6419 Penyata Pendapatan - TTM - Mars Group Holdings Corporation

Penyata Pendapatan (TTM)

Mars Group Holdings Corporation 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	18,475	16,303	14,760	15,014	14,717	14,802	15,103	15,007	15,763	17,815	20,346	25,285	30,195	33,969	36,575	41,779	44,778	43,961	42,250	37,365
Perubahan (%)		-11.76	-9.46	1.72	-1.98	0.58	2.03	-0.64	5.04	13.02	14.21	24.28	19.42	12.50	7.67	14.23	7.18	-1.83	-3.89	-11.56
% 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	8,880	7,621	6,724	6,594	6,453	6,537	6,639	6,515	6,931	7,884	9,109	11,358	13,555	15,367	16,747	19,693	22,445	22,258	21,403	18,941
Perubahan (%)		-14.18	-11.77	-1.93	-2.14	1.30	1.56	-1.87	6.39	13.75	15.54	24.69	19.34	13.37	8.98	17.59	13.97	-0.84	-3.84	-11.50
% daripada Hasil	48.06	46.75	45.56	43.92	43.85	44.16	43.96	43.41	43.97	44.25	44.77	44.92	44.89	45.24	45.79	47.14	50.13	50.63	50.66	50.69

Keuntungan Operasi Kasar	9,595	8,682	8,036	8,420	8,264	8,265	8,464	8,492	8,832	9,931	11,237	13,927	16,640	18,602	19,828	22,086	22,333	21,703	20,847	18,424
Perubahan (%)		-9.52	-7.44	4.78	-1.85	0.01	2.41	0.33	4.00	12.44	13.15	23.94	19.48	11.79	6.59	11.39	1.12	-2.82	-3.95	-11.62
% daripada Hasil	51.94	53.25	54.44	56.08	56.15	55.84	56.04	56.59	56.03	55.75	55.23	55.08	55.11	54.76	54.21	52.86	49.87	49.37	49.34	49.31

SG&A	7,534	7,239	7,053	6,946	6,668	6,638	6,885	6,934	6,975	7,162	7,110	7,313	7,550	7,786	8,133	8,285	8,468	8,586	8,516	8,562
Perubahan (%)		-3.92	-2.57	-1.52	-4.00	-0.45	3.72	0.71	0.59	2.68	-0.73	2.86	3.24	3.13	4.46	1.87	2.21	1.39	-0.81	0.54
% daripada Hasil	40.78	44.40	47.78	46.26	45.31	44.85	45.59	46.21	44.25	40.20	34.95	28.92	25.00	22.92	22.24	19.83	18.91	19.53	20.16	22.91

R&D
Perubahan (%)
% daripada Hasil

OpEx	16,414	14,860	13,777	13,540	13,121	13,175	13,524	13,449	13,906	15,046	16,219	18,671	21,105	23,153	24,880	27,978	30,913	30,843	29,919	27,502
Perubahan (%)		-9.47	-7.29	-1.72	-3.09	0.41	2.65	-0.55	3.40	8.20	7.80	15.12	13.04	9.70	7.46	12.45	10.49	-0.23	-3.00	-8.08
% daripada Hasil	88.84	91.15	93.34	90.18	89.16	89.01	89.55	89.62	88.22	84.46	79.72	73.84	69.90	68.16	68.02	66.97	69.04	70.16	70.81	73.60

Pendapatan operasi	2,061	1,443	983	1,474	1,596	1,627	1,579	1,558	1,857	2,769	4,127	6,614	9,090	10,816	11,695	13,801	13,865	13,118	12,331	9,863
Perubahan (%)		-29.99	-31.88	49.95	8.28	1.94	-2.95	-1.33	19.19	49.11	49.04	60.26	37.44	18.99	8.13	18.01	0.46	-5.39	-6.00	-20.02
% daripada Hasil	11.16	8.85	6.66	9.82	10.84	10.99	10.45	10.38	11.78	15.54	20.28	26.16	30.10	31.84	31.98	33.03	30.96	29.84	29.19	26.40

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,464	1,041	807	1,850	2,257	1,886	1,855	1,160	1,169	2,441	3,144	5,020	6,675	7,633	8,585	10,056	9,353	9,057	8,716	6,970
Perubahan (%)		-28.89	-22.48	129.24	22.00	-16.44	-1.64	-37.47	0.78	108.81	28.80	59.67	32.97	14.35	12.47	17.13	-6.99	-3.16	-3.77	-20.03
% daripada Hasil	7.92	6.39	5.47	12.32	15.34	12.74	12.28	7.73	7.42	13.70	15.45	19.85	22.11	22.47	23.47	24.07	20.89	20.60	20.63	18.65

Source: Capital IQ

Mars Group Holdings Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)