Penyata Pendapatan (TTM)
Fibra UNO 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 | 20,885 | 22,833 | 23,039 | 23,321 | 23,851 | 22,298 | 22,745 | 23,267 | 23,890 | 24,560 | 25,115 | 25,763 | 26,192 | 25,255 | 25,701 | 26,064 | 26,777 | 28,688 | 29,469 | 30,162 |
| Perubahan (%) | 9.32 | 0.90 | 1.23 | 2.27 | -6.51 | 2.01 | 2.29 | 2.68 | 2.81 | 2.26 | 2.58 | 1.67 | -3.58 | 1.77 | 1.41 | 2.73 | 7.14 | 2.72 | 2.35 | |
| % 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 | 4,444 | 4,847 | 4,951 | 4,236 | 3,877 | 4,986 | 5,103 | 6,092 | 6,684 | 5,629 | 5,791 | 5,973 | 6,125 | 6,514 | 6,651 | 6,725 | 6,806 | 7,574 | 7,712 | 7,855 |
| Perubahan (%) | 9.07 | 2.14 | -14.43 | -8.47 | 28.58 | 2.36 | 19.38 | 9.71 | -15.77 | 2.86 | 3.14 | 2.55 | 6.35 | 2.11 | 1.11 | 1.21 | 11.28 | 1.82 | 1.85 | |
| % daripada Hasil | 21.28 | 21.23 | 21.49 | 18.17 | 16.26 | 22.36 | 22.44 | 26.18 | 27.98 | 22.92 | 23.06 | 23.18 | 23.38 | 25.79 | 25.88 | 25.80 | 25.42 | 26.40 | 26.17 | 26.04 |
| Keuntungan Operasi Kasar | 16,442 | 17,986 | 18,088 | 19,085 | 19,974 | 17,312 | 17,642 | 17,175 | 17,206 | 18,931 | 19,325 | 19,790 | 20,068 | 18,741 | 19,050 | 19,339 | 19,970 | 21,114 | 21,757 | 22,307 |
| Perubahan (%) | 9.39 | 0.57 | 5.51 | 4.66 | -13.32 | 1.90 | -2.65 | 0.18 | 10.02 | 2.08 | 2.41 | 1.40 | -6.61 | 1.65 | 1.52 | 3.26 | 5.73 | 3.05 | 2.53 | |
| % daripada Hasil | 78.72 | 78.77 | 78.51 | 81.83 | 83.74 | 77.64 | 77.56 | 73.82 | 72.02 | 77.08 | 76.94 | 76.82 | 76.62 | 74.21 | 74.12 | 74.20 | 74.58 | 73.60 | 73.83 | 73.96 |
| SG&A | 829 | 355 | 417 | 1,301 | 1,681 | 702 | 677 | -156 | -588 | 1,015 | 1,031 | 1,107 | 1,140 | 714 | 745 | 956 | 1,216 | 547 | 746 | 733 |
| Perubahan (%) | -57.25 | 17.59 | 212.05 | 29.19 | -58.24 | -3.50 | -123.07 | 276.57 | -272.49 | 1.63 | 7.29 | 3.04 | -37.37 | 4.37 | 28.23 | 27.23 | -54.98 | 36.32 | -1.75 | |
| % daripada Hasil | 3.97 | 1.55 | 1.81 | 5.58 | 7.05 | 3.15 | 2.98 | -0.67 | -2.46 | 4.13 | 4.11 | 4.30 | 4.35 | 2.83 | 2.90 | 3.67 | 4.54 | 1.91 | 2.53 | 2.43 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,433 | 5,304 | 5,470 | 5,588 | 5,518 | 5,790 | 5,883 | 6,089 | 6,274 | 6,649 | 6,827 | 7,084 | 7,270 | 7,330 | 7,499 | 7,783 | 8,125 | 8,224 | 8,560 | 8,690 |
| Perubahan (%) | -2.38 | 3.13 | 2.17 | -1.26 | 4.93 | 1.61 | 3.51 | 3.04 | 5.98 | 2.67 | 3.76 | 2.62 | 0.83 | 2.30 | 3.79 | 4.39 | 1.22 | 4.09 | 1.51 | |
| % daripada Hasil | 26.01 | 23.23 | 23.74 | 23.96 | 23.13 | 25.96 | 25.86 | 26.17 | 26.26 | 27.07 | 27.18 | 27.50 | 27.76 | 29.02 | 29.18 | 29.86 | 30.34 | 28.67 | 29.05 | 28.81 |
| Pendapatan operasi | 15,452 | 17,529 | 17,569 | 17,733 | 18,333 | 16,509 | 16,863 | 17,178 | 17,616 | 17,911 | 18,288 | 18,678 | 18,922 | 17,925 | 18,202 | 18,281 | 18,652 | 20,464 | 20,908 | 21,472 |
| Perubahan (%) | 13.44 | 0.23 | 0.93 | 3.39 | -9.95 | 2.15 | 1.87 | 2.55 | 1.68 | 2.11 | 2.13 | 1.31 | -5.27 | 1.55 | 0.44 | 2.03 | 9.71 | 2.17 | 2.70 | |
| % daripada Hasil | 73.99 | 76.77 | 76.26 | 76.04 | 76.87 | 74.04 | 74.14 | 73.83 | 73.74 | 72.93 | 72.82 | 72.50 | 72.24 | 70.98 | 70.82 | 70.14 | 69.66 | 71.33 | 70.95 | 71.19 |
| Perbelanjaan Faedah | -7,265 | -7,883 | -8,201 | -7,892 | -7,652 | -7,439 | -7,397 | -7,590 | -8,024 | -8,575 | -9,162 | -9,679 | -9,876 | -10,145 | -10,280 | -10,389 | -10,739 | -11,079 | -11,554 | -11,940 |
| Perubahan (%) | 8.51 | 4.04 | -3.77 | -3.04 | -2.78 | -0.58 | 2.61 | 5.72 | 6.87 | 6.84 | 5.64 | 2.04 | 2.72 | 1.34 | 1.06 | 3.37 | 3.16 | 4.29 | 3.34 | |
| % daripada Hasil | -34.78 | -34.53 | -35.60 | -33.84 | -32.08 | -33.36 | -32.52 | -32.62 | -33.59 | -34.91 | -36.48 | -37.57 | -37.71 | -40.17 | -40.00 | -39.86 | -40.11 | -38.62 | -39.21 | -39.59 |
| Pendapatan bersih | 9,003 | 12,974 | 27,765 | 16,008 | 10,914 | 3,660 | 8,311 | 9,327 | 14,254 | 23,643 | 25,952 | 28,958 | 24,441 | 17,833 | 13,930 | 12,476 | 11,518 | 9,674 | 8,602 | 9,902 |
| Perubahan (%) | 44.12 | 114.00 | -42.35 | -31.82 | -66.47 | 127.11 | 12.22 | 52.83 | 65.86 | 9.76 | 11.58 | -15.60 | -27.04 | -21.89 | -10.44 | -7.68 | -16.01 | -11.08 | 15.11 | |
| % daripada Hasil | 43.10 | 56.82 | 120.52 | 68.64 | 45.76 | 16.41 | 36.54 | 40.09 | 59.67 | 96.27 | 103.33 | 112.40 | 93.31 | 70.61 | 54.20 | 47.86 | 43.01 | 33.72 | 29.19 | 32.83 |
Source: Capital IQ
