Penyata Pendapatan (TTM)
AXA SA 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 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 | 112,347 | 116,993 | 121,639 | 121,905 | 122,171 | 113,380 | 104,588 | 95,690 | 86,793 | 86,013 | 85,233 | 86,192 | 85,717 | 87,144 | 88,570 | 86,182 | 91,255 | 92,233 | 93,211 |
| Perubahan (%) | 4.14 | 3.97 | 0.22 | 0.22 | -7.20 | -7.75 | -8.51 | -9.30 | -0.90 | -0.91 | 1.13 | -0.55 | 1.66 | 1.64 | -2.70 | 5.89 | 1.07 | 1.06 | |
| % 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 |
| Kos jualan | 96,327 | 99,793 | 103,259 | 102,404 | 101,550 | 94,312 | 87,073 | 81,305 | 75,537 | 74,828 | 74,118 | 74,052 | 73,957 | 75,446 | 76,936 | 71,769 | 78,032 | 78,900 | 79,768 |
| Perubahan (%) | 3.60 | 3.47 | -0.83 | -0.83 | -7.13 | -7.68 | -6.62 | -7.09 | -0.94 | -0.95 | -0.09 | -0.13 | 2.01 | 1.97 | -6.72 | 8.73 | 1.11 | 1.10 | |
| % daripada Hasil | 85.74 | 85.30 | 84.89 | 84.00 | 83.12 | 83.18 | 83.25 | 84.97 | 87.03 | 87.00 | 86.96 | 85.91 | 86.28 | 86.58 | 86.86 | 83.28 | 85.51 | 85.54 | 85.58 |
| Keuntungan Operasi Kasar | 16,020 | 17,200 | 18,380 | 19,500 | 20,621 | 19,068 | 17,515 | 14,386 | 11,256 | 11,186 | 11,115 | 12,140 | 11,760 | 11,697 | 11,634 | 14,414 | 13,223 | 13,333 | 13,443 |
| Perubahan (%) | 7.37 | 6.86 | 6.10 | 5.75 | -7.53 | -8.14 | -17.87 | -21.75 | -0.63 | -0.63 | 9.23 | -3.13 | -0.54 | -0.54 | 23.89 | -8.26 | 0.83 | 0.83 | |
| % daripada Hasil | 14.26 | 14.70 | 15.11 | 16.00 | 16.88 | 16.82 | 16.75 | 15.03 | 12.97 | 13.00 | 13.04 | 14.09 | 13.72 | 13.42 | 13.14 | 16.72 | 14.49 | 14.46 | 14.42 |
| SG&A | 10,716 | 10,588 | 10,460 | 10,423 | 10,386 | 7,878 | 5,369 | 2,684 | |||||||||||
| Perubahan (%) | -1.19 | -1.21 | -0.35 | -0.35 | -24.15 | -31.84 | -50.00 | ||||||||||||
| % daripada Hasil | 9.54 | 9.05 | 8.60 | 8.55 | 8.50 | 6.95 | 5.13 | 2.81 | |||||||||||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 106,902 | 110,274 | 113,645 | 113,042 | 112,438 | 103,704 | 94,971 | 87,174 | 79,377 | 78,676 | 77,975 | 77,942 | 76,881 | 78,080 | 79,279 | 75,440 | 80,808 | 81,852 | 82,895 |
| Perubahan (%) | 3.15 | 3.06 | -0.53 | -0.53 | -7.77 | -8.42 | -8.21 | -8.94 | -0.88 | -0.89 | -0.04 | -1.36 | 1.56 | 1.54 | -4.84 | 7.11 | 1.29 | 1.27 | |
| % daripada Hasil | 95.15 | 94.26 | 93.43 | 92.73 | 92.03 | 91.47 | 90.80 | 91.10 | 91.46 | 91.47 | 91.48 | 90.43 | 89.69 | 89.60 | 89.51 | 87.54 | 88.55 | 88.74 | 88.93 |
| Pendapatan operasi | 5,445 | 6,720 | 7,994 | 8,864 | 9,733 | 9,675 | 9,617 | 8,516 | 7,416 | 7,337 | 7,258 | 8,250 | 8,836 | 9,064 | 9,291 | 10,742 | 10,447 | 10,382 | 10,316 |
| Perubahan (%) | 23.41 | 18.97 | 10.88 | 9.81 | -0.60 | -0.60 | -11.44 | -12.92 | -1.07 | -1.08 | 13.67 | 7.10 | 2.57 | 2.51 | 15.62 | -2.75 | -0.63 | -0.63 | |
| % daripada Hasil | 4.85 | 5.74 | 6.57 | 7.27 | 7.97 | 8.53 | 9.20 | 8.90 | 8.54 | 8.53 | 8.52 | 9.57 | 10.31 | 10.40 | 10.49 | 12.46 | 11.45 | 11.26 | 11.07 |
| Perbelanjaan Faedah | -878 | -683 | -488 | -475 | -462 | -470 | -478 | -565 | -652 | -675 | -698 | -654 | -611 | -609 | -607 | -772 | -607 | -606 | -604 |
| Perubahan (%) | -22.21 | -28.55 | -2.66 | -2.74 | 1.73 | 1.70 | 18.20 | 15.40 | 3.53 | 3.41 | -6.38 | -6.50 | -0.33 | -0.33 | 27.10 | -21.32 | -0.25 | -0.25 | |
| % daripada Hasil | -0.78 | -0.58 | -0.40 | -0.39 | -0.38 | -0.41 | -0.46 | -0.59 | -0.75 | -0.78 | -0.82 | -0.76 | -0.71 | -0.70 | -0.69 | -0.90 | -0.67 | -0.66 | -0.65 |
| Pendapatan bersih | 3,164 | 4,448 | 5,731 | 6,512 | 7,294 | 7,222 | 7,150 | 6,106 | 5,061 | 5,052 | 5,042 | 6,116 | 7,189 | 7,282 | 7,376 | 7,631 | 7,886 | 7,837 | 7,788 |
| Perubahan (%) | 40.57 | 28.86 | 13.64 | 12.00 | -0.99 | -1.00 | -14.61 | -17.11 | -0.19 | -0.19 | 21.29 | 17.55 | 1.30 | 1.28 | 3.46 | 3.34 | -0.62 | -0.63 | |
| % daripada Hasil | 2.82 | 3.80 | 4.71 | 5.34 | 5.97 | 6.37 | 6.84 | 6.38 | 5.83 | 5.87 | 5.92 | 7.10 | 8.39 | 8.36 | 8.33 | 8.85 | 8.64 | 8.50 | 8.36 |
Source: Capital IQ
