Penyata Pendapatan (TTM)
Oando 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 | 451,449 | 477,070 | 518,180 | 555,676 | 697,838 | 803,460 | 1,064,673 | 1,489,073 | 1,566,705 | 1,993,754 | 2,115,737 | 2,373,500 | 3,070,595 | 2,845,598 | 3,223,425 | 3,528,617 | 3,685,732 | 4,086,651 | 4,103,805 | 3,776,491 |
| Perubahan (%) | 5.68 | 8.62 | 7.24 | 25.58 | 15.14 | 32.51 | 39.86 | 5.21 | 27.26 | 6.12 | 12.18 | 29.37 | -7.33 | 13.28 | 9.47 | 4.45 | 10.88 | 0.42 | -7.98 | |
| % 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 | 408,335 | 436,627 | 465,732 | 513,393 | 662,211 | 761,934 | 1,033,345 | 1,417,481 | 1,498,542 | 1,915,160 | 2,038,279 | 2,298,709 | 2,954,884 | 2,760,578 | 3,119,288 | 3,412,312 | 3,498,110 | 3,930,763 | 3,893,900 | 3,643,691 |
| Perubahan (%) | 6.93 | 6.67 | 10.23 | 28.99 | 15.06 | 35.62 | 37.17 | 5.72 | 27.80 | 6.43 | 12.78 | 28.55 | -6.58 | 12.99 | 9.39 | 2.51 | 12.37 | -0.94 | -6.43 | |
| % daripada Hasil | 90.45 | 91.52 | 89.88 | 92.39 | 94.89 | 94.83 | 97.06 | 95.19 | 95.65 | 96.06 | 96.34 | 96.85 | 96.23 | 97.01 | 96.77 | 96.70 | 94.91 | 96.19 | 94.89 | 96.48 |
| Keuntungan Operasi Kasar | 43,114 | 40,444 | 52,448 | 42,283 | 35,627 | 41,526 | 31,327 | 71,592 | 68,163 | 78,594 | 77,458 | 74,791 | 115,711 | 85,020 | 104,138 | 116,305 | 187,622 | 155,888 | 209,904 | 132,801 |
| Perubahan (%) | -6.19 | 29.68 | -19.38 | -15.74 | 16.56 | -24.56 | 128.53 | -4.79 | 15.30 | -1.45 | -3.44 | 54.71 | -26.52 | 22.49 | 11.68 | 61.32 | -16.91 | 34.65 | -36.73 | |
| % daripada Hasil | 9.55 | 8.48 | 10.12 | 7.61 | 5.11 | 5.17 | 2.94 | 4.81 | 4.35 | 3.94 | 3.66 | 3.15 | 3.77 | 2.99 | 3.23 | 3.30 | 5.09 | 3.81 | 5.11 | 3.52 |
| SG&A | 145,121 | 137,623 | 108,216 | 116,988 | 104,489 | -112,836 | -144,113 | -153,662 | -140,466 | 78,356 | 77,927 | 180,765 | 187,464 | 264,578 | 409,153 | 370,744 | 443,364 | 682,464 | 423,688 | 358,717 |
| Perubahan (%) | -5.17 | -21.37 | 8.11 | -10.68 | -207.99 | 27.72 | 6.63 | -8.59 | -155.78 | -0.55 | 131.97 | 3.71 | 41.14 | 54.64 | -9.39 | 19.59 | 53.93 | -37.92 | -15.33 | |
| % daripada Hasil | 32.15 | 28.85 | 20.88 | 21.05 | 14.97 | -14.04 | -13.54 | -10.32 | -8.97 | 3.93 | 3.68 | 7.62 | 6.11 | 9.30 | 12.69 | 10.51 | 12.03 | 16.70 | 10.32 | 9.50 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 557,958 | 548,666 | 567,707 | 627,012 | 767,285 | 647,512 | 892,210 | 1,268,329 | 1,362,009 | 2,016,437 | 2,136,441 | 2,498,875 | 3,161,690 | 3,025,620 | 3,528,704 | 3,782,812 | 3,949,680 | 4,606,631 | 4,627,969 | 4,001,745 |
| Perubahan (%) | -1.67 | 3.47 | 10.45 | 22.37 | -15.61 | 37.79 | 42.16 | 7.39 | 48.05 | 5.95 | 16.96 | 26.52 | -4.30 | 16.63 | 7.20 | 4.41 | 16.63 | 0.46 | -13.53 | |
| % daripada Hasil | 123.59 | 115.01 | 109.56 | 112.84 | 109.95 | 80.59 | 83.80 | 85.18 | 86.93 | 101.14 | 100.98 | 105.28 | 102.97 | 106.33 | 109.47 | 107.20 | 107.16 | 112.72 | 112.77 | 105.96 |
| Pendapatan operasi | -106,510 | -71,596 | -49,527 | -71,337 | -69,448 | 155,949 | 172,463 | 220,744 | 204,696 | -22,682 | -20,704 | -125,375 | -91,095 | -180,021 | -305,279 | -254,196 | -263,948 | -519,980 | -524,164 | -225,253 |
| Perubahan (%) | -32.78 | -30.82 | 44.04 | -2.65 | -324.56 | 10.59 | 28.00 | -7.27 | -111.08 | -8.72 | 505.56 | -27.34 | 97.62 | 69.58 | -16.73 | 3.84 | 97.00 | 0.80 | -57.03 | |
| % daripada Hasil | -23.59 | -15.01 | -9.56 | -12.84 | -9.95 | 19.41 | 16.20 | 14.82 | 13.07 | -1.14 | -0.98 | -5.28 | -2.97 | -6.33 | -9.47 | -7.20 | -7.16 | -12.72 | -12.77 | -5.96 |
| Perbelanjaan Faedah | -55,569 | -69,100 | -68,599 | -69,723 | -70,348 | -78,240 | -80,208 | -85,046 | -86,534 | -96,891 | -102,525 | -110,541 | -125,880 | -103,311 | -134,763 | -125,804 | -204,254 | -240,152 | -266,893 | -348,860 |
| Perubahan (%) | 24.35 | -0.73 | 1.64 | 0.90 | 11.22 | 2.52 | 6.03 | 1.75 | 11.97 | 5.82 | 7.82 | 13.88 | -17.93 | 30.44 | -6.65 | 62.36 | 17.58 | 11.14 | 30.71 | |
| % daripada Hasil | -12.31 | -14.48 | -13.24 | -12.55 | -10.08 | -9.74 | -7.53 | -5.71 | -5.52 | -4.86 | -4.85 | -4.66 | -4.10 | -3.63 | -4.18 | -3.57 | -5.54 | -5.88 | -6.50 | -9.24 |
| Pendapatan bersih | -220,497 | -118,149 | -117,443 | -133,911 | -101,369 | 35,817 | 50,840 | 72,738 | 17,062 | -78,719 | -92,122 | 45,112 | 73,971 | 61,996 | 148,915 | 11,959 | 27,086 | 224,856 | 276,686 | 226,649 |
| Perubahan (%) | -46.42 | -0.60 | 14.02 | -24.30 | -135.33 | 41.94 | 43.07 | -76.54 | -561.39 | 17.03 | -148.97 | 63.97 | -16.19 | 140.20 | -91.97 | 126.49 | 730.15 | 23.05 | -18.08 | |
| % daripada Hasil | -48.84 | -24.77 | -22.66 | -24.10 | -14.53 | 4.46 | 4.78 | 4.88 | 1.09 | -3.95 | -4.35 | 1.90 | 2.41 | 2.18 | 4.62 | 0.34 | 0.73 | 5.50 | 6.74 | 6.00 |
Source: Capital IQ
