CWG Penyata Pendapatan - TTM - CWG Plc

Penyata Pendapatan (TTM)

CWG 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	11,886	11,716	11,601	12,194	12,239	11,709	11,948	12,433	12,429	14,207	16,342	18,222	22,308	23,529	26,827	36,856	40,051	46,353	53,293	59,085
Perubahan (%)		-1.43	-0.98	5.11	0.38	-4.34	2.04	4.06	-0.03	14.30	15.03	11.50	22.42	5.47	14.02	37.38	8.67	15.74	14.97	10.87
% 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	9,284	9,168	9,022	9,659	9,660	8,905	8,987	9,358	9,239	10,482	12,456	14,172	17,743	18,898	21,638	29,481	31,794	36,648	41,084	45,861
Perubahan (%)		-1.25	-1.59	7.05	0.01	-7.81	0.91	4.13	-1.26	13.45	18.83	13.78	25.20	6.51	14.50	36.25	7.84	15.27	12.10	11.63
% daripada Hasil	78.12	78.26	77.77	79.21	78.93	76.06	75.22	75.27	74.34	73.78	76.22	77.77	79.54	80.32	80.66	79.99	79.38	79.06	77.09	77.62

Keuntungan Operasi Kasar	2,601	2,547	2,578	2,535	2,579	2,803	2,961	3,075	3,190	3,725	3,886	4,050	4,565	4,632	5,189	7,375	8,257	9,705	12,210	13,224
Perubahan (%)		-2.06	1.22	-1.70	1.76	8.69	5.63	3.85	3.73	16.76	4.35	4.21	12.71	1.47	12.03	42.14	11.97	17.54	25.80	8.31
% daripada Hasil	21.88	21.74	22.23	20.79	21.07	23.94	24.78	24.73	25.67	26.22	23.78	22.23	20.46	19.68	19.34	20.01	20.62	20.94	22.91	22.38

SG&A	1,960	1,694	1,707	1,709	1,820	1,794	1,909	1,977	2,077	2,462	2,555	2,688	3,041	3,044	3,393	4,079	4,477	4,990	5,761	6,232
Perubahan (%)		-13.56	0.78	0.11	6.46	-1.41	6.40	3.59	5.06	18.53	3.77	5.19	13.13	0.10	11.48	20.23	9.75	11.46	15.44	8.17
% daripada Hasil	16.49	14.46	14.72	14.02	14.87	15.32	15.98	15.90	16.71	17.33	15.63	14.75	13.63	12.94	12.65	11.07	11.18	10.77	10.81	10.55

R&D	7	8	8	8	8	9	9	9	9
Perubahan (%)		17.22	0.00	0.00	0.00	14.18	0.00	0.00	0.00
% daripada Hasil	0.06	0.07	0.07	0.07	0.07	0.08	0.08	0.07	0.07

OpEx	11,372	11,148	11,018	11,611	11,785	10,973	11,169	11,673	11,611	13,220	15,276	17,119	21,026	22,173	25,266	33,807	36,606	41,941	47,183	52,459
Perubahan (%)		-1.97	-1.16	5.38	1.50	-6.89	1.79	4.51	-0.53	13.86	15.55	12.06	22.82	5.46	13.95	33.81	8.28	14.57	12.50	11.18
% daripada Hasil	95.68	95.15	94.98	95.22	96.29	93.71	93.48	93.89	93.42	93.05	93.47	93.94	94.25	94.24	94.18	91.73	91.40	90.48	88.53	88.78

Pendapatan operasi	514	568	583	583	454	736	779	760	818	987	1,067	1,103	1,282	1,356	1,561	3,050	3,445	4,412	6,111	6,626
Perubahan (%)		10.61	2.53	0.03	-22.06	62.04	5.85	-2.49	7.72	20.62	8.05	3.45	16.21	5.76	15.15	95.30	12.95	28.10	38.49	8.44
% daripada Hasil	4.32	4.85	5.02	4.78	3.71	6.29	6.52	6.11	6.58	6.95	6.53	6.06	5.75	5.76	5.82	8.27	8.60	9.52	11.47	11.22

Perbelanjaan Faedah	-48	-97	-103	-94	-105	-49	-49	-55	-47	-56	-64	-77	-77	-84	-84	-99	-152	-96	-102	-100
Perubahan (%)		103.02	6.10	-9.03	11.49	-53.63	-0.00	13.65	-14.08	17.98	15.13	18.99	0.53	9.24	-0.18	17.60	53.66	-37.06	6.50	-1.77
% daripada Hasil	-0.40	-0.83	-0.89	-0.77	-0.86	-0.41	-0.41	-0.44	-0.38	-0.39	-0.39	-0.42	-0.35	-0.36	-0.31	-0.27	-0.38	-0.21	-0.19	-0.17

Pendapatan bersih	514	443	448	449	348	450	492	472	514	477	531	503	579	576	709	1,885	2,294	3,044	4,383	4,934
Perubahan (%)		-13.72	1.20	0.16	-22.63	29.37	9.31	-3.92	8.79	-7.20	11.42	-5.26	15.00	-0.47	23.01	166.06	21.69	32.68	43.99	12.58
% daripada Hasil	4.32	3.78	3.87	3.68	2.84	3.84	4.11	3.80	4.13	3.36	3.25	2.76	2.59	2.45	2.64	5.12	5.73	6.57	8.22	8.35

Source: Capital IQ

CWG Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)