Penyata Pendapatan (TTM)
Agma SA 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 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 131 | 141 | 146 | 150 | 151 | 152 | 153 | 155 | 158 | 161 | 172 |
| Perubahan (%) | 8.25 | 3.12 | 3.03 | 0.61 | 0.61 | 0.87 | 0.86 | 1.99 | 1.95 | 7.11 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 46 | 49 | 51 | 52 | 51 | 51 | 50 | 50 | 52 | 54 | 57 |
| Perubahan (%) | 8.10 | 2.40 | 2.80 | -1.22 | -1.69 | -0.87 | -0.88 | 4.63 | 4.43 | 5.70 | |
| % daripada Hasil | 35.00 | 34.95 | 34.71 | 34.63 | 34.00 | 33.23 | 32.65 | 32.09 | 32.92 | 33.72 | 33.28 |
| Keuntungan Operasi Kasar | 85 | 92 | 95 | 98 | 100 | 102 | 103 | 105 | 106 | 107 | 115 |
| Perubahan (%) | 8.33 | 3.51 | 3.14 | 1.58 | 1.79 | 1.74 | 1.71 | 0.74 | 0.74 | 7.83 | |
| % daripada Hasil | 65.00 | 65.05 | 65.29 | 65.37 | 66.00 | 66.77 | 67.35 | 67.91 | 67.08 | 66.28 | 66.72 |
| SG&A | 14 | 11 | 15 | 16 | 14 | 14 | 14 | 15 | 15 | 16 | 22 |
| Perubahan (%) | -21.43 | 34.95 | 6.87 | -14.78 | 3.56 | 2.37 | 2.31 | 4.87 | 4.65 | 34.68 | |
| % daripada Hasil | 10.80 | 7.84 | 10.26 | 10.64 | 9.01 | 9.28 | 9.42 | 9.55 | 9.82 | 10.08 | 12.68 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 60 | 62 | 67 | 69 | 68 | 69 | 69 | 69 | 70 | 71 | 81 |
| Perubahan (%) | 3.12 | 7.13 | 4.12 | -1.58 | 0.87 | -0.21 | -0.21 | 1.98 | 1.94 | 13.15 | |
| % daripada Hasil | 46.18 | 43.99 | 45.70 | 46.18 | 45.18 | 45.30 | 44.81 | 44.34 | 44.33 | 44.33 | 46.83 |
| Pendapatan operasi | 70 | 79 | 79 | 81 | 83 | 83 | 85 | 86 | 88 | 90 | 92 |
| Perubahan (%) | 12.65 | -0.03 | 2.11 | 2.49 | 0.39 | 1.76 | 1.73 | 2.00 | 1.96 | 2.30 | |
| % daripada Hasil | 53.82 | 56.01 | 54.30 | 53.82 | 54.82 | 54.70 | 55.19 | 55.66 | 55.67 | 55.67 | 53.17 |
| Perbelanjaan Faedah | -0 | -1 | -0 | -0 | -0 | -1 | -0 | ||||
| Perubahan (%) | -94.30 | -0.00 | -0.00 | 1,399.69 | -97.44 | ||||||
| % daripada Hasil | -0.06 | -0.60 | -0.03 | -0.03 | -0.03 | -0.49 | -0.01 | ||||
| Pendapatan bersih | 50 | 52 | 54 | 55 | 56 | 57 | 59 | 61 | 62 | 63 | 69 |
| Perubahan (%) | 3.46 | 3.47 | 3.00 | 1.15 | 1.47 | 3.51 | 3.39 | 2.03 | 1.99 | 8.86 | |
| % daripada Hasil | 38.46 | 36.76 | 36.88 | 36.87 | 37.07 | 37.39 | 38.37 | 39.33 | 39.35 | 39.36 | 40.00 |
Source: Capital IQ
