11.56 | 11.08 | 10.37 | 2.02 | -4.92 | -12.62 | -8.64 | 6.80 | 17.84 | 13.42 | 5.24 | |
| % 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 | 11,206 | 12,167 | 9,568 | 10,775 | 12,318 | 11,470 | 14,390 | 12,842 | 13,267 | 15,637 | 21,321 | 24,524 | 25,163 | 23,488 | 19,443 | 16,732 | 18,683 | 23,308 | 27,054 | 28,773 |
| Perubahan (%) | 8.58 | -21.36 | 12.61 | 14.32 | -6.88 | 25.45 | -10.75 | 3.31 | 17.86 | 36.35 | 15.02 | 2.61 | -6.66 | -17.22 | -13.94 | 11.66 | 24.76 | 16.07 | 6.35 | |
| % daripada Hasil | 42.04 | 49.33 | 45.35 | 47.42 | 47.95 | 44.93 | 56.18 | 45.86 | 49.67 | 52.47 | 64.41 | 67.13 | 67.51 | 66.27 | 62.78 | 59.13 | 61.83 | 65.46 | 66.99 | 67.70 |
| Keuntungan Operasi Kasar | 15,447 | 12,498 | 11,530 | 11,946 | 13,374 | 14,060 | 11,223 | 15,159 | 13,446 | 14,163 | 11,780 | 12,010 | 12,110 | 11,952 | 11,921 | 11,562 | 11,534 | 12,301 | 13,333 | 13,730 |
| Perubahan (%) | -19.09 | -7.75 | 3.61 | 11.95 | 5.13 | -20.18 | 35.07 | -11.30 | 5.33 | -16.83 | 1.95 | 0.84 | -1.31 | -0.26 | -3.01 | -0.24 | 6.65 | 8.39 | 2.98 | |
| % daripada Hasil | 57.96 | 50.67 | 54.65 | 52.58 | 52.05 | 55.07 | 43.82 | 54.14 | 50.33 | 47.53 | 35.59 | 32.87 | 32.49 | 33.73 | 38.49 | 40.87 | 38.17 | 34.54 | 33.01 | 32.30 |
| SG&A | 3,254 | 2,635 | 2,403 | 2,616 | 2,780 | 2,860 | 3,083 | 3,150 | 3,352 | 3,376 | 3,526 | 3,678 | 3,821 | 3,980 | 4,480 | 4,613 | 4,701 | 4,837 | 5,133 | 5,299 |
| Perubahan (%) | -19.02 | -8.79 | 8.86 | 6.27 | 2.88 | 7.79 | 2.18 | 6.41 | 0.72 | 4.42 | 4.32 | 3.89 | 4.16 | 12.56 | 2.98 | 1.90 | 2.90 | 6.12 | 3.25 | |
| % daripada Hasil | 12.21 | 10.68 | 11.39 | 11.52 | 10.82 | 11.20 | 12.04 | 11.25 | 12.55 | 11.33 | 10.65 | 10.07 | 10.25 | 11.23 | 14.46 | 16.30 | 15.56 | 13.58 | 12.71 | 12.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 18,163 | 17,641 | 15,140 | 16,669 | 18,599 | 17,920 | 21,002 | 19,692 | 20,670 | 23,605 | 30,026 | 33,569 | 34,490 | 32,830 | 28,981 | 26,392 | 28,338 | 33,830 | 38,338 | 40,807 |
| Perubahan (%) | -2.87 | -14.18 | 10.10 | 11.58 | -3.65 | 17.20 | -6.24 | 4.97 | 14.20 | 27.20 | 11.80 | 2.74 | -4.81 | -11.72 | -8.93 | 7.37 | 19.38 | 13.32 | 6.44 | |
| % daripada Hasil | 68.15 | 71.52 | 71.76 | 73.36 | 72.39 | 70.19 | 82.00 | 70.32 | 77.38 | 79.21 | 90.71 | 91.88 | 92.53 | 92.64 | 93.58 | 93.28 | 93.78 | 95.00 | 94.93 | 96.01 |
| Pendapatan operasi | 8,490 | 7,024 | 5,958 | 6,052 | 7,093 | 7,610 | 4,610 | 8,310 | 6,044 | 6,196 | 3,076 | 2,965 | 2,784 | 2,610 | 2,017 | 1,902 | 1,880 | 1,779 | 2,049 | 1,695 |
| Perubahan (%) | -17.27 | -15.17 | 1.58 | 17.20 | 7.29 | -39.42 | 80.25 | -27.27 | 2.51 | -50.36 | -3.60 | -6.10 | -6.24 | -22.71 | -5.72 | -1.18 | -5.34 | 15.18 | -17.27 | |
| % daripada Hasil | 31.85 | 28.48 | 28.24 | 26.64 | 27.61 | 29.81 | 18.00 | 29.68 | 22.62 | 20.79 | 9.29 | 8.12 | 7.47 | 7.36 | 6.51 | 6.72 | 6.22 | 5.00 | 5.07 | 3.99 |
| Perbelanjaan Faedah | -6,693 | -6,112 | -5,838 | -5,894 | -6,408 | -6,980 | -2,864 | -7,363 | -5,946 | -6,784 | -2,354 | -2,351 | -2,358 | -2,340 | -2,255 | -2,182 | -2,037 | -1,896 | -1,869 | -1,639 |
| Perubahan (%) | -8.69 | -4.47 | 0.96 | 8.72 | 8.93 | -58.96 | 157.04 | -19.25 | 14.09 | -65.31 | -0.12 | 0.29 | -0.77 | -3.63 | -3.20 | -6.64 | -6.95 | -1.43 | -12.28 | |
| % daripada Hasil | -25.11 | -24.78 | -27.67 | -25.94 | -24.94 | -27.34 | -11.18 | -26.29 | -22.26 | -22.76 | -7.11 | -6.43 | -6.33 | -6.60 | -7.28 | -7.71 | -6.74 | -5.32 | -4.63 | -3.86 |
| Pendapatan bersih | 1,469 | 953 | 623 | 665 | 986 | 1,097 | 1,732 | 1,198 | 670 | 135 | 1,042 | 1,117 | 1,075 | 907 | 491 | 431 | 543 | 609 | 947 | 1,022 |
| Perubahan (%) | -35.13 | -34.63 | 6.74 | 48.29 | 11.26 | 57.91 | -30.84 | -44.08 | -79.87 | 672.86 | 7.20 | -3.76 | -15.65 | -45.84 | -12.21 | 25.84 | 12.17 | 55.58 | 7.99 | |
| % daripada Hasil | 5.51 | 3.86 | 2.95 | 2.93 | 3.84 | 4.30 | 6.76 | 4.28 | 2.51 | 0.45 | 3.15 | 3.06 | 2.88 | 2.56 | 1.59 | 1.52 | 1.80 | 1.71 | 2.34 | 2.41 |
Source: Capital IQ
