PLC.N0000 Penyata Pendapatan - TTM - People's Leasing & Finance PLC

Penyata Pendapatan (TTM)

People's Leasing & Finance 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	16,411	14,222	18,823	18,719	18,905	21,244	20,391	21,238	20,904	20,361	19,033	19,122	20,078	20,055	20,639	21,597	22,021	22,643	23,153	24,642
Perubahan (%)		-13.34	32.35	-0.55	0.99	12.37	-4.01	4.15	-1.57	-2.60	-6.52	0.47	5.00	-0.11	2.91	4.64	1.96	2.82	2.26	6.43
% 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	2,945	2,719	2,663	2,944	2,677	2,938	3,228	3,302	3,528	3,502	3,252	3,261	3,248	2,820	2,668	2,762	2,815	3,074	2,938	2,725
Perubahan (%)		-7.67	-2.04	10.55	-9.07	9.75	9.87	2.29	6.84	-0.74	-7.16	0.28	-0.40	-13.18	-5.37	3.52	1.92	9.20	-4.44	-7.25
% daripada Hasil	17.95	19.12	14.15	15.73	14.16	13.83	15.83	15.55	16.88	17.20	17.08	17.05	16.18	14.06	12.93	12.79	12.78	13.58	12.69	11.06

Keuntungan Operasi Kasar	13,466	11,503	16,159	15,774	16,227	18,305	17,162	17,935	17,375	16,858	15,781	15,861	16,830	17,235	17,971	18,835	19,206	19,569	20,216	21,918
Perubahan (%)		-14.58	40.48	-2.38	2.87	12.81	-6.24	4.50	-3.12	-2.98	-6.39	0.51	6.11	2.41	4.27	4.81	1.97	1.89	3.31	8.42
% daripada Hasil	82.05	80.88	85.85	84.27	85.84	86.17	84.17	84.45	83.12	82.80	82.92	82.95	83.82	85.94	87.07	87.21	87.22	86.42	87.31	88.94

SG&A	4,189	4,047	4,418	4,665	4,894	5,105	5,000	5,205	5,413	5,551	5,808	5,630	5,638	5,777	5,649	5,864	5,931	6,084	6,532	7,138
Perubahan (%)		-3.39	9.16	5.59	4.91	4.31	-2.04	4.10	4.00	2.55	4.62	-3.06	0.14	2.47	-2.21	3.81	1.14	2.58	7.36	9.28
% daripada Hasil	25.53	28.46	23.47	24.92	25.89	24.03	24.52	24.51	25.90	27.27	30.51	29.44	28.08	28.80	27.37	27.15	26.93	26.87	28.21	28.97

R&D
Perubahan (%)
% daripada Hasil

OpEx	11,134	10,112	10,967	11,570	11,653	12,573	13,100	13,560	13,888	13,988	13,820	13,808	14,143	14,171	14,211	14,811	15,217	15,757	16,345	17,259
Perubahan (%)		-9.18	8.46	5.50	0.72	7.89	4.18	3.52	2.42	0.71	-1.20	-0.09	2.43	0.20	0.28	4.22	2.74	3.55	3.73	5.59
% daripada Hasil	67.84	71.10	58.27	61.81	61.64	59.19	64.24	63.85	66.44	68.70	72.61	72.21	70.44	70.66	68.86	68.58	69.10	69.59	70.59	70.04

Pendapatan operasi	5,277	4,110	7,855	7,148	7,251	8,670	7,291	7,677	7,015	6,373	5,213	5,314	5,935	5,884	6,428	6,786	6,804	6,886	6,809	7,384
Perubahan (%)		-22.11	91.11	-9.00	1.44	19.57	-15.90	5.29	-8.62	-9.15	-18.20	1.94	11.69	-0.86	9.24	5.57	0.27	1.21	-1.12	8.44
% daripada Hasil	32.16	28.90	41.73	38.19	38.36	40.81	35.76	36.15	33.56	31.30	27.39	27.79	29.56	29.34	31.14	31.42	30.90	30.41	29.41	29.96

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	3,040	2,302	5,294	4,729	4,781	5,833	4,806	5,186	4,795	4,057	3,507	3,599	3,897	3,936	3,995	4,306	4,338	4,475	3,999	4,366
Perubahan (%)		-24.28	130.01	-10.67	1.10	22.00	-17.61	7.91	-7.54	-15.39	-13.55	2.62	8.28	1.00	1.50	7.78	0.74	3.16	-10.64	9.18
% daripada Hasil	18.52	16.18	28.13	25.26	25.29	27.46	23.57	24.42	22.94	19.92	18.43	18.82	19.41	19.63	19.36	19.94	19.70	19.76	17.27	17.72

Source: Capital IQ

People's Leasing & Finance PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)