Penyata Pendapatan (TTM)
UPL 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 | 368,050 | 370,390 | 386,940 | 393,760 | 410,040 | 431,750 | 462,400 | 485,460 | 504,860 | 528,680 | 535,760 | 517,180 | 493,810 | 455,890 | 430,980 | 432,020 | 441,220 | 451,420 | 466,370 | 467,860 |
| Perubahan (%) | 0.64 | 4.47 | 1.76 | 4.13 | 5.29 | 7.10 | 4.99 | 4.00 | 4.72 | 1.34 | -3.47 | -4.52 | -7.68 | -5.46 | 0.24 | 2.13 | 2.31 | 3.31 | 0.32 | |
| % 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 | 190,490 | 187,390 | 193,850 | 195,390 | 202,510 | 212,880 | 224,040 | 233,650 | 239,250 | 252,250 | 276,710 | 266,820 | 259,950 | 256,960 | 248,550 | 254,450 | 260,360 | 250,420 | 245,700 | 242,190 |
| Perubahan (%) | -1.63 | 3.45 | 0.79 | 3.64 | 5.12 | 5.24 | 4.29 | 2.40 | 5.43 | 9.70 | -3.57 | -2.57 | -1.15 | -3.27 | 2.37 | 2.32 | -3.82 | -1.88 | -1.43 | |
| % daripada Hasil | 51.76 | 50.59 | 50.10 | 49.62 | 49.39 | 49.31 | 48.45 | 48.13 | 47.39 | 47.71 | 51.65 | 51.59 | 52.64 | 56.36 | 57.67 | 58.90 | 59.01 | 55.47 | 52.68 | 51.77 |
| Keuntungan Operasi Kasar | 177,560 | 183,000 | 193,090 | 198,370 | 207,530 | 218,870 | 238,360 | 251,810 | 265,610 | 276,430 | 259,050 | 250,360 | 233,860 | 198,930 | 182,430 | 177,570 | 180,860 | 201,000 | 220,670 | 225,670 |
| Perubahan (%) | 3.06 | 5.51 | 2.73 | 4.62 | 5.46 | 8.90 | 5.64 | 5.48 | 4.07 | -6.29 | -3.35 | -6.59 | -14.94 | -8.29 | -2.66 | 1.85 | 11.14 | 9.79 | 2.27 | |
| % daripada Hasil | 48.24 | 49.41 | 49.90 | 50.38 | 50.61 | 50.69 | 51.55 | 51.87 | 52.61 | 52.29 | 48.35 | 48.41 | 47.36 | 43.64 | 42.33 | 41.10 | 40.99 | 44.53 | 47.32 | 48.23 |
| SG&A | 41,930 | 44,650 | 43,570 | 44,290 | 46,110 | 47,520 | 53,940 | 56,780 | 58,240 | 60,120 | 63,220 | 63,480 | 63,540 | 61,940 | 55,740 | 56,950 | 58,950 | 58,910 | 62,460 | 63,360 |
| Perubahan (%) | 6.49 | -2.42 | 1.65 | 4.11 | 3.06 | 13.51 | 5.27 | 2.57 | 3.23 | 5.16 | 0.41 | 0.09 | -2.52 | -10.01 | 2.17 | 3.51 | -0.07 | 6.03 | 1.44 | |
| % daripada Hasil | 11.39 | 12.05 | 11.26 | 11.25 | 11.25 | 11.01 | 11.67 | 11.70 | 11.54 | 11.37 | 11.80 | 12.27 | 12.87 | 13.59 | 12.93 | 13.18 | 13.36 | 13.05 | 13.39 | 13.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 311,720 | 313,230 | 323,020 | 328,540 | 342,780 | 360,500 | 384,230 | 402,860 | 415,450 | 435,820 | 449,490 | 438,980 | 428,030 | 416,810 | 403,410 | 409,150 | 418,750 | 411,610 | 412,570 | 413,200 |
| Perubahan (%) | 0.48 | 3.13 | 1.71 | 4.33 | 5.17 | 6.58 | 4.85 | 3.13 | 4.90 | 3.14 | -2.34 | -2.49 | -2.62 | -3.21 | 1.42 | 2.35 | -1.71 | 0.23 | 0.15 | |
| % daripada Hasil | 84.70 | 84.57 | 83.48 | 83.44 | 83.60 | 83.50 | 83.09 | 82.99 | 82.29 | 82.44 | 83.90 | 84.88 | 86.68 | 91.43 | 93.60 | 94.71 | 94.91 | 91.18 | 88.46 | 88.32 |
| Pendapatan operasi | 56,330 | 57,160 | 63,920 | 65,220 | 67,260 | 71,250 | 78,170 | 82,600 | 89,410 | 92,860 | 86,270 | 78,200 | 65,780 | 39,080 | 27,570 | 22,870 | 22,470 | 39,810 | 53,800 | 54,660 |
| Perubahan (%) | 1.47 | 11.83 | 2.03 | 3.13 | 5.93 | 9.71 | 5.67 | 8.24 | 3.86 | -7.10 | -9.35 | -15.88 | -40.59 | -29.45 | -17.05 | -1.75 | 77.17 | 35.14 | 1.60 | |
| % daripada Hasil | 15.30 | 15.43 | 16.52 | 16.56 | 16.40 | 16.50 | 16.91 | 17.01 | 17.71 | 17.56 | 16.10 | 15.12 | 13.32 | 8.57 | 6.40 | 5.29 | 5.09 | 8.82 | 11.54 | 11.68 |
| Perbelanjaan Faedah | -14,810 | -16,430 | -15,600 | -15,920 | -15,440 | -15,190 | -17,750 | -19,770 | -23,540 | -26,400 | -29,840 | -31,940 | -33,160 | -34,110 | -33,780 | -33,750 | -33,780 | -33,290 | -32,320 | -31,540 |
| Perubahan (%) | 10.94 | -5.05 | 2.05 | -3.02 | -1.62 | 16.85 | 11.38 | 19.07 | 12.15 | 13.03 | 7.04 | 3.82 | 2.86 | -0.97 | -0.09 | 0.09 | -1.45 | -2.91 | -2.41 | |
| % daripada Hasil | -4.02 | -4.44 | -4.03 | -4.04 | -3.77 | -3.52 | -3.84 | -4.07 | -4.66 | -4.99 | -5.57 | -6.18 | -6.72 | -7.48 | -7.84 | -7.81 | -7.66 | -7.37 | -6.93 | -6.74 |
| Pendapatan bersih | 23,390 | 24,250 | 28,710 | 29,970 | 31,680 | 33,100 | 36,260 | 38,260 | 40,060 | 41,570 | 35,700 | 28,590 | 18,560 | -4,480 | -12,000 | -17,500 | -20,040 | 410 | 8,970 | 11,930 |
| Perubahan (%) | 3.68 | 18.39 | 4.39 | 5.71 | 4.48 | 9.55 | 5.52 | 4.70 | 3.77 | -14.12 | -19.92 | -35.08 | -124.14 | 167.86 | 45.83 | 14.51 | -102.05 | 2,087.80 | 33.00 | |
| % daripada Hasil | 6.36 | 6.55 | 7.42 | 7.61 | 7.73 | 7.67 | 7.84 | 7.88 | 7.93 | 7.86 | 6.66 | 5.53 | 3.76 | -0.98 | -2.78 | -4.05 | -4.54 | 0.09 | 1.92 | 2.55 |
Source: Capital IQ
