Penyata Pendapatan (TTM)
Exterminators 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.
|
2021 03-31 |
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 | 116 | 124 | 130 | 136 | 156 | 163 | 154 | 157 | 141 | 135 | 143 | 146 | 150 | 157 | 154 | 156 |
| Perubahan (%) | 7.66 | 4.31 | 4.81 | 14.93 | 4.24 | -5.23 | 1.75 | -10.58 | -3.75 | 5.69 | 2.15 | 2.53 | 5.00 | -2.32 | 1.54 | |
| % 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 |
| Kos jualan | 26 | 27 | 32 | 35 | 41 | 45 | 48 | 51 | 42 | 44 | 40 | 38 | 44 | 46 | 52 | 55 |
| Perubahan (%) | 3.36 | 18.68 | 8.00 | 19.43 | 8.14 | 8.04 | 4.68 | -16.54 | 3.87 | -8.46 | -5.17 | 15.76 | 4.13 | 13.93 | 4.47 | |
| % daripada Hasil | 22.59 | 21.68 | 24.67 | 25.42 | 26.42 | 27.41 | 31.24 | 32.14 | 30.00 | 32.38 | 28.04 | 26.03 | 29.39 | 29.15 | 34.00 | 34.98 |
| Keuntungan Operasi Kasar | 89 | 97 | 98 | 101 | 115 | 118 | 106 | 107 | 98 | 92 | 103 | 108 | 106 | 111 | 101 | 101 |
| Perubahan (%) | 8.91 | 0.33 | 3.76 | 13.40 | 2.84 | -10.24 | 0.42 | -7.75 | -7.02 | 12.46 | 5.01 | -2.13 | 5.36 | -9.00 | 0.02 | |
| % daripada Hasil | 77.41 | 78.32 | 75.33 | 74.58 | 73.58 | 72.59 | 68.76 | 67.86 | 70.00 | 67.62 | 71.96 | 73.97 | 70.61 | 70.85 | 66.00 | 65.02 |
| SG&A | 68 | 70 | 65 | 68 | 75 | 79 | 100 | 80 | 108 | 105 | 94 | 99 | 97 | 102 | 95 | 97 |
| Perubahan (%) | 2.76 | -7.22 | 4.86 | 10.60 | 5.36 | 26.14 | -19.47 | 34.08 | -2.62 | -10.31 | 5.36 | -2.32 | 5.80 | -7.37 | 2.22 | |
| % daripada Hasil | 58.62 | 55.95 | 49.77 | 49.79 | 47.91 | 48.43 | 64.46 | 51.01 | 76.49 | 77.39 | 65.68 | 67.74 | 64.54 | 65.03 | 61.66 | 62.08 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 94 | 97 | 97 | 103 | 116 | 124 | 148 | 131 | 150 | 149 | 135 | 138 | 142 | 149 | 147 | 151 |
| Perubahan (%) | 2.94 | 0.15 | 5.89 | 13.56 | 6.34 | 19.80 | -11.79 | 14.78 | -0.79 | -9.41 | 2.20 | 2.68 | 5.24 | -1.36 | 2.68 | |
| % daripada Hasil | 81.22 | 77.66 | 74.56 | 75.33 | 74.43 | 75.93 | 95.98 | 83.21 | 106.80 | 110.08 | 94.35 | 94.40 | 94.54 | 94.75 | 95.68 | 96.76 |
| Pendapatan operasi | 22 | 28 | 33 | 34 | 40 | 39 | 6 | 26 | -10 | -14 | 8 | 8 | 8 | 8 | 7 | 5 |
| Perubahan (%) | 28.04 | 18.77 | 1.64 | 19.12 | -1.86 | -84.18 | 325.40 | -136.22 | 42.73 | -159.17 | 1.40 | -0.03 | 0.82 | -19.53 | -23.79 | |
| % daripada Hasil | 18.78 | 22.34 | 25.44 | 24.67 | 25.57 | 24.07 | 4.02 | 16.79 | -6.80 | -10.08 | 5.65 | 5.60 | 5.46 | 5.25 | 4.32 | 3.24 |
| Perbelanjaan Faedah | -5 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -2 | -3 | -3 |
| Perubahan (%) | -47.00 | -32.04 | -14.46 | 9.15 | -14.37 | -21.32 | -16.51 | -55.75 | -4.29 | 37.39 | -4.60 | 144.65 | 59.47 | 23.25 | 17.84 | |
| % daripada Hasil | -4.70 | -2.31 | -1.51 | -1.23 | -1.17 | -0.96 | -0.80 | -0.65 | -0.32 | -0.32 | -0.42 | -0.39 | -0.93 | -1.41 | -1.78 | -2.07 |
| Pendapatan bersih | 15 | 20 | 27 | 29 | 38 | 37 | -13 | 7 | -29 | -32 | 9 | 8 | 8 | 8 | 6 | 4 |
| Perubahan (%) | 34.95 | 34.68 | 5.98 | 31.38 | -1.10 | -135.96 | -155.85 | -489.18 | 10.80 | -127.90 | -8.77 | -2.79 | -1.68 | -22.07 | -33.33 | |
| % daripada Hasil | 12.85 | 16.11 | 20.80 | 21.04 | 24.04 | 22.81 | -8.66 | 4.75 | -20.68 | -23.80 | 6.28 | 5.61 | 5.32 | 4.98 | 3.97 | 2.61 |
Source: Capital IQ
