Penyata Pendapatan (TTM)
Comvita Limited 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 | 198 | 201 | 196 | 192 | 195 | 198 | 203 | 209 | 213 | 216 | 225 | 234 | 231 | 227 | 214 | 201 | 202 | 199 | 194 | 192 |
| Perubahan (%) | 1.27 | -2.29 | -2.35 | 1.58 | 1.55 | 2.81 | 2.73 | 1.72 | 1.69 | 4.19 | 4.02 | -1.46 | -1.48 | -5.87 | -6.23 | 0.43 | -1.38 | -2.51 | -0.69 | |
| % 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 | 101 | 97 | 93 | 88 | 86 | 83 | 83 | 83 | 82 | 80 | 89 | 98 | 98 | 98 | 95 | 92 | 96 | 99 | 104 | 110 |
| Perubahan (%) | -3.80 | -4.45 | -4.66 | -2.74 | -2.82 | -0.33 | -0.34 | -1.68 | -1.71 | 11.43 | 10.26 | -0.34 | -0.34 | -3.05 | -3.14 | 4.03 | 3.72 | 5.31 | 5.19 | |
| % daripada Hasil | 50.79 | 48.25 | 47.18 | 46.06 | 44.10 | 42.20 | 40.91 | 39.69 | 38.36 | 37.07 | 39.65 | 42.03 | 42.51 | 43.00 | 44.29 | 45.75 | 47.38 | 49.84 | 53.84 | 57.02 |
| Keuntungan Operasi Kasar | 98 | 104 | 104 | 103 | 109 | 114 | 120 | 126 | 131 | 136 | 136 | 136 | 133 | 130 | 119 | 109 | 106 | 100 | 89 | 83 |
| Perubahan (%) | 6.50 | -0.28 | -0.28 | 5.27 | 5.01 | 5.11 | 4.86 | 3.96 | 3.81 | -0.08 | -0.08 | -2.27 | -2.32 | -7.99 | -8.69 | -2.60 | -5.98 | -10.29 | -7.55 | |
| % daripada Hasil | 49.21 | 51.75 | 52.82 | 53.94 | 55.90 | 57.80 | 59.09 | 60.31 | 61.64 | 62.93 | 60.35 | 57.97 | 57.49 | 57.00 | 55.71 | 54.25 | 52.62 | 50.16 | 46.16 | 42.98 |
| SG&A | 89 | 89 | 91 | 94 | 98 | 101 | 105 | 108 | 110 | 113 | 117 | 121 | 124 | 126 | 125 | 125 | 122 | 119 | 115 | 111 |
| Perubahan (%) | -0.46 | 2.75 | 2.67 | 4.09 | 3.93 | 3.13 | 3.03 | 2.53 | 2.46 | 3.64 | 3.51 | 1.87 | 1.84 | -0.39 | -0.39 | -2.53 | -2.23 | -3.38 | -3.87 | |
| % daripada Hasil | 44.95 | 44.19 | 46.47 | 48.86 | 50.07 | 51.24 | 51.40 | 51.54 | 51.95 | 52.35 | 52.07 | 51.81 | 53.57 | 55.37 | 58.59 | 62.24 | 60.41 | 59.89 | 59.36 | 57.46 |
| R&D | -0 | -1 | -0 | |||||||||||||||||
| Perubahan (%) | 100.00 | -50.00 | ||||||||||||||||||
| % daripada Hasil | -0.19 | -0.37 | -0.19 | |||||||||||||||||
| OpEx | 188 | 183 | 181 | 179 | 181 | 183 | 186 | 189 | 190 | 192 | 205 | 219 | 221 | 223 | 219 | 216 | 216 | 217 | 218 | 219 |
| Perubahan (%) | -2.83 | -0.96 | -0.97 | 1.12 | 1.11 | 1.52 | 1.50 | 0.74 | 0.74 | 7.04 | 6.58 | 0.95 | 0.94 | -1.54 | -1.56 | 0.08 | 0.22 | 0.71 | 0.57 | |
| % daripada Hasil | 94.76 | 90.93 | 92.17 | 93.46 | 93.04 | 92.64 | 91.48 | 90.38 | 89.51 | 88.67 | 91.10 | 93.34 | 95.63 | 97.98 | 102.49 | 107.59 | 107.22 | 108.96 | 112.56 | 113.98 |
| Pendapatan operasi | 10 | 18 | 15 | 13 | 14 | 15 | 17 | 20 | 22 | 24 | 20 | 16 | 10 | 5 | -5 | -15 | -15 | -18 | -24 | -27 |
| Perubahan (%) | 75.33 | -15.62 | -18.51 | 8.11 | 7.50 | 19.02 | 15.98 | 10.88 | 9.82 | -18.15 | -22.17 | -35.30 | -54.57 | -216.21 | 186.05 | -4.52 | 22.40 | 36.64 | 10.59 | |
| % daripada Hasil | 5.24 | 9.07 | 7.83 | 6.54 | 6.96 | 7.36 | 8.52 | 9.62 | 10.49 | 11.33 | 8.90 | 6.66 | 4.37 | 2.02 | -2.49 | -7.59 | -7.22 | -8.96 | -12.56 | -13.98 |
| Perbelanjaan Faedah | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -6 | -7 | -8 | -8 | -9 | -9 | -9 | -8 | -8 |
| Perubahan (%) | -13.63 | -18.45 | -22.62 | -2.36 | -2.42 | 9.20 | 8.43 | 23.93 | 19.31 | 26.73 | 20.84 | 16.17 | 13.92 | 7.41 | 7.04 | 1.25 | 1.23 | -5.18 | -5.47 | |
| % daripada Hasil | -2.08 | -1.77 | -1.48 | -1.17 | -1.13 | -1.08 | -1.15 | -1.21 | -1.48 | -1.73 | -2.11 | -2.45 | -2.89 | -3.34 | -3.81 | -4.35 | -4.39 | -4.50 | -4.38 | -4.17 |
| Pendapatan bersih | -1 | 7 | 8 | 9 | 9 | 10 | 11 | 13 | 13 | 13 | 12 | 11 | 8 | 4 | -38 | -80 | -79 | -81 | -95 | -105 |
| Perubahan (%) | -551.73 | 20.49 | 17.00 | 0.18 | 0.18 | 17.19 | 14.67 | 2.64 | 2.58 | -8.91 | -9.78 | -29.92 | -42.70 | -955.19 | 111.69 | -1.26 | 2.54 | 16.20 | 10.74 | |
| % daripada Hasil | -0.75 | 3.35 | 4.13 | 4.94 | 4.88 | 4.81 | 5.48 | 6.12 | 6.17 | 6.23 | 5.45 | 4.72 | 3.36 | 1.95 | -17.75 | -40.07 | -39.39 | -40.96 | -48.82 | -54.44 |
Source: Capital IQ
