Penyata Pendapatan (TTM)
Megaworld Corporation 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 | 49,463 | 40,951 | 35,478 | 38,651 | 43,775 | 48,637 | 51,910 | 54,238 | 54,492 | 56,157 | 59,372 | 61,108 | 62,776 | 65,502 | 69,137 | 72,469 | 76,187 | 78,218 | 79,200 | 81,594 |
| Perubahan (%) | -17.21 | -13.37 | 8.94 | 13.26 | 11.11 | 6.73 | 4.49 | 0.47 | 3.06 | 5.72 | 2.92 | 2.73 | 4.34 | 5.55 | 4.82 | 5.13 | 2.67 | 1.26 | 3.02 | |
| % 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 | 18,055 | 14,754 | 12,491 | 14,045 | 16,704 | 17,961 | 19,054 | 19,625 | 19,129 | 20,017 | 20,873 | 21,358 | 21,898 | 23,790 | 25,221 | 26,876 | 28,509 | 28,347 | 28,983 | 29,637 |
| Perubahan (%) | -18.29 | -15.34 | 12.44 | 18.93 | 7.53 | 6.08 | 2.99 | -2.52 | 4.64 | 4.28 | 2.32 | 2.53 | 8.64 | 6.01 | 6.56 | 6.07 | -0.57 | 2.24 | 2.26 | |
| % daripada Hasil | 36.50 | 36.03 | 35.21 | 36.34 | 38.16 | 36.93 | 36.71 | 36.18 | 35.11 | 35.65 | 35.16 | 34.95 | 34.88 | 36.32 | 36.48 | 37.09 | 37.42 | 36.24 | 36.59 | 36.32 |
| Keuntungan Operasi Kasar | 31,407 | 26,197 | 22,987 | 24,607 | 27,071 | 30,676 | 32,856 | 34,614 | 35,362 | 36,140 | 38,499 | 39,750 | 40,878 | 41,711 | 43,916 | 45,593 | 47,679 | 49,871 | 50,218 | 51,957 |
| Perubahan (%) | -16.59 | -12.25 | 7.05 | 10.02 | 13.32 | 7.11 | 5.35 | 2.16 | 2.20 | 6.53 | 3.25 | 2.84 | 2.04 | 5.29 | 3.82 | 4.58 | 4.60 | 0.70 | 3.46 | |
| % daripada Hasil | 63.50 | 63.97 | 64.79 | 63.66 | 61.84 | 63.07 | 63.29 | 63.82 | 64.89 | 64.35 | 64.84 | 65.05 | 65.12 | 63.68 | 63.52 | 62.91 | 62.58 | 63.76 | 63.41 | 63.68 |
| SG&A | 13,263 | 11,909 | 11,190 | 11,663 | 12,103 | 12,894 | 13,096 | 13,229 | 13,480 | 14,610 | 15,371 | 16,145 | 16,540 | 16,973 | 17,336 | 17,973 | 19,190 | 19,876 | 20,556 | 21,472 |
| Perubahan (%) | -10.21 | -6.04 | 4.23 | 3.77 | 6.54 | 1.57 | 1.01 | 1.90 | 8.38 | 5.21 | 5.04 | 2.45 | 2.62 | 2.14 | 3.68 | 6.77 | 3.57 | 3.42 | 4.46 | |
| % daripada Hasil | 26.81 | 29.08 | 31.54 | 30.17 | 27.65 | 26.51 | 25.23 | 24.39 | 24.74 | 26.02 | 25.89 | 26.42 | 26.35 | 25.91 | 25.07 | 24.80 | 25.19 | 25.41 | 25.95 | 26.32 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 31,318 | 26,663 | 23,680 | 25,708 | 28,806 | 30,855 | 32,150 | 32,853 | 32,610 | 34,627 | 36,244 | 37,503 | 38,438 | 40,763 | 42,556 | 44,849 | 47,699 | 48,222 | 49,539 | 51,110 |
| Perubahan (%) | -14.86 | -11.19 | 8.56 | 12.05 | 7.11 | 4.20 | 2.19 | -0.74 | 6.19 | 4.67 | 3.47 | 2.49 | 6.05 | 4.40 | 5.39 | 6.35 | 1.10 | 2.73 | 3.17 | |
| % daripada Hasil | 63.32 | 65.11 | 66.75 | 66.51 | 65.81 | 63.44 | 61.93 | 60.57 | 59.84 | 61.66 | 61.05 | 61.37 | 61.23 | 62.23 | 61.55 | 61.89 | 62.61 | 61.65 | 62.55 | 62.64 |
| Pendapatan operasi | 18,145 | 14,288 | 11,797 | 12,944 | 14,968 | 17,782 | 19,760 | 21,385 | 21,882 | 21,530 | 23,128 | 23,605 | 24,338 | 24,738 | 26,581 | 27,619 | 28,488 | 29,995 | 29,662 | 30,484 |
| Perubahan (%) | -21.25 | -17.43 | 9.72 | 15.64 | 18.80 | 11.12 | 8.22 | 2.32 | -1.61 | 7.42 | 2.06 | 3.10 | 1.64 | 7.45 | 3.91 | 3.15 | 5.29 | -1.11 | 2.77 | |
| % daripada Hasil | 36.68 | 34.89 | 33.25 | 33.49 | 34.19 | 36.56 | 38.07 | 39.43 | 40.16 | 38.34 | 38.95 | 38.63 | 38.77 | 37.77 | 38.45 | 38.11 | 37.39 | 38.35 | 37.45 | 37.36 |
| Perbelanjaan Faedah | -1,497 | -1,582 | -1,724 | -1,756 | -1,911 | -1,913 | -3,580 | -5,525 | -6,236 | -2,233 | -2,323 | -1,269 | -533 | -2,622 | -3,647 | -3,323 | -3,710 | -3,010 | -2,770 | -1,100 |
| Perubahan (%) | 5.66 | 8.97 | 1.83 | 8.87 | 0.06 | 87.19 | 54.32 | 12.87 | -64.19 | 4.02 | -45.35 | -58.00 | 391.72 | 39.12 | -8.88 | 11.63 | -18.87 | -7.98 | -60.29 | |
| % daripada Hasil | -3.03 | -3.86 | -4.86 | -4.54 | -4.37 | -3.93 | -6.90 | -10.19 | -11.44 | -3.98 | -3.91 | -2.08 | -0.85 | -4.00 | -5.28 | -4.59 | -4.87 | -3.85 | -3.50 | -1.35 |
| Pendapatan bersih | 12,551 | 9,886 | 8,741 | 9,488 | 10,629 | 13,434 | 14,141 | 14,311 | 13,671 | 13,455 | 14,471 | 15,448 | 17,082 | 17,345 | 17,664 | 18,021 | 19,051 | 18,749 | 19,440 | 20,893 |
| Perubahan (%) | -21.23 | -11.58 | 8.54 | 12.02 | 26.40 | 5.26 | 1.21 | -4.47 | -1.58 | 7.55 | 6.75 | 10.58 | 1.54 | 1.84 | 2.02 | 5.72 | -1.59 | 3.68 | 7.48 | |
| % daripada Hasil | 25.37 | 24.14 | 24.64 | 24.55 | 24.28 | 27.62 | 27.24 | 26.39 | 25.09 | 23.96 | 24.37 | 25.28 | 27.21 | 26.48 | 25.55 | 24.87 | 25.01 | 23.97 | 24.55 | 25.61 |
Source: Capital IQ
