Penyata Pendapatan (TTM)
Nestcon 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 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 344 | 358 | 357 | 377 | 424 | 462 | 514 | 593 | 700 | 775 | 837 | 870 | 850 | 838 | 799 | 755 |
| Perubahan (%) | 4.00 | -0.38 | 5.70 | 12.45 | 8.79 | 11.36 | 15.35 | 18.10 | 10.71 | 7.97 | 3.95 | -2.25 | -1.45 | -4.62 | -5.61 | |
| % 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 |
| Kos jualan | 311 | 330 | 329 | 349 | 397 | 462 | 515 | 594 | 695 | 747 | 806 | 836 | 816 | 799 | 760 | 716 |
| Perubahan (%) | 5.96 | -0.18 | 5.92 | 13.83 | 16.40 | 11.46 | 15.37 | 17.05 | 7.41 | 7.95 | 3.73 | -2.42 | -2.06 | -4.88 | -5.88 | |
| % daripada Hasil | 90.34 | 92.04 | 92.23 | 92.42 | 93.55 | 100.09 | 100.18 | 100.20 | 99.31 | 96.35 | 96.33 | 96.12 | 95.96 | 95.37 | 95.10 | 94.84 |
| Keuntungan Operasi Kasar | 33 | 29 | 28 | 29 | 27 | -0 | -1 | -1 | 5 | 28 | 31 | 34 | 34 | 39 | 39 | 39 |
| Perubahan (%) | -14.30 | -2.71 | 3.10 | -4.38 | -101.49 | 130.92 | 27.55 | -505.46 | 482.37 | 8.59 | 9.65 | 1.92 | 13.04 | 0.83 | -0.50 | |
| % daripada Hasil | 9.66 | 7.96 | 7.77 | 7.58 | 6.45 | -0.09 | -0.18 | -0.20 | 0.69 | 3.65 | 3.67 | 3.88 | 4.04 | 4.63 | 4.90 | 5.16 |
| SG&A | 10 | 12 | 13 | 12 | 12 | 13 | 13 | 14 | 15 | 14 | 15 | 14 | 14 | 17 | 17 | 17 |
| Perubahan (%) | 12.01 | 9.99 | -9.09 | 7.62 | 3.77 | -0.36 | 11.65 | 7.15 | -7.45 | 2.96 | -2.01 | -0.13 | 16.96 | 2.83 | -0.60 | |
| % daripada Hasil | 2.99 | 3.23 | 3.56 | 3.06 | 2.93 | 2.80 | 2.50 | 2.42 | 2.20 | 1.84 | 1.75 | 1.65 | 1.69 | 2.00 | 2.16 | 2.27 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 321 | 341 | 341 | 360 | 408 | 475 | 528 | 608 | 710 | 760 | 820 | 850 | 830 | 817 | 778 | 734 |
| Perubahan (%) | 5.99 | 0.17 | 5.35 | 13.52 | 16.34 | 11.16 | 15.17 | 16.83 | 7.00 | 7.85 | 3.67 | -2.35 | -1.55 | -4.72 | -5.73 | |
| % daripada Hasil | 93.31 | 95.09 | 95.62 | 95.31 | 96.22 | 102.89 | 102.71 | 102.55 | 101.44 | 98.04 | 97.92 | 97.66 | 97.56 | 97.45 | 97.34 | 97.22 |
| Pendapatan operasi | 23 | 18 | 16 | 18 | 16 | -13 | -14 | -15 | -10 | 15 | 17 | 20 | 21 | 21 | 21 | 21 |
| Perubahan (%) | -23.74 | -11.09 | 13.31 | -9.33 | -183.14 | 4.23 | 8.68 | -33.32 | -250.92 | 14.24 | 17.06 | 2.18 | 2.76 | -0.65 | -1.26 | |
| % daripada Hasil | 6.69 | 4.91 | 4.38 | 4.69 | 3.78 | -2.89 | -2.71 | -2.55 | -1.44 | 1.96 | 2.08 | 2.34 | 2.44 | 2.55 | 2.66 | 2.78 |
| Perbelanjaan Faedah | -5 | -6 | -6 | -6 | -7 | -8 | -9 | -11 | -12 | -13 | -13 | -14 | -15 | -15 | -15 | -15 |
| Perubahan (%) | 23.46 | 2.58 | 5.44 | 12.90 | 14.06 | 16.74 | 16.05 | 10.52 | 8.85 | 5.75 | 4.78 | 4.89 | 2.39 | 1.49 | -1.11 | |
| % daripada Hasil | -1.32 | -1.57 | -1.61 | -1.61 | -1.62 | -1.69 | -1.78 | -1.79 | -1.67 | -1.64 | -1.61 | -1.62 | -1.74 | -1.81 | -1.93 | -2.02 |
| Pendapatan bersih | 14 | 12 | 10 | 12 | 10 | -15 | -17 | -18 | -15 | 3 | 5 | 5 | 4 | 8 | 9 | 9 |
| Perubahan (%) | -14.61 | -15.72 | 17.09 | -19.74 | -258.70 | 8.15 | 8.75 | -19.25 | -123.95 | 30.36 | 12.90 | -15.22 | 80.39 | 14.78 | 4.97 | |
| % daripada Hasil | 4.15 | 3.41 | 2.88 | 3.19 | 2.28 | -3.33 | -3.23 | -3.04 | -2.08 | 0.45 | 0.54 | 0.59 | 0.51 | 0.94 | 1.13 | 1.25 |
Source: Capital IQ
