Penyata Pendapatan (TTM)
Celcomdigi Berhad 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 | 6,288 | 6,172 | 6,165 | 6,333 | 6,334 | 6,361 | 6,333 | 6,256 | 6,204 | 6,802 | 8,475 | 10,065 | 11,648 | 12,791 | 12,778 | 12,761 | 12,797 | 12,754 | 12,788 | 12,867 |
| Perubahan (%) | -1.85 | -0.11 | 2.73 | 0.01 | 0.44 | -0.44 | -1.22 | -0.83 | 9.64 | 24.58 | 18.76 | 15.74 | 9.80 | -0.10 | -0.14 | 0.28 | -0.34 | 0.27 | 0.62 | |
| % 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 | 1,772 | 1,950 | 1,950 | 1,950 | 1,950 | 2,162 | 2,162 | 2,162 | 2,162 | 2,310 | 2,310 | 4,449 | 5,463 | 4,390 | 5,642 | 4,610 | 4,690 | 4,551 | 4,510 | 4,541 |
| Perubahan (%) | 10.09 | 0.00 | 0.00 | 0.00 | 10.87 | 0.00 | 0.00 | 0.00 | 6.80 | 0.00 | 92.62 | 22.80 | -19.64 | 28.52 | -18.31 | 1.75 | -2.96 | -0.92 | 0.68 | |
| % daripada Hasil | 28.17 | 31.60 | 31.64 | 30.80 | 30.79 | 33.99 | 34.14 | 34.56 | 34.85 | 33.95 | 27.25 | 44.20 | 46.90 | 34.32 | 44.16 | 36.12 | 36.65 | 35.69 | 35.27 | 35.29 |
| Keuntungan Operasi Kasar | 4,517 | 4,221 | 4,214 | 4,383 | 4,383 | 4,199 | 4,171 | 4,094 | 4,042 | 4,493 | 6,165 | 5,616 | 6,186 | 8,400 | 7,136 | 8,151 | 8,107 | 8,202 | 8,278 | 8,326 |
| Perubahan (%) | -6.54 | -0.16 | 3.99 | 0.01 | -4.20 | -0.67 | -1.85 | -1.27 | 11.16 | 37.22 | -8.91 | 10.14 | 35.81 | -15.05 | 14.23 | -0.54 | 1.17 | 0.92 | 0.58 | |
| % daripada Hasil | 71.83 | 68.40 | 68.36 | 69.20 | 69.21 | 66.01 | 65.86 | 65.44 | 65.15 | 66.05 | 72.75 | 55.80 | 53.10 | 65.68 | 55.84 | 63.88 | 63.35 | 64.31 | 64.73 | 64.71 |
| SG&A | 511 | 426 | 426 | 426 | 426 | 434 | 434 | 434 | 434 | 503 | 503 | 1,063 | 1,268 | 984 | 1,227 | 921 | 986 | 1,152 | 1,200 | 1,197 |
| Perubahan (%) | -16.69 | 0.00 | 0.00 | 0.00 | 1.85 | 0.00 | 0.00 | 0.00 | 15.89 | 0.00 | 111.32 | 19.32 | -22.41 | 24.75 | -24.94 | 7.02 | 16.85 | 4.13 | -0.22 | |
| % daripada Hasil | 8.13 | 6.90 | 6.91 | 6.73 | 6.73 | 6.82 | 6.85 | 6.94 | 6.99 | 7.39 | 5.93 | 10.56 | 10.89 | 7.69 | 9.61 | 7.22 | 7.71 | 9.03 | 9.38 | 9.30 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,520 | 3,598 | 3,601 | 3,598 | 3,607 | 3,860 | 3,848 | 3,833 | 3,818 | 4,211 | 4,830 | 8,116 | 9,900 | 8,604 | 9,952 | 8,468 | 8,485 | 8,967 | 8,858 | 8,817 |
| Perubahan (%) | 2.22 | 0.08 | -0.08 | 0.25 | 6.99 | -0.30 | -0.40 | -0.39 | 10.30 | 14.70 | 68.04 | 21.99 | -13.09 | 15.67 | -14.92 | 0.20 | 5.69 | -1.22 | -0.46 | |
| % daripada Hasil | 55.98 | 58.30 | 58.41 | 56.82 | 56.96 | 60.67 | 60.76 | 61.26 | 61.53 | 61.90 | 56.99 | 80.64 | 84.99 | 67.27 | 77.88 | 66.36 | 66.30 | 70.31 | 69.27 | 68.53 |
| Pendapatan operasi | 2,768 | 2,574 | 2,564 | 2,735 | 2,726 | 2,502 | 2,485 | 2,424 | 2,387 | 2,592 | 3,645 | 1,949 | 1,748 | 4,186 | 2,826 | 4,293 | 4,312 | 3,787 | 3,930 | 4,049 |
| Perubahan (%) | -7.03 | -0.38 | 6.67 | -0.31 | -8.23 | -0.65 | -2.48 | -1.52 | 8.59 | 40.63 | -46.53 | -10.30 | 139.47 | -32.49 | 51.92 | 0.45 | -12.20 | 3.78 | 3.04 | |
| % daripada Hasil | 44.02 | 41.70 | 41.59 | 43.18 | 43.04 | 39.33 | 39.24 | 38.74 | 38.47 | 38.10 | 43.01 | 19.36 | 15.01 | 32.73 | 22.12 | 33.64 | 33.70 | 29.69 | 30.73 | 31.47 |
| Perbelanjaan Faedah | -202 | -198 | -253 | -235 | -240 | -242 | -227 | -241 | -244 | -278 | -379 | -471 | -574 | -616 | -607 | -593 | -588 | -594 | -585 | -587 |
| Perubahan (%) | -2.07 | 27.84 | -7.28 | 2.06 | 0.87 | -6.24 | 6.21 | 1.30 | 14.15 | 35.99 | 24.47 | 21.81 | 7.27 | -1.46 | -2.34 | -0.77 | 1.00 | -1.46 | 0.25 | |
| % daripada Hasil | -3.22 | -3.21 | -4.11 | -3.71 | -3.78 | -3.80 | -3.58 | -3.85 | -3.93 | -4.09 | -4.47 | -4.68 | -4.93 | -4.81 | -4.75 | -4.64 | -4.59 | -4.66 | -4.58 | -4.56 |
| Pendapatan bersih | 1,284 | 1,221 | 1,154 | 1,146 | 1,138 | 1,162 | 1,133 | 1,074 | 1,025 | 848 | 930 | 1,053 | 1,245 | 1,552 | 1,611 | 1,673 | 1,655 | 1,378 | 1,385 | 1,418 |
| Perubahan (%) | -4.89 | -5.50 | -0.70 | -0.69 | 2.14 | -2.47 | -5.28 | -4.50 | -17.28 | 9.64 | 13.28 | 18.16 | 24.73 | 3.77 | 3.88 | -1.12 | -16.73 | 0.53 | 2.38 | |
| % daripada Hasil | 20.41 | 19.78 | 18.72 | 18.09 | 17.96 | 18.27 | 17.90 | 17.16 | 16.52 | 12.47 | 10.97 | 10.47 | 10.68 | 12.14 | 12.61 | 13.11 | 12.93 | 10.80 | 10.83 | 11.02 |
Source: Capital IQ
