WIND.N0000 Penyata Pendapatan - TTM - WindForce PLC

Penyata Pendapatan (TTM)

WindForce 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 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	4,411	4,310	4,263	4,309	4,294	4,367	4,677	4,695	4,743	4,953	4,724	5,315	5,574	6,516	7,491	7,826	7,976	7,611	7,534
Perubahan (%)		-2.29	-1.10	1.08	-0.34	1.71	7.08	0.40	1.01	4.44	-4.63	12.51	4.87	16.91	14.96	4.47	1.92	-4.58	-1.02
% 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

Kos jualan	1,646	1,555	1,585	1,670	1,594	1,654	1,754	1,873	1,975	1,952	1,993	2,134	2,352	2,652	2,854	3,129	3,175	3,482	3,559
Perubahan (%)		-5.51	1.90	5.33	-4.51	3.76	6.03	6.79	5.43	-1.14	2.08	7.08	10.20	12.76	7.63	9.62	1.47	9.68	2.21
% daripada Hasil	37.32	36.09	37.18	38.75	37.13	37.88	37.51	39.89	41.64	39.41	42.18	40.15	42.19	40.69	38.10	39.98	39.80	45.75	47.24

Keuntungan Operasi Kasar	2,765	2,755	2,678	2,639	2,700	2,713	2,923	2,822	2,768	3,001	2,731	3,181	3,222	3,865	4,637	4,698	4,802	4,129	3,975
Perubahan (%)		-0.37	-2.79	-1.43	2.29	0.50	7.72	-3.43	-1.92	8.42	-9.00	16.48	1.29	19.93	19.99	1.31	2.21	-14.01	-3.74
% daripada Hasil	62.68	63.91	62.82	61.25	62.87	62.12	62.49	60.11	58.36	60.59	57.82	59.85	57.81	59.31	61.90	60.02	60.20	54.25	52.76

SG&A	705	593	679	666	675	648	638	685	688	782	812	883	980	1,077	1,150	1,234	1,283	1,650	1,686
Perubahan (%)		-15.84	14.49	-1.88	1.23	-3.96	-1.55	7.30	0.51	13.68	3.80	8.72	11.02	9.91	6.73	7.38	3.98	28.57	2.16
% daripada Hasil	15.98	13.77	15.94	15.47	15.71	14.84	13.64	14.58	14.51	15.79	17.18	16.61	17.58	16.53	15.34	15.77	16.09	21.68	22.38

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,325	1,959	2,077	2,110	2,095	2,193	2,283	2,447	2,544	2,695	2,749	2,988	3,302	3,676	3,960	3,837	3,922	5,082	5,191
Perubahan (%)		-15.75	6.01	1.63	-0.73	4.70	4.10	7.16	4.00	5.91	2.03	8.66	10.53	11.32	7.71	-3.10	2.21	29.57	2.16
% daripada Hasil	52.70	45.45	48.71	48.98	48.79	50.22	48.82	52.10	53.65	54.40	58.20	56.21	59.25	56.42	52.86	49.03	49.17	66.77	68.91

Pendapatan operasi	2,086	2,351	2,186	2,199	2,199	2,174	2,393	2,249	2,198	2,259	1,975	2,328	2,272	2,856	3,532	3,989	4,054	2,530	2,342
Perubahan (%)		12.71	-7.02	0.56	0.03	-1.14	10.09	-6.04	-2.25	2.75	-12.57	17.87	-2.41	25.72	23.66	12.96	1.63	-37.61	-7.40
% daripada Hasil	47.30	54.55	51.29	51.02	51.21	49.78	51.18	47.90	46.35	45.60	41.80	43.79	40.75	43.83	47.14	50.97	50.83	33.23	31.09

Perbelanjaan Faedah	-425	-402	-371	-346	-293	-324	-523	-497	-665	-801	-861	-1,146	-1,263	-1,229	-1,118	-1,042	-981	-989	-975
Perubahan (%)		-5.40	-7.82	-6.60	-15.32	10.62	61.10	-4.91	33.75	20.52	7.48	33.02	10.24	-2.67	-9.06	-6.79	-5.81	0.74	-1.42
% daripada Hasil	-9.64	-9.33	-8.70	-8.04	-6.83	-7.43	-11.18	-10.59	-14.02	-16.18	-18.23	-21.55	-22.66	-18.86	-14.92	-13.31	-12.30	-12.99	-12.94

Pendapatan bersih	1,720	1,750	1,625	1,791	1,853	1,575	1,605	1,448	1,593	1,480	1,356	1,644	1,276	1,550	1,568	1,673	1,647	1,787	2,056
Perubahan (%)		1.70	-7.13	10.20	3.49	-15.01	1.92	-9.77	9.97	-7.08	-8.34	21.20	-22.38	21.42	1.17	6.73	-1.57	8.51	15.03
% daripada Hasil	39.00	40.60	38.12	41.56	43.16	36.06	34.32	30.84	33.58	29.88	28.71	30.93	22.90	23.78	20.93	21.38	20.65	23.48	27.29

Source: Capital IQ

WindForce PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)