Penyata Pendapatan (TTM)
Grasim Industries 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 | 711,779 | 738,328 | 764,043 | 832,737 | 878,826 | 912,887 | 957,011 | 1,038,233 | 1,087,446 | 1,129,763 | 1,176,271 | 1,206,507 | 1,233,859 | 1,267,135 | 1,309,785 | 1,337,740 | 1,371,162 | 1,399,436 | 1,484,779 | 1,539,862 |
| Perubahan (%) | 3.73 | 3.48 | 8.99 | 5.53 | 3.88 | 4.83 | 8.49 | 4.74 | 3.89 | 4.12 | 2.57 | 2.27 | 2.70 | 3.37 | 2.13 | 2.50 | 2.06 | 6.10 | 3.71 | |
| % 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 | 286,960 | 288,918 | 286,476 | 321,602 | 349,860 | 379,962 | 395,957 | 456,951 | 468,634 | 501,754 | 512,484 | 523,491 | 534,893 | 535,851 | 544,249 | 557,521 | 563,983 | 586,849 | 625,370 | 650,909 |
| Perubahan (%) | 0.68 | -0.85 | 12.26 | 8.79 | 8.60 | 4.21 | 15.40 | 2.56 | 7.07 | 2.14 | 2.15 | 2.18 | 0.18 | 1.57 | 2.44 | 1.16 | 4.05 | 6.56 | 4.08 | |
| % daripada Hasil | 40.32 | 39.13 | 37.49 | 38.62 | 39.81 | 41.62 | 41.37 | 44.01 | 43.09 | 44.41 | 43.57 | 43.39 | 43.35 | 42.29 | 41.55 | 41.68 | 41.13 | 41.93 | 42.12 | 42.27 |
| Keuntungan Operasi Kasar | 424,819 | 449,410 | 477,566 | 511,134 | 528,966 | 532,924 | 561,055 | 581,282 | 618,812 | 628,009 | 663,786 | 683,016 | 698,966 | 731,284 | 765,536 | 780,220 | 807,179 | 812,587 | 859,409 | 888,953 |
| Perubahan (%) | 5.79 | 6.27 | 7.03 | 3.49 | 0.75 | 5.28 | 3.61 | 6.46 | 1.49 | 5.70 | 2.90 | 2.34 | 4.62 | 4.68 | 1.92 | 3.46 | 0.67 | 5.76 | 3.44 | |
| % daripada Hasil | 59.68 | 60.87 | 62.51 | 61.38 | 60.19 | 58.38 | 58.63 | 55.99 | 56.91 | 55.59 | 56.43 | 56.61 | 56.65 | 57.71 | 58.45 | 58.32 | 58.87 | 58.07 | 57.88 | 57.73 |
| SG&A | 150,004 | 155,239 | 160,716 | 173,678 | 181,724 | 185,767 | 190,994 | 200,959 | 207,808 | 215,296 | 224,604 | 233,999 | 239,607 | 243,703 | 250,065 | 253,878 | 259,717 | 266,090 | 286,885 | 294,208 |
| Perubahan (%) | 3.49 | 3.53 | 8.07 | 4.63 | 2.22 | 2.81 | 5.22 | 3.41 | 3.60 | 4.32 | 4.18 | 2.40 | 1.71 | 2.61 | 1.52 | 2.30 | 2.45 | 7.81 | 2.55 | |
| % daripada Hasil | 21.07 | 21.03 | 21.03 | 20.86 | 20.68 | 20.35 | 19.96 | 19.36 | 19.11 | 19.06 | 19.09 | 19.39 | 19.42 | 19.23 | 19.09 | 18.98 | 18.94 | 19.01 | 19.32 | 19.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 592,861 | 606,950 | 617,280 | 665,272 | 706,769 | 743,093 | 792,642 | 868,248 | 921,469 | 964,750 | 1,005,670 | 1,033,105 | 1,047,134 | 1,061,369 | 1,087,768 | 1,114,098 | 1,150,382 | 1,182,500 | 1,266,455 | 1,303,811 |
| Perubahan (%) | 2.38 | 1.70 | 7.77 | 6.24 | 5.14 | 6.67 | 9.54 | 6.13 | 4.70 | 4.24 | 2.73 | 1.36 | 1.36 | 2.49 | 2.42 | 3.26 | 2.79 | 7.10 | 2.95 | |
| % daripada Hasil | 83.29 | 82.21 | 80.79 | 79.89 | 80.42 | 81.40 | 82.82 | 83.63 | 84.74 | 85.39 | 85.50 | 85.63 | 84.87 | 83.76 | 83.05 | 83.28 | 83.90 | 84.50 | 85.30 | 84.67 |
| Pendapatan operasi | 118,918 | 131,379 | 146,763 | 167,465 | 172,057 | 169,793 | 164,369 | 169,985 | 165,977 | 165,013 | 170,600 | 173,402 | 186,725 | 205,766 | 222,017 | 223,643 | 220,780 | 216,936 | 218,324 | 236,051 |
| Perubahan (%) | 10.48 | 11.71 | 14.11 | 2.74 | -1.32 | -3.19 | 3.42 | -2.36 | -0.58 | 3.39 | 1.64 | 7.68 | 10.20 | 7.90 | 0.73 | -1.28 | -1.74 | 0.64 | 8.12 | |
| % daripada Hasil | 16.71 | 17.79 | 19.21 | 20.11 | 19.58 | 18.60 | 17.18 | 16.37 | 15.26 | 14.61 | 14.50 | 14.37 | 15.13 | 16.24 | 16.95 | 16.72 | 16.10 | 15.50 | 14.70 | 15.33 |
| Perbelanjaan Faedah | -63,354 | -60,432 | -56,983 | -54,215 | -51,310 | -48,986 | -46,834 | -46,636 | -48,610 | -53,311 | -59,558 | -67,418 | -75,942 | -84,190 | -92,379 | -99,307 | -106,565 | -114,190 | -124,346 | -131,899 |
| Perubahan (%) | -4.61 | -5.71 | -4.86 | -5.36 | -4.53 | -4.39 | -0.42 | 4.23 | 9.67 | 11.72 | 13.20 | 12.64 | 10.86 | 9.73 | 7.50 | 7.31 | 7.16 | 8.89 | 6.07 | |
| % daripada Hasil | -8.90 | -8.18 | -7.46 | -6.51 | -5.84 | -5.37 | -4.89 | -4.49 | -4.47 | -4.72 | -5.06 | -5.59 | -6.15 | -6.64 | -7.05 | -7.42 | -7.77 | -8.16 | -8.37 | -8.57 |
| Pendapatan bersih | 33,466 | 41,240 | 43,048 | 57,379 | 61,308 | 64,881 | 75,498 | 78,159 | 74,658 | 82,355 | 68,273 | 64,703 | 66,249 | 56,236 | 56,245 | 52,560 | 44,821 | 38,666 | 37,057 | 40,493 |
| Perubahan (%) | 23.23 | 4.38 | 33.29 | 6.85 | 5.83 | 16.36 | 3.52 | -4.48 | 10.31 | -17.10 | -5.23 | 2.39 | -15.11 | 0.02 | -6.55 | -14.72 | -13.73 | -4.16 | 9.27 | |
| % daripada Hasil | 4.70 | 5.59 | 5.63 | 6.89 | 6.98 | 7.11 | 7.89 | 7.53 | 6.87 | 7.29 | 5.80 | 5.36 | 5.37 | 4.44 | 4.29 | 3.93 | 3.27 | 2.76 | 2.50 | 2.63 |
Source: Capital IQ
