Penyata Pendapatan (TTM)
Fibra Danhos 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 | 4,941 | 4,642 | 4,271 | 4,549 | 4,644 | 4,766 | 5,042 | 5,203 | 5,353 | 5,513 | 5,659 | 5,835 | 6,038 | 6,186 | 6,308 | 6,405 | 6,523 | 6,773 | 6,960 | 7,221 |
| Perubahan (%) | -6.05 | -7.98 | 6.50 | 2.09 | 2.63 | 5.80 | 3.19 | 2.88 | 2.99 | 2.65 | 3.12 | 3.47 | 2.46 | 1.96 | 1.54 | 1.85 | 3.83 | 2.75 | 3.75 | |
| % 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 | 113 | 270 | 211 | 255 | 279 | 242 | 297 | 334 | 371 | 271 | 306 | 337 | 377 | 311 | 325 | 340 | 348 | 345 | 361 | 386 |
| Perubahan (%) | 139.57 | -22.06 | 21.01 | 9.52 | -13.39 | 22.90 | 12.62 | 11.08 | -27.05 | 13.06 | 9.89 | 11.90 | -17.54 | 4.72 | 4.59 | 2.34 | -1.07 | 4.83 | 6.99 | |
| % daripada Hasil | 2.28 | 5.82 | 4.93 | 5.60 | 6.01 | 5.07 | 5.89 | 6.43 | 6.94 | 4.92 | 5.41 | 5.77 | 6.24 | 5.02 | 5.16 | 5.31 | 5.34 | 5.09 | 5.19 | 5.35 |
| Keuntungan Operasi Kasar | 4,828 | 4,372 | 4,061 | 4,294 | 4,365 | 4,525 | 4,745 | 4,869 | 4,982 | 5,242 | 5,353 | 5,499 | 5,661 | 5,876 | 5,982 | 6,065 | 6,175 | 6,429 | 6,599 | 6,834 |
| Perubahan (%) | -9.45 | -7.11 | 5.75 | 1.65 | 3.65 | 4.88 | 2.60 | 2.32 | 5.23 | 2.11 | 2.73 | 2.95 | 3.79 | 1.81 | 1.38 | 1.82 | 4.11 | 2.64 | 3.58 | |
| % daripada Hasil | 97.72 | 94.18 | 95.07 | 94.40 | 93.99 | 94.93 | 94.11 | 93.57 | 93.06 | 95.08 | 94.59 | 94.23 | 93.76 | 94.98 | 94.84 | 94.69 | 94.66 | 94.91 | 94.81 | 94.65 |
| SG&A | 1,575 | 1,405 | 1,382 | 1,402 | 1,412 | 1,459 | 1,476 | 1,499 | 1,507 | 1,694 | 1,727 | 1,764 | 1,948 | 1,932 | 1,944 | 2,052 | 1,971 | 2,025 | 2,047 | 2,074 |
| Perubahan (%) | -10.83 | -1.65 | 1.50 | 0.66 | 3.33 | 1.19 | 1.56 | 0.53 | 12.38 | 1.94 | 2.19 | 10.40 | -0.84 | 0.65 | 5.57 | -3.95 | 2.73 | 1.08 | 1.31 | |
| % daripada Hasil | 31.88 | 30.26 | 32.35 | 30.83 | 30.40 | 30.60 | 29.27 | 28.81 | 28.15 | 30.72 | 30.51 | 30.23 | 32.26 | 31.22 | 30.82 | 32.04 | 30.22 | 29.90 | 29.41 | 28.72 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,719 | 1,675 | 1,586 | 1,649 | 1,667 | 1,700 | 1,775 | 1,829 | 1,881 | 1,965 | 2,043 | 2,127 | 2,214 | 2,242 | 2,276 | 2,299 | 2,320 | 2,370 | 2,411 | 2,460 |
| Perubahan (%) | -2.57 | -5.31 | 3.94 | 1.12 | 2.00 | 4.39 | 3.03 | 2.84 | 4.46 | 4.00 | 4.09 | 4.08 | 1.29 | 1.53 | 0.98 | 0.90 | 2.16 | 1.76 | 2.03 | |
| % daripada Hasil | 34.79 | 36.08 | 37.13 | 36.24 | 35.90 | 35.67 | 35.20 | 35.15 | 35.13 | 35.64 | 36.11 | 36.45 | 36.66 | 36.24 | 36.09 | 35.89 | 35.56 | 34.99 | 34.65 | 34.07 |
| Pendapatan operasi | 3,222 | 2,967 | 2,685 | 2,900 | 2,977 | 3,066 | 3,267 | 3,374 | 3,472 | 3,548 | 3,616 | 3,709 | 3,824 | 3,944 | 4,031 | 4,106 | 4,204 | 4,404 | 4,548 | 4,760 |
| Perubahan (%) | -7.91 | -9.49 | 8.01 | 2.65 | 2.98 | 6.57 | 3.27 | 2.91 | 2.19 | 1.90 | 2.57 | 3.12 | 3.14 | 2.20 | 1.86 | 2.38 | 4.75 | 3.28 | 4.66 | |
| % daripada Hasil | 65.21 | 63.92 | 62.87 | 63.76 | 64.10 | 64.33 | 64.80 | 64.85 | 64.87 | 64.36 | 63.89 | 63.55 | 63.34 | 63.76 | 63.91 | 64.11 | 64.44 | 65.01 | 65.35 | 65.93 |
| Perbelanjaan Faedah | -366 | -346 | -342 | -343 | -346 | -352 | -355 | -361 | -372 | -405 | -454 | -514 | -586 | -630 | -650 | -638 | -614 | -630 | -655 | -710 |
| Perubahan (%) | -5.43 | -1.06 | 0.32 | 0.92 | 1.55 | 0.88 | 1.69 | 3.12 | 8.79 | 12.06 | 13.22 | 14.03 | 7.61 | 3.14 | -1.91 | -3.71 | 2.59 | 3.90 | 8.39 | |
| % daripada Hasil | -7.40 | -7.45 | -8.01 | -7.55 | -7.46 | -7.38 | -7.04 | -6.94 | -6.95 | -7.35 | -8.02 | -8.80 | -9.70 | -10.19 | -10.31 | -9.96 | -9.42 | -9.30 | -9.41 | -9.83 |
| Pendapatan bersih | 3,608 | 2,644 | 2,371 | 2,568 | 2,612 | 2,805 | 2,986 | 3,120 | 3,226 | 2,839 | 2,837 | 2,807 | 2,939 | 3,309 | 3,338 | 3,376 | 3,361 | 4,201 | 4,493 | 4,656 |
| Perubahan (%) | -26.72 | -10.34 | 8.32 | 1.70 | 7.40 | 6.47 | 4.48 | 3.42 | -12.00 | -0.07 | -1.07 | 4.69 | 12.61 | 0.88 | 1.13 | -0.44 | 24.98 | 6.95 | 3.62 | |
| % daripada Hasil | 73.03 | 56.96 | 55.51 | 56.45 | 56.24 | 58.85 | 59.22 | 59.96 | 60.27 | 51.50 | 50.14 | 48.10 | 48.67 | 53.49 | 52.93 | 52.71 | 51.53 | 62.03 | 64.56 | 64.47 |
Source: Capital IQ
