Penyata Pendapatan (TTM)
Mainfreight 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,203 | 3,373 | 3,544 | 3,877 | 4,209 | 4,714 | 5,218 | 5,583 | 5,947 | 5,811 | 5,676 | 5,352 | 5,027 | 4,873 | 4,718 | 4,816 | 4,915 | 5,076 | 5,236 |
| Perubahan (%) | 5.32 | 5.05 | 9.39 | 8.58 | 11.98 | 10.70 | 6.98 | 6.53 | -2.28 | -2.34 | -5.71 | -6.06 | -3.08 | -3.18 | 2.09 | 2.05 | 3.27 | 3.17 | |
| % 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 |
| Kos jualan | 2,551 | 2,708 | 2,865 | 3,150 | 3,434 | 3,839 | 4,243 | 4,515 | 4,786 | 4,627 | 4,467 | 4,181 | 3,895 | 3,765 | 3,635 | 3,731 | 3,826 | 3,968 | 4,109 |
| Perubahan (%) | 6.16 | 5.80 | 9.93 | 9.04 | 11.78 | 10.54 | 6.39 | 6.01 | -3.33 | -3.44 | -6.40 | -6.84 | -3.34 | -3.46 | 2.64 | 2.57 | 3.69 | 3.56 | |
| % daripada Hasil | 79.64 | 80.28 | 80.85 | 81.25 | 81.59 | 81.44 | 81.32 | 80.87 | 80.48 | 79.61 | 78.71 | 78.13 | 77.48 | 77.27 | 77.05 | 77.46 | 77.85 | 78.17 | 78.46 |
| Keuntungan Operasi Kasar | 652 | 665 | 679 | 727 | 775 | 875 | 975 | 1,068 | 1,161 | 1,185 | 1,208 | 1,170 | 1,132 | 1,108 | 1,083 | 1,086 | 1,088 | 1,108 | 1,128 |
| Perubahan (%) | 2.04 | 2.00 | 7.10 | 6.63 | 12.89 | 11.42 | 9.55 | 8.72 | 2.03 | 1.99 | -3.15 | -3.26 | -2.17 | -2.22 | 0.25 | 0.25 | 1.81 | 1.78 | |
| % daripada Hasil | 20.36 | 19.72 | 19.15 | 18.75 | 18.41 | 18.56 | 18.68 | 19.13 | 19.52 | 20.39 | 21.29 | 21.87 | 22.52 | 22.73 | 22.95 | 22.54 | 22.15 | 21.83 | 21.54 |
| SG&A | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,955 | 3,001 | 3,048 | 3,283 | 3,519 | 3,981 | 4,444 | 4,723 | 5,002 | 4,854 | 4,706 | 4,432 | 4,158 | 4,043 | 3,928 | 4,034 | 4,141 | 4,289 | 4,438 |
| Perubahan (%) | 1.56 | 1.54 | 7.73 | 7.17 | 13.15 | 11.62 | 6.28 | 5.91 | -2.96 | -3.05 | -5.83 | -6.19 | -2.76 | -2.84 | 2.71 | 2.64 | 3.58 | 3.46 | |
| % daripada Hasil | 92.26 | 88.97 | 86.00 | 84.69 | 83.59 | 84.46 | 85.16 | 84.60 | 84.11 | 83.53 | 82.92 | 82.82 | 82.70 | 82.97 | 83.26 | 83.76 | 84.25 | 84.51 | 84.74 |
| Pendapatan operasi | 248 | 372 | 496 | 593 | 691 | 732 | 774 | 860 | 945 | 957 | 969 | 920 | 870 | 830 | 790 | 782 | 774 | 786 | 799 |
| Perubahan (%) | 50.11 | 33.38 | 19.59 | 16.38 | 6.05 | 5.70 | 11.03 | 9.93 | 1.29 | 1.27 | -5.13 | -5.41 | -4.59 | -4.81 | -1.01 | -1.02 | 1.61 | 1.59 | |
| % daripada Hasil | 7.74 | 11.03 | 14.00 | 15.31 | 16.41 | 15.54 | 14.84 | 15.40 | 15.89 | 16.47 | 17.08 | 17.18 | 17.30 | 17.03 | 16.74 | 16.24 | 15.75 | 15.49 | 15.26 |
| Perbelanjaan Faedah | -23 | -22 | -22 | -21 | -21 | -21 | -21 | -22 | -22 | -24 | -25 | -25 | -26 | -29 | -32 | -39 | -45 | -47 | -49 |
| Perubahan (%) | -1.84 | -1.88 | -2.80 | -2.88 | 0.64 | 0.64 | 3.22 | 3.12 | 5.01 | 4.77 | 2.81 | 2.74 | 11.92 | 10.65 | 19.70 | 16.46 | 4.61 | 4.41 | |
| % daripada Hasil | -0.71 | -0.66 | -0.62 | -0.55 | -0.49 | -0.44 | -0.40 | -0.39 | -0.38 | -0.40 | -0.43 | -0.47 | -0.52 | -0.60 | -0.68 | -0.80 | -0.91 | -0.93 | -0.94 |
| Pendapatan bersih | 173 | 181 | 188 | 217 | 246 | 301 | 355 | 399 | 442 | 434 | 426 | 380 | 334 | 271 | 209 | 204 | 199 | 237 | 274 |
| Perubahan (%) | 4.37 | 4.19 | 15.39 | 13.34 | 22.23 | 18.19 | 12.13 | 10.82 | -1.71 | -1.74 | -10.84 | -12.16 | -18.76 | -23.10 | -2.39 | -2.45 | 19.04 | 16.00 | |
| % daripada Hasil | 5.40 | 5.35 | 5.31 | 5.60 | 5.84 | 6.38 | 6.81 | 7.14 | 7.43 | 7.47 | 7.51 | 7.11 | 6.64 | 5.57 | 4.42 | 4.23 | 4.04 | 4.66 | 5.24 |
Source: Capital IQ
