Penyata Pendapatan (TTM)
Ambuja Cements Limited - Depositary Receipt (Common Stock) 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 | 241,848 | 245,162 | 259,813 | 283,154 | 287,930 | 289,655 | 291,507 | 302,053 | 307,014 | 309,828 | 310,370 | 317,170 | 320,096 | 322,316 | 331,596 | 327,582 | 328,504 | 340,501 | 350,448 | 369,417 |
| Perubahan (%) | 1.37 | 5.98 | 8.98 | 1.69 | 0.60 | 0.64 | 3.62 | 1.64 | 0.92 | 0.17 | 2.19 | 0.92 | 0.69 | 2.88 | -1.21 | 0.28 | 3.65 | 2.92 | 5.41 | |
| % 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 | 83,613 | 82,097 | 87,041 | 92,654 | 94,619 | 100,563 | 106,866 | 120,276 | 132,782 | 134,864 | 142,614 | 143,033 | 138,136 | 132,864 | 139,842 | 134,662 | 137,427 | 142,925 | 154,605 | 158,538 |
| Perubahan (%) | -1.81 | 6.02 | 6.45 | 2.12 | 6.28 | 6.27 | 12.55 | 10.40 | 1.57 | 5.75 | 0.29 | -3.42 | -3.82 | 5.25 | -3.70 | 2.05 | 4.00 | 8.17 | 2.54 | |
| % daripada Hasil | 34.57 | 33.49 | 33.50 | 32.72 | 32.86 | 34.72 | 36.66 | 39.82 | 43.25 | 43.53 | 45.95 | 45.10 | 43.15 | 41.22 | 42.17 | 41.11 | 41.83 | 41.97 | 44.12 | 42.92 |
| Keuntungan Operasi Kasar | 158,234 | 163,064 | 172,772 | 190,500 | 193,311 | 189,092 | 184,641 | 181,777 | 174,232 | 174,964 | 167,756 | 174,137 | 181,959 | 189,452 | 191,754 | 192,920 | 191,077 | 197,576 | 195,843 | 210,880 |
| Perubahan (%) | 3.05 | 5.95 | 10.26 | 1.48 | -2.18 | -2.35 | -1.55 | -4.15 | 0.42 | -4.12 | 3.80 | 4.49 | 4.12 | 1.22 | 0.61 | -0.96 | 3.40 | -0.88 | 7.68 | |
| % daripada Hasil | 65.43 | 66.51 | 66.50 | 67.28 | 67.14 | 65.28 | 63.34 | 60.18 | 56.75 | 56.47 | 54.05 | 54.90 | 56.85 | 58.78 | 57.83 | 58.89 | 58.17 | 58.03 | 55.88 | 57.08 |
| SG&A | 81,813 | 80,836 | 83,538 | 89,981 | 90,670 | 90,163 | 89,400 | 92,252 | 93,696 | 90,306 | 95,874 | 98,087 | 97,601 | 97,440 | 97,582 | 95,807 | 96,129 | 98,500 | 102,260 | 106,531 |
| Perubahan (%) | -1.19 | 3.34 | 7.71 | 0.77 | -0.56 | -0.85 | 3.19 | 1.57 | -3.62 | 6.17 | 2.31 | -0.50 | -0.17 | 0.15 | -1.82 | 0.34 | 2.47 | 3.82 | 4.18 | |
| % daripada Hasil | 33.83 | 32.97 | 32.15 | 31.78 | 31.49 | 31.13 | 30.67 | 30.54 | 30.52 | 29.15 | 30.89 | 30.93 | 30.49 | 30.23 | 29.43 | 29.25 | 29.26 | 28.93 | 29.18 | 28.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 205,910 | 206,752 | 214,656 | 230,794 | 234,766 | 239,067 | 245,427 | 263,516 | 279,839 | 283,932 | 286,631 | 288,403 | 282,080 | 277,997 | 283,358 | 284,127 | 288,750 | 303,428 | 315,409 | 331,421 |
| Perubahan (%) | 0.41 | 3.82 | 7.52 | 1.72 | 1.83 | 2.66 | 7.37 | 6.19 | 1.46 | 0.95 | 0.62 | -2.19 | -1.45 | 1.93 | 0.27 | 1.63 | 5.08 | 3.95 | 5.08 | |
| % daripada Hasil | 85.14 | 84.33 | 82.62 | 81.51 | 81.54 | 82.54 | 84.19 | 87.24 | 91.15 | 91.64 | 92.35 | 90.93 | 88.12 | 86.25 | 85.45 | 86.73 | 87.90 | 89.11 | 90.00 | 89.71 |
| Pendapatan operasi | 35,938 | 38,410 | 45,157 | 52,360 | 53,164 | 50,588 | 46,080 | 38,537 | 27,175 | 25,896 | 23,739 | 28,767 | 38,016 | 44,319 | 48,238 | 43,455 | 39,754 | 37,073 | 35,039 | 37,996 |
| Perubahan (%) | 6.88 | 17.57 | 15.95 | 1.54 | -4.85 | -8.91 | -16.37 | -29.48 | -4.70 | -8.33 | 21.18 | 32.15 | 16.58 | 8.84 | -9.92 | -8.52 | -6.74 | -5.49 | 8.44 | |
| % daripada Hasil | 14.86 | 15.67 | 17.38 | 18.49 | 18.46 | 17.46 | 15.81 | 12.76 | 8.85 | 8.36 | 7.65 | 9.07 | 11.88 | 13.75 | 14.55 | 13.27 | 12.10 | 10.89 | 10.00 | 10.29 |
| Perbelanjaan Faedah | -2,211 | -1,815 | -1,795 | -1,877 | -1,895 | -1,485 | -1,455 | -1,460 | -1,501 | -1,555 | -2,451 | -2,572 | -2,779 | -3,050 | -2,594 | -2,878 | -2,934 | -2,902 | -2,026 | -2,020 |
| Perubahan (%) | -17.90 | -1.12 | 4.54 | 1.00 | -21.66 | -2.02 | 0.33 | 2.84 | 3.56 | 57.63 | 4.94 | 8.06 | 9.75 | -14.97 | 10.97 | 1.95 | -1.08 | -30.18 | -0.33 | |
| % daripada Hasil | -0.91 | -0.74 | -0.69 | -0.66 | -0.66 | -0.51 | -0.50 | -0.48 | -0.49 | -0.50 | -0.79 | -0.81 | -0.87 | -0.95 | -0.78 | -0.88 | -0.89 | -0.85 | -0.58 | -0.55 |
| Pendapatan bersih | 22,247 | 23,654 | 27,584 | 31,780 | 32,220 | 27,804 | 24,920 | 23,673 | 17,947 | 19,385 | 19,245 | 20,781 | 27,779 | 31,666 | 35,734 | 33,175 | 29,740 | 42,651 | 41,674 | 43,154 |
| Perubahan (%) | 6.32 | 16.61 | 15.21 | 1.38 | -13.71 | -10.37 | -5.00 | -24.19 | 8.01 | -0.72 | 7.98 | 33.67 | 13.99 | 12.85 | -7.16 | -10.35 | 43.41 | -2.29 | 3.55 | |
| % daripada Hasil | 9.20 | 9.65 | 10.62 | 11.22 | 11.19 | 9.60 | 8.55 | 7.84 | 5.85 | 6.26 | 6.20 | 6.55 | 8.68 | 9.82 | 10.78 | 10.13 | 9.05 | 12.53 | 11.89 | 11.68 |
Source: Capital IQ
