Penyata Pendapatan (TTM)
The India 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 | 42,741 | 42,145 | 45,106 | 47,923 | 49,372 | 49,132 | 48,584 | 53,274 | 54,197 | 55,400 | 56,081 | 55,305 | 54,679 | 53,313 | 49,979 | 47,023 | 44,697 | 43,016 | 41,488 | 41,468 |
| Perubahan (%) | -1.39 | 7.02 | 6.25 | 3.02 | -0.49 | -1.12 | 9.66 | 1.73 | 2.22 | 1.23 | -1.38 | -1.13 | -2.50 | -6.25 | -5.91 | -4.95 | -3.76 | -3.55 | -0.05 | |
| % 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 | 20,149 | 19,247 | 19,927 | 19,951 | 22,627 | 23,503 | 25,041 | 28,279 | 32,651 | 35,116 | 37,010 | 35,174 | 35,023 | 32,975 | 29,143 | 26,200 | 27,339 | 27,966 | 26,900 | 34,174 |
| Perubahan (%) | -4.47 | 3.53 | 0.12 | 13.41 | 3.87 | 6.54 | 12.93 | 15.46 | 7.55 | 5.39 | -4.96 | -0.43 | -5.85 | -11.62 | -10.10 | 4.34 | 2.30 | -3.81 | 27.04 | |
| % daripada Hasil | 47.14 | 45.67 | 44.18 | 41.63 | 45.83 | 47.84 | 51.54 | 53.08 | 60.25 | 63.39 | 65.99 | 63.60 | 64.05 | 61.85 | 58.31 | 55.72 | 61.16 | 65.01 | 64.84 | 82.41 |
| Keuntungan Operasi Kasar | 22,592 | 22,898 | 25,179 | 27,972 | 26,745 | 25,628 | 23,543 | 24,995 | 21,546 | 20,284 | 19,071 | 20,132 | 19,655 | 20,338 | 20,836 | 20,822 | 17,358 | 15,050 | 14,588 | 7,294 |
| Perubahan (%) | 1.35 | 9.96 | 11.09 | -4.39 | -4.18 | -8.14 | 6.17 | -13.80 | -5.85 | -5.98 | 5.56 | -2.37 | 3.47 | 2.45 | -0.06 | -16.64 | -13.30 | -3.07 | -50.00 | |
| % daripada Hasil | 52.86 | 54.33 | 55.82 | 58.37 | 54.17 | 52.16 | 48.46 | 46.92 | 39.75 | 36.61 | 34.01 | 36.40 | 35.95 | 38.15 | 41.69 | 44.28 | 38.84 | 34.99 | 35.16 | 17.59 |
| SG&A | 17,958 | 17,728 | 17,266 | 14,111 | 19,076 | 18,963 | 18,648 | 15,022 | 19,417 | 19,608 | 20,511 | 14,925 | 20,264 | 19,789 | 14,262 | 13,192 | 18,689 | 18,713 | 13,050 | 3,328 |
| Perubahan (%) | -1.28 | -2.60 | -18.27 | 35.19 | -0.59 | -1.66 | -19.44 | 29.26 | 0.98 | 4.61 | -27.23 | 35.77 | -2.34 | -27.93 | -7.50 | 41.67 | 0.13 | -30.27 | -74.50 | |
| % daripada Hasil | 42.01 | 42.06 | 38.28 | 29.45 | 38.64 | 38.60 | 38.38 | 28.20 | 35.83 | 35.39 | 36.57 | 26.99 | 37.06 | 37.12 | 28.54 | 28.05 | 41.81 | 43.50 | 31.45 | 8.02 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 39,155 | 37,608 | 39,646 | 42,374 | 44,749 | 45,536 | 45,931 | 51,915 | 54,929 | 57,868 | 59,693 | 59,251 | 57,804 | 55,382 | 51,204 | 48,638 | 47,981 | 48,639 | 47,346 | 46,782 |
| Perubahan (%) | -3.95 | 5.42 | 6.88 | 5.61 | 1.76 | 0.87 | 13.03 | 5.81 | 5.35 | 3.15 | -0.74 | -2.44 | -4.19 | -7.54 | -5.01 | -1.35 | 1.37 | -2.66 | -1.19 | |
| % daripada Hasil | 91.61 | 89.24 | 87.90 | 88.42 | 90.64 | 92.68 | 94.54 | 97.45 | 101.35 | 104.46 | 106.44 | 107.13 | 105.72 | 103.88 | 102.45 | 103.43 | 107.35 | 113.07 | 114.12 | 112.82 |
| Pendapatan operasi | 3,586 | 4,537 | 5,459 | 5,550 | 4,624 | 3,596 | 2,652 | 1,360 | -732 | -2,468 | -3,612 | -3,946 | -3,125 | -2,068 | -1,226 | -1,615 | -3,285 | -5,623 | -5,858 | -5,314 |
| Perubahan (%) | 26.52 | 20.33 | 1.66 | -16.69 | -22.23 | -26.25 | -48.72 | -153.83 | 237.15 | 46.33 | 9.26 | -20.80 | -33.82 | -40.74 | 31.76 | 103.39 | 71.17 | 4.19 | -9.28 | |
| % daripada Hasil | 8.39 | 10.76 | 12.10 | 11.58 | 9.36 | 7.32 | 5.46 | 2.55 | -1.35 | -4.46 | -6.44 | -7.13 | -5.72 | -3.88 | -2.45 | -3.43 | -7.35 | -13.07 | -14.12 | -12.82 |
| Perbelanjaan Faedah | -2,623 | -2,449 | -2,703 | -2,431 | -2,209 | -2,024 | -2,139 | -2,116 | -2,464 | -2,568 | -2,107 | -2,392 | -1,992 | -1,979 | -2,365 | -2,678 | -2,362 | -2,507 | -2,629 | -2,102 |
| Perubahan (%) | -6.63 | 10.35 | -10.08 | -9.10 | -8.38 | 5.68 | -1.08 | 16.44 | 4.21 | -17.93 | 13.54 | -16.75 | -0.62 | 19.47 | 13.27 | -11.81 | 6.16 | 4.87 | -20.05 | |
| % daripada Hasil | -6.14 | -5.81 | -5.99 | -5.07 | -4.47 | -4.12 | -4.40 | -3.97 | -4.55 | -4.63 | -3.76 | -4.33 | -3.64 | -3.71 | -4.73 | -5.70 | -5.28 | -5.83 | -6.34 | -5.07 |
| Pendapatan bersih | 695 | 1,462 | 2,068 | 2,304 | 1,909 | 1,392 | 785 | 1,154 | -276 | 894 | -1,269 | -2,943 | -2,611 | -3,937 | -2,273 | -815 | -3,405 | -2,189 | -1,437 | -3,350 |
| Perubahan (%) | 110.37 | 41.45 | 11.41 | -17.13 | -27.06 | -43.64 | 47.06 | -123.93 | -423.83 | -241.89 | 131.90 | -11.28 | 50.79 | -42.26 | -64.16 | 317.98 | -35.72 | -34.37 | 133.20 | |
| % daripada Hasil | 1.63 | 3.47 | 4.58 | 4.81 | 3.87 | 2.83 | 1.62 | 2.17 | -0.51 | 1.61 | -2.26 | -5.32 | -4.77 | -7.38 | -4.55 | -1.73 | -7.62 | -5.09 | -3.46 | -8.08 |
Source: Capital IQ
