Penyata Pendapatan (TTM)
Conoil Plc 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 | 115,137 | 117,471 | 112,418 | 127,653 | 130,349 | 126,726 | 119,783 | 115,336 | 116,041 | 131,422 | 140,241 | 162,318 | 179,016 | 201,387 | 257,359 | 294,817 | 312,630 | 323,128 | 311,446 | 286,201 |
| Perubahan (%) | 2.03 | -4.30 | 13.55 | 2.11 | -2.78 | -5.48 | -3.71 | 0.61 | 13.25 | 6.71 | 15.74 | 10.29 | 12.50 | 27.79 | 14.55 | 6.04 | 3.36 | -3.62 | -8.11 | |
| % 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 | 105,287 | 107,837 | 103,278 | 117,596 | 120,625 | 115,733 | 108,308 | 102,882 | 102,653 | 117,517 | 123,167 | 142,874 | 158,312 | 181,708 | 234,410 | 269,969 | 284,931 | 297,097 | 289,378 | 266,288 |
| Perubahan (%) | 2.42 | -4.23 | 13.86 | 2.58 | -4.06 | -6.42 | -5.01 | -0.22 | 14.48 | 4.81 | 16.00 | 10.80 | 14.78 | 29.00 | 15.17 | 5.54 | 4.27 | -2.60 | -7.98 | |
| % daripada Hasil | 91.44 | 91.80 | 91.87 | 92.12 | 92.54 | 91.33 | 90.42 | 89.20 | 88.46 | 89.42 | 87.83 | 88.02 | 88.43 | 90.23 | 91.08 | 91.57 | 91.14 | 91.94 | 92.91 | 93.04 |
| Keuntungan Operasi Kasar | 9,850 | 9,634 | 9,141 | 10,056 | 9,724 | 10,993 | 11,475 | 12,455 | 13,389 | 13,905 | 17,074 | 19,443 | 20,704 | 19,679 | 22,949 | 24,848 | 27,698 | 26,031 | 22,067 | 19,913 |
| Perubahan (%) | -2.20 | -5.12 | 10.02 | -3.30 | 13.05 | 4.38 | 8.54 | 7.50 | 3.86 | 22.79 | 13.87 | 6.48 | -4.95 | 16.62 | 8.28 | 11.47 | -6.02 | -15.23 | -9.76 | |
| % daripada Hasil | 8.56 | 8.20 | 8.13 | 7.88 | 7.46 | 8.67 | 9.58 | 10.80 | 11.54 | 10.58 | 12.17 | 11.98 | 11.57 | 9.77 | 8.92 | 8.43 | 8.86 | 8.06 | 7.09 | 6.96 |
| SG&A | 7,353 | 6,695 | 6,548 | 6,684 | 6,686 | 6,632 | 6,742 | 6,912 | 6,937 | 6,377 | 6,541 | 6,086 | 5,823 | 7,102 | 7,869 | 8,610 | 10,369 | 11,169 | 11,059 | 11,584 |
| Perubahan (%) | -8.96 | -2.19 | 2.07 | 0.03 | -0.81 | 1.66 | 2.52 | 0.36 | -8.07 | 2.57 | -6.95 | -4.33 | 21.97 | 10.81 | 9.41 | 20.44 | 7.72 | -0.99 | 4.75 | |
| % daripada Hasil | 6.39 | 5.70 | 5.82 | 5.24 | 5.13 | 5.23 | 5.63 | 5.99 | 5.98 | 4.85 | 4.66 | 3.75 | 3.25 | 3.53 | 3.06 | 2.92 | 3.32 | 3.46 | 3.55 | 4.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 112,410 | 114,406 | 109,747 | 124,250 | 127,292 | 122,198 | 114,895 | 109,639 | 109,381 | 123,765 | 129,570 | 148,799 | 164,057 | 188,728 | 242,237 | 278,591 | 295,313 | 308,248 | 300,420 | 277,855 |
| Perubahan (%) | 1.78 | -4.07 | 13.22 | 2.45 | -4.00 | -5.98 | -4.57 | -0.24 | 13.15 | 4.69 | 14.84 | 10.25 | 15.04 | 28.35 | 15.01 | 6.00 | 4.38 | -2.54 | -7.51 | |
| % daripada Hasil | 97.63 | 97.39 | 97.62 | 97.33 | 97.65 | 96.43 | 95.92 | 95.06 | 94.26 | 94.17 | 92.39 | 91.67 | 91.64 | 93.71 | 94.12 | 94.50 | 94.46 | 95.40 | 96.46 | 97.08 |
| Pendapatan operasi | 2,726 | 3,065 | 2,672 | 3,403 | 3,057 | 4,528 | 4,888 | 5,698 | 6,660 | 7,657 | 10,671 | 13,519 | 14,959 | 12,659 | 15,122 | 16,226 | 17,316 | 14,879 | 11,026 | 8,347 |
| Perubahan (%) | 12.41 | -12.82 | 27.35 | -10.16 | 48.13 | 7.94 | 16.56 | 16.90 | 14.97 | 39.36 | 26.68 | 10.65 | -15.38 | 19.46 | 7.30 | 6.72 | -14.07 | -25.90 | -24.30 | |
| % daripada Hasil | 2.37 | 2.61 | 2.38 | 2.67 | 2.35 | 3.57 | 4.08 | 4.94 | 5.74 | 5.83 | 7.61 | 8.33 | 8.36 | 6.29 | 5.88 | 5.50 | 5.54 | 4.60 | 3.54 | 2.92 |
| Perbelanjaan Faedah | -104 | -701 | -367 | -346 | -354 | -753 | -993 | -1,057 | -1,303 | -1,466 | -1,530 | -1,598 | -1,641 | -1,949 | -2,571 | -3,454 | -3,220 | -3,946 | -5,254 | -6,485 |
| Perubahan (%) | 574.40 | -47.60 | -5.73 | 2.18 | 112.86 | 31.90 | 6.46 | 23.26 | 12.52 | 4.38 | 4.46 | 2.68 | 18.75 | 31.94 | 34.33 | -6.78 | 22.56 | 33.15 | 23.43 | |
| % daripada Hasil | -0.09 | -0.60 | -0.33 | -0.27 | -0.27 | -0.59 | -0.83 | -0.92 | -1.12 | -1.12 | -1.09 | -0.98 | -0.92 | -0.97 | -1.00 | -1.17 | -1.03 | -1.22 | -1.69 | -2.27 |
| Pendapatan bersih | 1,383 | 1,440 | 1,604 | 2,164 | 1,924 | 3,083 | 3,216 | 3,832 | 4,425 | 4,958 | 7,410 | 9,400 | 10,712 | 9,868 | 11,202 | 11,635 | 12,513 | 8,774 | 4,722 | 1,652 |
| Perubahan (%) | 4.14 | 11.36 | 34.94 | -11.10 | 60.24 | 4.32 | 19.16 | 15.46 | 12.05 | 49.47 | 26.86 | 13.95 | -7.88 | 13.52 | 3.87 | 7.54 | -29.88 | -46.18 | -65.01 | |
| % daripada Hasil | 1.20 | 1.23 | 1.43 | 1.70 | 1.48 | 2.43 | 2.68 | 3.32 | 3.81 | 3.77 | 5.28 | 5.79 | 5.98 | 4.90 | 4.35 | 3.95 | 4.00 | 2.72 | 1.52 | 0.58 |
Source: Capital IQ
