Penyata Pendapatan (TTM)
Odel 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 | 6,348 | 5,352 | 5,350 | 5,738 | 5,186 | 6,716 | 7,361 | 8,525 | 9,183 | 8,761 | 8,253 | 7,974 | 7,983 | 7,720 | 7,303 | 6,723 | 6,270 | 5,824 | 5,947 | 6,270 |
| Perubahan (%) | -15.70 | -0.04 | 7.27 | -9.63 | 29.50 | 9.61 | 15.82 | 7.72 | -4.60 | -5.80 | -3.38 | 0.11 | -3.29 | -5.41 | -7.94 | -6.74 | -7.11 | 2.11 | 5.43 | |
| % 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 | 3,404 | 3,071 | 3,160 | 3,303 | 2,938 | 3,519 | 3,811 | 4,260 | 4,310 | 3,987 | 3,523 | 3,515 | 3,737 | 3,621 | 3,467 | 3,230 | 3,006 | 2,865 | 2,953 | 3,142 |
| Perubahan (%) | -9.77 | 2.89 | 4.52 | -11.04 | 19.77 | 8.31 | 11.77 | 1.17 | -7.48 | -11.65 | -0.22 | 6.33 | -3.11 | -4.27 | -6.83 | -6.92 | -4.70 | 3.07 | 6.39 | |
| % daripada Hasil | 53.62 | 57.39 | 59.07 | 57.56 | 56.66 | 52.40 | 51.78 | 49.97 | 46.93 | 45.51 | 42.68 | 44.08 | 46.82 | 46.90 | 47.47 | 48.04 | 47.95 | 49.20 | 49.66 | 50.11 |
| Keuntungan Operasi Kasar | 2,945 | 2,281 | 2,190 | 2,435 | 2,248 | 3,197 | 3,550 | 4,265 | 4,874 | 4,774 | 4,731 | 4,459 | 4,246 | 4,099 | 3,836 | 3,493 | 3,263 | 2,959 | 2,994 | 3,128 |
| Perubahan (%) | -22.55 | -3.99 | 11.23 | -7.70 | 42.21 | 11.05 | 20.16 | 14.26 | -2.05 | -0.91 | -5.73 | -4.79 | -3.45 | -6.42 | -8.94 | -6.58 | -9.33 | 1.18 | 4.48 | |
| % daripada Hasil | 46.38 | 42.61 | 40.93 | 42.44 | 43.34 | 47.60 | 48.22 | 50.03 | 53.07 | 54.49 | 57.32 | 55.92 | 53.18 | 53.10 | 52.53 | 51.96 | 52.05 | 50.80 | 50.34 | 49.89 |
| SG&A | 3,930 | 3,710 | 3,228 | 3,206 | 3,081 | 3,332 | 3,556 | 3,802 | 3,992 | 4,054 | 4,098 | 4,153 | 4,337 | 4,509 | 5,341 | 5,440 | 4,581 | 5,454 | 5,095 | 5,287 |
| Perubahan (%) | -5.62 | -13.00 | -0.67 | -3.90 | 8.16 | 6.71 | 6.93 | 4.98 | 1.57 | 1.07 | 1.34 | 4.45 | 3.96 | 18.45 | 1.87 | -15.79 | 19.05 | -6.58 | 3.76 | |
| % daripada Hasil | 61.91 | 69.32 | 60.33 | 55.87 | 59.41 | 49.62 | 48.31 | 44.60 | 43.47 | 46.28 | 49.65 | 52.08 | 54.33 | 58.40 | 73.13 | 80.92 | 73.07 | 93.65 | 85.68 | 84.32 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,355 | 6,798 | 6,368 | 6,496 | 6,012 | 6,857 | 7,353 | 8,040 | 8,262 | 7,986 | 7,613 | 7,654 | 8,063 | 8,140 | 8,799 | 8,662 | 7,581 | 8,351 | 8,083 | 8,465 |
| Perubahan (%) | -7.58 | -6.32 | 2.01 | -7.45 | 14.04 | 7.24 | 9.33 | 2.77 | -3.34 | -4.67 | 0.54 | 5.34 | 0.95 | 8.10 | -1.56 | -12.48 | 10.15 | -3.21 | 4.73 | |
| % daripada Hasil | 115.87 | 127.02 | 119.04 | 113.21 | 115.94 | 102.10 | 99.89 | 94.30 | 89.97 | 91.16 | 92.24 | 95.99 | 101.01 | 105.43 | 120.49 | 128.84 | 120.92 | 143.38 | 135.92 | 135.02 |
| Pendapatan operasi | -1,007 | -1,446 | -1,019 | -758 | -827 | -141 | 8 | 486 | 921 | 775 | 640 | 320 | -80 | -419 | -1,496 | -1,939 | -1,312 | -2,527 | -2,136 | -2,195 |
| Perubahan (%) | 43.58 | -29.55 | -25.57 | 9.01 | -82.94 | -105.62 | 6,031.83 | 89.64 | -15.89 | -17.40 | -50.03 | -125.10 | 422.43 | 256.79 | 29.59 | -32.36 | 92.64 | -15.45 | 2.77 | |
| % daripada Hasil | -15.87 | -27.02 | -19.04 | -13.21 | -15.94 | -2.10 | 0.11 | 5.70 | 10.03 | 8.84 | 7.76 | 4.01 | -1.01 | -5.43 | -20.49 | -28.84 | -20.92 | -43.38 | -35.92 | -35.02 |
| Perbelanjaan Faedah | -1,272 | -1,222 | -1,152 | -1,118 | -1,078 | -1,130 | -1,240 | -1,552 | -2,123 | -2,811 | -3,251 | -3,394 | -3,270 | -2,935 | -2,776 | -2,625 | -2,711 | -2,457 | -2,121 | -2,030 |
| Perubahan (%) | -3.92 | -5.74 | -3.01 | -3.57 | 4.84 | 9.77 | 25.13 | 36.83 | 32.41 | 15.63 | 4.39 | -3.65 | -10.23 | -5.43 | -5.42 | 3.27 | -9.38 | -13.68 | -4.26 | |
| % daripada Hasil | -20.04 | -22.84 | -21.54 | -19.48 | -20.78 | -16.82 | -16.85 | -18.20 | -23.12 | -32.09 | -39.39 | -42.56 | -40.96 | -38.02 | -38.01 | -39.05 | -43.24 | -42.19 | -35.66 | -32.38 |
| Pendapatan bersih | -1,404 | -1,669 | -1,685 | -1,405 | -1,508 | -1,053 | -1,371 | -1,273 | -1,517 | -2,356 | -2,212 | -2,668 | -2,934 | -2,919 | -4,208 | -4,499 | -3,947 | -4,918 | -4,249 | -4,218 |
| Perubahan (%) | 18.91 | 0.96 | -16.66 | 7.37 | -30.15 | 30.18 | -7.20 | 19.22 | 55.29 | -6.13 | 20.61 | 10.01 | -0.54 | 44.17 | 6.91 | -12.26 | 24.59 | -13.60 | -0.72 | |
| % daripada Hasil | -22.12 | -31.19 | -31.51 | -24.48 | -29.08 | -15.69 | -18.63 | -14.93 | -16.52 | -26.89 | -26.80 | -33.45 | -36.76 | -37.80 | -57.62 | -66.91 | -62.95 | -84.44 | -71.45 | -67.28 |
Source: Capital IQ
