HASU.N0000 Penyata Pendapatan - TTM - HNB Assurance PLC

Penyata Pendapatan (TTM)

HNB Assurance 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	11,462	11,637	12,345	12,826	13,032	13,653	14,656	15,757	17,027	17,869	19,382	20,456	21,589	23,354	24,105	25,142	25,992	26,582	27,856	28,948
Perubahan (%)		1.53	6.08	3.90	1.61	4.77	7.35	7.51	8.06	4.94	8.47	5.54	5.54	8.17	3.22	4.30	3.38	2.27	4.80	3.92
% 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	5,942	6,110	6,717	7,204	7,287	7,479	8,191	8,893	8,541	9,913	11,058	11,705	13,619	12,954	13,170	13,772	14,115	14,566	15,514	16,306
Perubahan (%)		2.82	9.93	7.26	1.15	2.63	9.53	8.56	-3.95	16.06	11.55	5.85	16.35	-4.88	1.66	4.57	2.49	3.20	6.51	5.11
% daripada Hasil	51.84	52.50	54.41	56.17	55.92	54.77	55.89	56.44	50.16	55.48	57.05	57.22	63.08	55.47	54.63	54.78	54.31	54.80	55.69	56.33

Keuntungan Operasi Kasar	5,520	5,527	5,628	5,621	5,745	6,175	6,465	6,864	8,486	7,956	8,324	8,751	7,971	10,400	10,936	11,370	11,877	12,015	12,342	12,641
Perubahan (%)		0.14	1.82	-0.12	2.20	7.48	4.70	6.18	23.62	-6.24	4.63	5.12	-8.91	30.47	5.15	3.97	4.46	1.17	2.72	2.42
% daripada Hasil	48.16	47.50	45.59	43.83	44.08	45.23	44.11	43.56	49.84	44.52	42.95	42.78	36.92	44.53	45.37	45.22	45.69	45.20	44.31	43.67

SG&A	2,509	2,562	2,594	2,674	2,743	2,894	3,085	3,326	3,688	4,000	4,280	4,651	4,800	5,284	5,574	5,800	6,141	6,430	6,621	6,808
Perubahan (%)		2.12	1.24	3.09	2.56	5.50	6.63	7.79	10.88	8.48	6.98	8.67	3.20	10.10	5.48	4.04	5.88	4.71	2.98	2.82
% daripada Hasil	21.89	22.02	21.01	20.85	21.05	21.19	21.05	21.11	21.66	22.39	22.08	22.74	22.23	22.63	23.12	23.07	23.62	24.19	23.77	23.52

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,668	9,916	10,646	11,274	11,399	11,822	12,799	13,829	13,970	15,741	17,208	18,303	20,523	20,570	21,206	22,199	22,932	23,570	24,843	25,940
Perubahan (%)		2.57	7.36	5.89	1.11	3.71	8.27	8.05	1.02	12.68	9.32	6.37	12.13	0.23	3.10	4.68	3.30	2.78	5.40	4.41
% daripada Hasil	84.35	85.21	86.24	87.90	87.47	86.58	87.33	87.77	82.05	88.09	88.78	89.48	95.06	88.08	87.97	88.30	88.23	88.67	89.18	89.61

Pendapatan operasi	1,794	1,721	1,698	1,552	1,633	1,832	1,857	1,928	3,057	2,128	2,175	2,153	1,066	2,785	2,899	2,942	3,060	3,011	3,014	3,008
Perubahan (%)		-4.07	-1.31	-8.62	5.25	12.14	1.38	3.81	58.59	-30.40	2.21	-1.02	-50.47	161.20	4.11	1.50	4.00	-1.59	0.07	-0.18
% daripada Hasil	15.65	14.79	13.76	12.10	12.53	13.42	12.67	12.23	17.95	11.91	11.22	10.52	4.94	11.92	12.03	11.70	11.77	11.33	10.82	10.39

Perbelanjaan Faedah	-94	-100	-111	-115	-123	-104	-103	-110	-111	-134	-120	-118	-156	-184	-246	-265	-264	-242	-192	-219
Perubahan (%)		7.09	10.89	3.35	7.16	-15.25	-1.31	6.72	1.20	20.93	-10.50	-1.92	32.28	17.70	33.58	8.04	-0.54	-8.20	-20.66	14.05
% daripada Hasil	-0.82	-0.86	-0.90	-0.90	-0.94	-0.76	-0.70	-0.70	-0.65	-0.75	-0.62	-0.58	-0.72	-0.79	-1.02	-1.06	-1.02	-0.91	-0.69	-0.76

Pendapatan bersih	1,227	1,175	1,076	960	1,024	1,224	1,362	1,427	2,284	1,831	1,797	1,757	889	1,765	1,797	1,824	1,916	1,897	1,963	1,942
Perubahan (%)		-4.25	-8.45	-10.75	6.63	19.51	11.35	4.74	60.05	-19.85	-1.82	-2.25	-49.40	98.51	1.86	1.49	5.01	-0.98	3.48	-1.06
% daripada Hasil	10.71	10.10	8.72	7.49	7.86	8.96	9.30	9.06	13.41	10.24	9.27	8.59	4.12	7.56	7.46	7.26	7.37	7.14	7.05	6.71

Source: Capital IQ

HNB Assurance PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)