Penyata Pendapatan (TTM)
Sempra 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 | 11,142 | 11,370 | 11,600 | 11,815 | 12,184 | 12,857 | 13,418 | 14,224 | 14,828 | 14,439 | 17,179 | 16,967 | 16,684 | 16,720 | 13,800 | 13,476 | 12,918 | 13,185 | 13,347 | 13,336 |
| Perubahan (%) | 2.05 | 2.02 | 1.85 | 3.12 | 5.52 | 4.36 | 6.01 | 4.25 | -2.62 | 18.98 | -1.23 | -1.67 | 0.22 | -17.46 | -2.35 | -4.14 | 2.07 | 1.23 | -0.08 | |
| % 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 | 6,630 | 6,872 | 7,102 | 7,467 | 7,715 | 8,155 | 8,701 | 9,255 | 9,737 | 9,863 | 11,864 | 11,478 | 11,116 | 10,777 | 8,534 | 8,376 | 7,935 | 7,786 | 7,841 | 7,768 |
| Perubahan (%) | 3.65 | 3.35 | 5.14 | 3.32 | 5.70 | 6.70 | 6.37 | 5.21 | 1.29 | 20.29 | -3.25 | -3.15 | -3.05 | -20.81 | -1.85 | -5.27 | -1.88 | 0.71 | -0.93 | |
| % daripada Hasil | 59.50 | 60.44 | 61.22 | 63.20 | 63.32 | 63.43 | 64.85 | 65.07 | 65.67 | 68.31 | 69.06 | 67.65 | 66.63 | 64.46 | 61.84 | 62.15 | 61.43 | 59.05 | 58.75 | 58.25 |
| Keuntungan Operasi Kasar | 4,512 | 4,498 | 4,498 | 4,348 | 4,469 | 4,702 | 4,717 | 4,969 | 5,091 | 4,576 | 5,315 | 5,489 | 5,568 | 5,943 | 5,266 | 5,100 | 4,983 | 5,399 | 5,506 | 5,568 |
| Perubahan (%) | -0.31 | 0.00 | -3.33 | 2.78 | 5.21 | 0.32 | 5.34 | 2.46 | -10.12 | 16.15 | 3.27 | 1.44 | 6.73 | -11.39 | -3.15 | -2.29 | 8.35 | 1.98 | 1.13 | |
| % daripada Hasil | 40.50 | 39.56 | 38.78 | 36.80 | 36.68 | 36.57 | 35.15 | 34.93 | 34.33 | 31.69 | 30.94 | 32.35 | 33.37 | 35.54 | 38.16 | 37.85 | 38.57 | 40.95 | 41.25 | 41.75 |
| SG&A | 158 | 102 | 99 | 91 | 109 | 67 | 55 | 49 | 60 | 59 | 125 | 142 | 93 | 106 | 53 | 59 | 52 | 101 | 106 | 105 |
| Perubahan (%) | -35.44 | -2.94 | -8.08 | 19.78 | -38.53 | -17.91 | -10.91 | 22.45 | -1.67 | 111.86 | 13.60 | -34.51 | 13.98 | -50.00 | 11.32 | -11.86 | 94.23 | 4.95 | -0.94 | |
| % daripada Hasil | 1.42 | 0.90 | 0.85 | 0.77 | 0.89 | 0.52 | 0.41 | 0.34 | 0.40 | 0.41 | 0.73 | 0.84 | 0.56 | 0.63 | 0.38 | 0.44 | 0.40 | 0.77 | 0.79 | 0.79 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,425 | 8,640 | 8,897 | 9,305 | 9,624 | 10,077 | 10,662 | 11,248 | 11,776 | 11,941 | 14,054 | 13,733 | 13,379 | 13,110 | 10,869 | 10,771 | 10,374 | 10,324 | 10,430 | 10,406 |
| Perubahan (%) | 2.55 | 2.97 | 4.59 | 3.43 | 4.71 | 5.81 | 5.50 | 4.69 | 1.40 | 17.70 | -2.28 | -2.58 | -2.01 | -17.09 | -0.90 | -3.69 | -0.48 | 1.03 | -0.23 | |
| % daripada Hasil | 75.61 | 75.99 | 76.70 | 78.76 | 78.99 | 78.38 | 79.46 | 79.08 | 79.42 | 82.70 | 81.81 | 80.94 | 80.19 | 78.41 | 78.76 | 79.93 | 80.31 | 78.30 | 78.14 | 78.03 |
| Pendapatan operasi | 2,717 | 2,730 | 2,703 | 2,510 | 2,560 | 2,780 | 2,756 | 2,976 | 3,052 | 2,498 | 3,125 | 3,234 | 3,305 | 3,610 | 2,931 | 2,705 | 2,544 | 2,861 | 2,917 | 2,930 |
| Perubahan (%) | 0.48 | -0.99 | -7.14 | 1.99 | 8.59 | -0.86 | 7.98 | 2.55 | -18.15 | 25.10 | 3.49 | 2.20 | 9.23 | -18.81 | -7.71 | -5.95 | 12.46 | 1.96 | 0.45 | |
| % daripada Hasil | 24.39 | 24.01 | 23.30 | 21.24 | 21.01 | 21.62 | 20.54 | 20.92 | 20.58 | 17.30 | 18.19 | 19.06 | 19.81 | 21.59 | 21.24 | 20.07 | 19.69 | 21.70 | 21.86 | 21.97 |
| Perbelanjaan Faedah | -1,099 | -1,082 | -1,061 | -1,045 | -1,040 | -1,199 | -1,183 | -1,196 | -1,219 | -1,055 | -1,178 | -1,220 | -1,254 | -1,310 | -1,249 | -1,247 | -1,259 | -1,050 | -1,178 | -1,226 |
| Perubahan (%) | -1.55 | -1.94 | -1.51 | -0.48 | 15.29 | -1.33 | 1.10 | 1.92 | -13.45 | 11.66 | 3.57 | 2.79 | 4.47 | -4.66 | -0.16 | 0.96 | -16.60 | 12.19 | 4.07 | |
| % daripada Hasil | -9.86 | -9.52 | -9.15 | -8.84 | -8.54 | -9.33 | -8.82 | -8.41 | -8.22 | -7.31 | -6.86 | -7.19 | -7.52 | -7.83 | -9.05 | -9.25 | -9.75 | -7.96 | -8.83 | -9.19 |
| Pendapatan bersih | 3,953 | 3,932 | 4,031 | 2,199 | 1,163 | 1,317 | 1,045 | 1,171 | 2,304 | 2,138 | 2,495 | 2,539 | 2,776 | 3,074 | 2,906 | 3,016 | 2,932 | 2,861 | 2,966 | 2,714 |
| Perubahan (%) | -0.53 | 2.52 | -45.45 | -47.11 | 13.24 | -20.65 | 12.06 | 96.75 | -7.20 | 16.70 | 1.76 | 9.33 | 10.73 | -5.47 | 3.79 | -2.79 | -2.42 | 3.67 | -8.50 | |
| % daripada Hasil | 35.48 | 34.58 | 34.75 | 18.61 | 9.55 | 10.24 | 7.79 | 8.23 | 15.54 | 14.81 | 14.52 | 14.96 | 16.64 | 18.39 | 21.06 | 22.38 | 22.70 | 21.70 | 22.22 | 20.35 |
Source: Capital IQ
