DFCC.N0000 Penyata Pendapatan - TTM - DFCC Bank PLC

Penyata Pendapatan (TTM)

DFCC Bank 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	12,370	12,092	13,100	13,387	14,623	14,333	12,786	12,447	12,738	14,378	17,894	20,908	23,873	27,201	31,246	32,517	32,356	35,394	34,979	36,839
Perubahan (%)		-2.25	8.33	2.19	9.23	-1.98	-10.79	-2.65	2.34	12.87	24.45	16.84	14.18	13.94	14.87	4.07	-0.50	9.39	-1.17	5.32
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	12,370	12,092	13,100	13,387	14,623	14,333	12,786	12,447	12,738	14,378	17,894	20,908	23,873	27,201	31,246	32,517	32,356	35,394	34,979	36,839
Perubahan (%)		-2.25	8.33	2.19	9.23	-1.98	-10.79	-2.65	2.34	12.87	24.45	16.84	14.18	13.94	14.87	4.07	-0.50	9.39	-1.17	5.32
% 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

SG&A	4,836	4,561	4,735	4,842	4,881	5,153	5,368	5,558	5,745	5,867	5,960	5,891	5,907	6,228	6,591	7,437	8,047	9,871	10,362	9,907
Perubahan (%)		-5.70	3.82	2.26	0.81	5.58	4.16	3.54	3.36	2.12	1.59	-1.16	0.28	5.44	5.82	12.84	8.20	22.67	4.98	-4.39
% daripada Hasil	39.10	37.72	36.14	36.17	33.38	35.96	41.98	44.65	45.10	40.80	33.31	28.17	24.74	22.90	21.09	22.87	24.87	27.89	29.62	26.89

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,928	8,556	8,931	9,240	9,511	9,771	9,973	10,271	10,775	11,599	12,585	13,329	14,175	15,817	17,827	18,995	19,744	21,576	21,877	22,327
Perubahan (%)		-4.16	4.38	3.46	2.93	2.73	2.07	3.00	4.90	7.64	8.50	5.91	6.34	11.58	12.71	6.55	3.94	9.28	1.39	2.06
% daripada Hasil	72.17	70.76	68.18	69.02	65.04	68.17	77.99	82.52	84.59	80.67	70.33	63.75	59.38	58.15	57.05	58.41	61.02	60.96	62.54	60.61

Pendapatan operasi	3,442	3,536	4,169	4,147	5,112	4,562	2,814	2,176	1,963	2,779	5,309	7,579	9,698	11,385	13,419	13,522	12,612	13,818	13,102	14,512
Perubahan (%)		2.72	17.89	-0.52	23.27	-10.76	-38.32	-22.66	-9.79	41.59	91.01	42.75	27.97	17.39	17.87	0.77	-6.73	9.56	-5.18	10.76
% daripada Hasil	27.83	29.24	31.82	30.98	34.96	31.83	22.01	17.48	15.41	19.33	29.67	36.25	40.62	41.85	42.95	41.59	38.98	39.04	37.46	39.39

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,545	2,745	3,310	3,166	4,035	3,549	2,488	2,132	1,436	2,932	4,460	6,016	8,660	8,485	10,262	10,286	8,542	9,778	8,979	9,920
Perubahan (%)		7.87	20.57	-4.32	27.44	-12.05	-29.90	-14.31	-32.62	104.15	52.09	34.89	43.94	-2.02	20.94	0.23	-16.96	14.47	-8.17	10.49
% daripada Hasil	20.57	22.70	25.26	23.65	27.60	24.76	19.46	17.13	11.28	20.40	24.93	28.77	36.27	31.19	32.84	31.63	26.40	27.62	25.67	26.93

Source: Capital IQ

DFCC Bank PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)