Penyata Pendapatan (TTM)
Shankar Lal Rampal Dye-Chem 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 | 1,568 | 1,725 | 1,776 | 2,026 | 2,008 | 2,620 | 3,033 | 3,318 | 3,594 | 3,210 | 3,234 | 2,946 | 2,900 | 2,984 | 2,877 | 3,318 | 3,561 | 3,721 | 4,018 | 4,253 |
| Perubahan (%) | 10.07 | 2.92 | 14.12 | -0.89 | 30.46 | 15.76 | 9.42 | 8.30 | -10.68 | 0.76 | -8.92 | -1.56 | 2.90 | -3.57 | 15.32 | 7.32 | 4.49 | 7.98 | 5.86 | |
| % 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 | 1,435 | 1,568 | 1,599 | 1,804 | 1,746 | 2,240 | 2,594 | 2,833 | 3,099 | 2,858 | 2,893 | 2,687 | 2,689 | 2,766 | 2,714 | 3,121 | 3,355 | 3,500 | 3,790 | 4,013 |
| Perubahan (%) | 9.21 | 1.97 | 12.84 | -3.19 | 28.29 | 15.80 | 9.22 | 9.40 | -7.80 | 1.26 | -7.15 | 0.10 | 2.85 | -1.89 | 14.99 | 7.50 | 4.33 | 8.28 | 5.90 | |
| % daripada Hasil | 91.57 | 90.86 | 90.02 | 89.01 | 86.94 | 85.50 | 85.53 | 85.38 | 86.24 | 89.02 | 89.46 | 91.20 | 92.74 | 92.70 | 94.32 | 94.04 | 94.20 | 94.06 | 94.32 | 94.35 |
| Keuntungan Operasi Kasar | 132 | 158 | 177 | 223 | 262 | 380 | 439 | 485 | 494 | 353 | 341 | 259 | 210 | 218 | 163 | 198 | 206 | 221 | 228 | 240 |
| Perubahan (%) | 19.37 | 12.42 | 25.65 | 17.73 | 44.89 | 15.49 | 10.59 | 1.88 | -28.69 | -3.29 | -23.96 | -18.85 | 3.47 | -24.93 | 20.91 | 4.46 | 6.99 | 3.30 | 5.25 | |
| % daripada Hasil | 8.43 | 9.14 | 9.98 | 10.99 | 13.06 | 14.50 | 14.47 | 14.62 | 13.76 | 10.98 | 10.54 | 8.80 | 7.26 | 7.30 | 5.68 | 5.96 | 5.80 | 5.94 | 5.68 | 5.65 |
| SG&A | 41 | 41 | 41 | 42 | 43 | 43 | 44 | 42 | 45 | 45 | 45 | 45 | 45 | 42 | 51 | 33 | 33 | 33 | 34 | 31 |
| Perubahan (%) | 0.10 | -0.12 | 2.51 | 2.24 | -1.18 | 4.30 | -5.32 | 6.42 | -0.00 | -0.18 | 0.02 | 0.02 | -6.52 | 22.67 | -34.86 | -0.02 | 0.04 | 1.72 | -10.19 | |
| % daripada Hasil | 2.63 | 2.39 | 2.32 | 2.08 | 2.15 | 1.63 | 1.47 | 1.27 | 1.25 | 1.40 | 1.38 | 1.52 | 1.54 | 1.40 | 1.78 | 1.01 | 0.94 | 0.90 | 0.85 | 0.72 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,484 | 1,620 | 1,655 | 1,859 | 1,807 | 2,307 | 2,661 | 2,911 | 3,177 | 2,935 | 3,013 | 2,802 | 2,803 | 2,870 | 2,784 | 3,187 | 3,417 | 3,569 | 3,854 | 4,076 |
| Perubahan (%) | 9.20 | 2.15 | 12.34 | -2.80 | 27.64 | 15.34 | 9.40 | 9.17 | -7.64 | 2.68 | -7.03 | 0.04 | 2.41 | -3.01 | 14.47 | 7.23 | 4.45 | 7.99 | 5.75 | |
| % daripada Hasil | 94.66 | 93.91 | 93.21 | 91.76 | 89.99 | 88.05 | 87.73 | 87.71 | 88.41 | 91.42 | 93.16 | 95.10 | 96.65 | 96.19 | 96.76 | 96.04 | 95.96 | 95.92 | 95.93 | 95.83 |
| Pendapatan operasi | 84 | 105 | 121 | 167 | 201 | 313 | 372 | 408 | 416 | 275 | 221 | 144 | 97 | 114 | 93 | 131 | 144 | 152 | 164 | 177 |
| Perubahan (%) | 25.46 | 14.83 | 38.53 | 20.30 | 55.81 | 18.87 | 9.57 | 2.09 | -33.87 | -19.69 | -34.70 | -32.76 | 16.94 | -17.84 | 40.86 | 9.51 | 5.48 | 7.73 | 8.46 | |
| % daripada Hasil | 5.34 | 6.09 | 6.79 | 8.24 | 10.01 | 11.95 | 12.27 | 12.29 | 11.59 | 8.58 | 6.84 | 4.90 | 3.35 | 3.81 | 3.24 | 3.96 | 4.04 | 4.08 | 4.07 | 4.17 |
| Perbelanjaan Faedah | -16 | -16 | -13 | -13 | -13 | -13 | -13 | -15 | -13 | -10 | -10 | -8 | -8 | -8 | -6 | -6 | -7 | -7 | -9 | -13 |
| Perubahan (%) | -1.38 | -14.98 | -3.62 | 1.19 | 2.66 | 0.72 | 8.90 | -14.39 | -16.53 | -0.47 | -18.58 | -7.98 | -2.40 | -20.92 | -0.00 | 12.10 | 8.59 | 17.84 | 48.96 | |
| % daripada Hasil | -1.01 | -0.91 | -0.75 | -0.63 | -0.65 | -0.51 | -0.44 | -0.44 | -0.35 | -0.33 | -0.32 | -0.29 | -0.27 | -0.26 | -0.21 | -0.18 | -0.19 | -0.20 | -0.22 | -0.30 |
| Pendapatan bersih | 52 | 66 | 76 | 109 | 132 | 230 | 271 | 299 | 311 | 216 | 159 | 103 | 68 | 59 | 65 | 94 | 101 | 106 | 114 | 121 |
| Perubahan (%) | 26.49 | 16.03 | 43.34 | 21.08 | 73.55 | 17.72 | 10.48 | 4.12 | -30.58 | -26.38 | -35.27 | -34.03 | -13.35 | 10.37 | 44.39 | 7.35 | 4.80 | 7.94 | 6.64 | |
| % daripada Hasil | 3.32 | 3.81 | 4.30 | 5.40 | 6.60 | 8.77 | 8.92 | 9.01 | 8.66 | 6.73 | 4.92 | 3.50 | 2.34 | 1.97 | 2.26 | 2.83 | 2.83 | 2.84 | 2.84 | 2.86 |
Source: Capital IQ
