HALEON Penyata Pendapatan - TTM - Haleon Pakistan Limited

Penyata Pendapatan (TTM)

Haleon Pakistan 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	18,994	19,846	20,773	22,561	23,359	24,163	26,055	26,455	26,969	27,507	28,201	28,955	30,415	31,610	31,742	33,706	35,407	37,206	39,282	41,075
Perubahan (%)		4.49	4.67	8.61	3.54	3.44	7.83	1.53	1.94	2.00	2.52	2.68	5.04	3.93	0.42	6.19	5.05	5.08	5.58	4.56
% 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	13,799	14,500	15,315	16,364	17,013	17,441	18,919	20,077	21,723	22,726	23,699	24,430	24,675	25,210	24,808	24,692	24,302	24,366	25,199	25,620
Perubahan (%)		5.08	5.62	6.85	3.96	2.52	8.47	6.12	8.20	4.62	4.28	3.09	1.00	2.17	-1.60	-0.47	-1.58	0.26	3.42	1.67
% daripada Hasil	72.65	73.06	73.72	72.54	72.83	72.18	72.61	75.89	80.55	82.62	84.04	84.37	81.13	79.76	78.15	73.26	68.64	65.49	64.15	62.37

Keuntungan Operasi Kasar	5,195	5,346	5,458	6,196	6,346	6,722	7,136	6,377	5,245	4,781	4,502	4,525	5,740	6,399	6,934	9,015	11,105	12,840	14,083	15,455
Perubahan (%)		2.90	2.10	13.52	2.42	5.92	6.17	-10.64	-17.75	-8.85	-5.85	0.52	26.85	11.49	8.36	30.00	23.19	15.63	9.68	9.74
% daripada Hasil	27.35	26.94	26.28	27.46	27.17	27.82	27.39	24.11	19.45	17.38	15.96	15.63	18.87	20.24	21.85	26.74	31.36	34.51	35.85	37.63

SG&A	3,151	3,372	3,107	3,466	3,579	3,674	4,088	4,087	3,909	3,696	3,683	3,784	4,143	4,630	4,708	4,898	5,214	5,471	5,623	6,212
Perubahan (%)		7.02	-7.87	11.55	3.28	2.64	11.27	-0.02	-4.36	-5.45	-0.34	2.75	9.49	11.74	1.69	4.03	6.45	4.93	2.78	10.48
% daripada Hasil	16.59	16.99	14.96	15.36	15.32	15.20	15.69	15.45	14.49	13.44	13.06	13.07	13.62	14.65	14.83	14.53	14.73	14.70	14.31	15.12

R&D
Perubahan (%)
% daripada Hasil

OpEx	17,071	18,013	18,476	19,990	20,617	21,211	23,136	24,216	25,592	26,470	27,331	28,260	28,741	29,965	29,674	29,906	30,028	30,428	31,457	32,594
Perubahan (%)		5.52	2.57	8.19	3.13	2.88	9.08	4.67	5.68	3.43	3.25	3.40	1.70	4.26	-0.97	0.78	0.41	1.33	3.38	3.62
% daripada Hasil	89.87	90.77	88.94	88.61	88.26	87.78	88.80	91.54	94.90	96.23	96.92	97.60	94.49	94.80	93.48	88.73	84.81	81.78	80.08	79.35

Pendapatan operasi	1,923	1,833	2,297	2,570	2,742	2,952	2,919	2,238	1,377	1,037	870	696	1,675	1,645	2,069	3,800	5,379	6,778	7,825	8,481
Perubahan (%)		-4.71	25.31	11.92	6.69	7.65	-1.12	-23.32	-38.50	-24.67	-16.15	-20.00	140.72	-1.78	25.78	83.68	41.56	25.99	15.46	8.38
% daripada Hasil	10.13	9.23	11.06	11.39	11.74	12.22	11.20	8.46	5.10	3.77	3.08	2.40	5.51	5.20	6.52	11.27	15.19	18.22	19.92	20.65

Perbelanjaan Faedah	-13	-27	-12			-0	-62	0	-332	-6	-171	-19		-36		-46		-49	-53	-51
Perubahan (%)		104.85	-54.49				39,117.61	-100.00	-∞	-98.30	2,923.89	-89.13							8.16	-4.61
% daripada Hasil	-0.07	-0.14	-0.06			-0.00	-0.24	0.00	-1.23	-0.02	-0.61	-0.06		-0.11		-0.14		-0.13	-0.14	-0.12

Pendapatan bersih	1,349	1,262	1,576	1,857	1,925	2,134	2,076	1,133	424	325	72	361	1,021	996	1,342	2,555	3,571	4,578	5,277	5,676
Perubahan (%)		-6.43	24.91	17.81	3.66	10.87	-2.74	-45.43	-62.59	-23.21	-77.89	401.99	182.59	-2.46	34.77	90.45	39.74	28.22	15.25	7.58
% daripada Hasil	7.10	6.36	7.59	8.23	8.24	8.83	7.97	4.28	1.57	1.18	0.26	1.25	3.36	3.15	4.23	7.58	10.08	12.31	13.43	13.82

Source: Capital IQ

Haleon Pakistan Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)