Penyata Pendapatan (TTM)
Alumex PLC 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 | 4,754 | 5,026 | 6,022 | 6,639 | 7,587 | 8,467 | 9,595 | 11,003 | 10,877 | 10,862 | 10,215 | 9,087 | 9,150 | 9,975 | 10,993 | 11,862 | 12,774 | 13,342 | 14,338 | 15,403 |
| Perubahan (%) | 5.72 | 19.80 | 10.26 | 14.27 | 11.60 | 13.33 | 14.67 | -1.14 | -0.14 | -5.96 | -11.04 | 0.69 | 9.02 | 10.21 | 7.90 | 7.69 | 4.45 | 7.47 | 7.43 | |
| % 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 | 3,659 | 3,832 | 4,312 | 4,776 | 5,577 | 6,296 | 7,317 | 8,608 | 8,744 | 8,833 | 8,165 | 7,335 | 7,218 | 7,741 | 8,727 | 9,228 | 9,997 | 10,465 | 11,450 | 12,398 |
| Perubahan (%) | 4.74 | 12.52 | 10.76 | 16.77 | 12.89 | 16.22 | 17.65 | 1.57 | 1.02 | -7.56 | -10.16 | -1.59 | 7.24 | 12.74 | 5.74 | 8.33 | 4.68 | 9.41 | 8.28 | |
| % daripada Hasil | 76.96 | 76.24 | 71.61 | 71.93 | 73.50 | 74.35 | 76.25 | 78.24 | 80.38 | 81.32 | 79.93 | 80.72 | 78.89 | 77.61 | 79.39 | 77.80 | 78.26 | 78.44 | 79.86 | 80.49 |
| Keuntungan Operasi Kasar | 1,096 | 1,194 | 1,710 | 1,863 | 2,010 | 2,171 | 2,279 | 2,395 | 2,134 | 2,029 | 2,050 | 1,752 | 1,931 | 2,234 | 2,266 | 2,634 | 2,777 | 2,877 | 2,888 | 3,005 |
| Perubahan (%) | 8.99 | 43.18 | 8.99 | 7.88 | 8.02 | 4.94 | 5.09 | -10.90 | -4.89 | 1.00 | -14.55 | 10.26 | 15.66 | 1.43 | 16.24 | 5.44 | 3.60 | 0.39 | 4.04 | |
| % daripada Hasil | 23.04 | 23.76 | 28.39 | 28.07 | 26.50 | 25.65 | 23.75 | 21.76 | 19.62 | 18.68 | 20.07 | 19.28 | 21.11 | 22.39 | 20.61 | 22.20 | 21.74 | 21.56 | 20.14 | 19.51 |
| SG&A | 534 | 434 | 521 | 599 | 649 | 762 | 844 | 878 | 877 | 902 | 911 | 977 | 1,046 | 1,217 | 1,267 | 1,295 | 1,433 | 1,407 | 1,528 | 1,615 |
| Perubahan (%) | -18.66 | 19.96 | 15.12 | 8.28 | 17.40 | 10.78 | 4.06 | -0.19 | 2.84 | 1.11 | 7.19 | 7.10 | 16.28 | 4.11 | 2.21 | 10.70 | -1.80 | 8.57 | 5.67 | |
| % daripada Hasil | 11.22 | 8.64 | 8.65 | 9.03 | 8.55 | 9.00 | 8.80 | 7.98 | 8.06 | 8.30 | 8.92 | 10.75 | 11.44 | 12.20 | 11.52 | 10.91 | 11.22 | 10.55 | 10.66 | 10.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,159 | 4,234 | 4,800 | 5,344 | 6,196 | 7,025 | 8,108 | 9,424 | 9,546 | 9,635 | 8,993 | 8,221 | 8,190 | 8,903 | 9,993 | 10,538 | 11,439 | 10,528 | 13,006 | 14,040 |
| Perubahan (%) | 1.80 | 13.36 | 11.33 | 15.96 | 13.38 | 15.41 | 16.23 | 1.30 | 0.93 | -6.66 | -8.58 | -0.38 | 8.71 | 12.25 | 5.45 | 8.55 | -7.96 | 23.54 | 7.95 | |
| % daripada Hasil | 87.48 | 84.24 | 79.71 | 80.48 | 81.67 | 82.97 | 84.50 | 85.65 | 87.76 | 88.70 | 88.04 | 90.47 | 89.51 | 89.25 | 90.91 | 88.84 | 89.55 | 78.91 | 90.71 | 91.15 |
| Pendapatan operasi | 595 | 792 | 1,222 | 1,296 | 1,391 | 1,442 | 1,488 | 1,579 | 1,331 | 1,227 | 1,222 | 866 | 960 | 1,072 | 1,000 | 1,323 | 1,335 | 2,814 | 1,332 | 1,363 |
| Perubahan (%) | 33.11 | 54.26 | 6.06 | 7.33 | 3.67 | 3.19 | 6.14 | -15.72 | -7.77 | -0.44 | -29.14 | 10.89 | 11.70 | -6.80 | 32.40 | 0.86 | 110.79 | -52.67 | 2.37 | |
| % daripada Hasil | 12.52 | 15.76 | 20.29 | 19.52 | 18.33 | 17.03 | 15.50 | 14.35 | 12.24 | 11.30 | 11.96 | 9.53 | 10.49 | 10.75 | 9.09 | 11.16 | 10.45 | 21.09 | 9.29 | 8.85 |
| Perbelanjaan Faedah | -291 | -243 | -219 | -200 | -182 | -196 | -268 | -647 | -967 | -1,363 | -1,208 | -1,387 | -1,329 | -1,161 | -830 | -749 | -675 | -716 | -759 | -803 |
| Perubahan (%) | -16.43 | -9.70 | -8.78 | -8.79 | 7.51 | 36.63 | 141.43 | 49.47 | 41.02 | -11.39 | 14.83 | -4.22 | -12.61 | -28.50 | -9.75 | -9.89 | 6.06 | 6.01 | 5.73 | |
| % daripada Hasil | -6.11 | -4.83 | -3.64 | -3.01 | -2.40 | -2.32 | -2.79 | -5.88 | -8.89 | -12.55 | -11.83 | -15.27 | -14.52 | -11.64 | -7.55 | -6.32 | -5.29 | -5.37 | -5.29 | -5.21 |
| Pendapatan bersih | 180 | 353 | 841 | 919 | 1,041 | 1,111 | 1,152 | 1,219 | 810 | 386 | -10 | -429 | -305 | -1 | 186 | -396 | -333 | 798 | 867 | 1,758 |
| Perubahan (%) | 95.99 | 138.21 | 9.33 | 13.17 | 6.78 | 3.67 | 5.82 | -33.57 | -52.32 | -102.64 | 4,104.89 | -28.99 | -99.56 | -14,079.86 | -312.75 | -15.94 | -339.96 | 8.60 | 102.68 | |
| % daripada Hasil | 3.79 | 7.02 | 13.97 | 13.85 | 13.72 | 13.12 | 12.00 | 11.08 | 7.44 | 3.55 | -0.10 | -4.72 | -3.33 | -0.01 | 1.69 | -3.34 | -2.60 | 5.98 | 6.05 | 11.41 |
Source: Capital IQ
