Penyata Pendapatan (TTM)
OLP Modaraba 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 | 1,951 | 1,841 | 1,745 | 1,701 | 1,644 | 1,609 | 1,559 | 1,531 | 1,594 | 1,659 | 1,769 | 1,897 | 1,994 | 2,078 | 2,102 | 2,111 | 2,110 | 2,079 | 2,023 |
| Perubahan (%) | -5.62 | -5.23 | -2.50 | -3.38 | -2.09 | -3.12 | -1.80 | 4.10 | 4.09 | 6.60 | 7.25 | 5.11 | 4.25 | 1.13 | 0.46 | -0.08 | -1.44 | -2.70 | |
| % 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 | 1,152 | 1,114 | 1,092 | 1,072 | 1,008 | 939 | 863 | 803 | 757 | 721 | 710 | 681 | 668 | 648 | 592 | 550 | 520 | 505 | 483 |
| Perubahan (%) | -3.33 | -1.93 | -1.89 | -5.96 | -6.79 | -8.14 | -6.98 | -5.66 | -4.81 | -1.55 | -4.10 | -1.92 | -2.86 | -8.67 | -7.08 | -5.57 | -2.83 | -4.42 | |
| % daripada Hasil | 59.06 | 60.49 | 62.60 | 62.99 | 61.32 | 58.37 | 55.35 | 52.43 | 47.51 | 43.45 | 40.13 | 35.88 | 33.48 | 31.20 | 28.18 | 26.06 | 24.63 | 24.28 | 23.85 |
| Keuntungan Operasi Kasar | 799 | 727 | 653 | 630 | 636 | 670 | 696 | 728 | 837 | 938 | 1,059 | 1,216 | 1,326 | 1,430 | 1,510 | 1,561 | 1,590 | 1,574 | 1,541 |
| Perubahan (%) | -8.92 | -10.29 | -3.53 | 1.00 | 5.36 | 3.92 | 4.62 | 14.87 | 12.14 | 12.86 | 14.86 | 9.05 | 7.82 | 5.57 | 3.41 | 1.86 | -0.99 | -2.14 | |
| % daripada Hasil | 40.94 | 39.51 | 37.40 | 37.01 | 38.68 | 41.63 | 44.65 | 47.57 | 52.49 | 56.55 | 59.87 | 64.12 | 66.52 | 68.80 | 71.82 | 73.94 | 75.37 | 75.72 | 76.15 |
| SG&A | 190 | 192 | 195 | 195 | 200 | 199 | 198 | 206 | 213 | 227 | 239 | 257 | 276 | 288 | 295 | 282 | 278 | 283 | 289 |
| Perubahan (%) | 1.22 | 1.63 | 0.15 | 2.41 | -0.55 | -0.48 | 3.95 | 3.67 | 6.27 | 5.26 | 7.72 | 7.31 | 4.52 | 2.17 | -4.24 | -1.39 | 1.79 | 2.24 | |
| % daripada Hasil | 9.72 | 10.42 | 11.17 | 11.48 | 12.16 | 12.36 | 12.69 | 13.44 | 13.38 | 13.66 | 13.49 | 13.55 | 13.83 | 13.87 | 14.01 | 13.36 | 13.18 | 13.61 | 14.30 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,344 | 1,308 | 1,289 | 1,269 | 1,210 | 1,141 | 1,063 | 1,011 | 973 | 950 | 951 | 945 | 952 | 946 | 898 | 841 | 805 | 798 | 782 |
| Perubahan (%) | -2.68 | -1.40 | -1.56 | -4.64 | -5.74 | -6.79 | -4.94 | -3.75 | -2.35 | 0.09 | -0.64 | 0.78 | -0.62 | -5.12 | -6.36 | -4.20 | -0.93 | -2.02 | |
| % daripada Hasil | 68.87 | 71.01 | 73.89 | 74.60 | 73.63 | 70.88 | 68.20 | 66.02 | 61.03 | 57.26 | 53.76 | 49.80 | 47.75 | 45.52 | 42.71 | 39.81 | 38.17 | 38.37 | 38.63 |
| Pendapatan operasi | 607 | 534 | 456 | 432 | 433 | 469 | 496 | 520 | 621 | 709 | 818 | 952 | 1,042 | 1,132 | 1,204 | 1,271 | 1,305 | 1,282 | 1,242 |
| Perubahan (%) | -12.11 | -14.62 | -5.18 | 0.33 | 8.10 | 5.82 | 4.94 | 19.37 | 14.17 | 15.33 | 16.43 | 9.40 | 8.70 | 6.35 | 5.54 | 2.65 | -1.76 | -3.12 | |
| % daripada Hasil | 31.13 | 28.99 | 26.11 | 25.40 | 26.37 | 29.12 | 31.80 | 33.98 | 38.97 | 42.74 | 46.24 | 50.20 | 52.25 | 54.48 | 57.29 | 60.19 | 61.83 | 61.63 | 61.37 |
| Perbelanjaan Faedah | -509 | -426 | -341 | -298 | -293 | -276 | -303 | -371 | -444 | -575 | -666 | -754 | -839 | -892 | -949 | -1,014 | -1,032 | -1,040 | -974 |
| Perubahan (%) | -16.23 | -20.02 | -12.76 | -1.56 | -5.79 | 9.82 | 22.38 | 19.63 | 29.63 | 15.77 | 13.27 | 11.29 | 6.30 | 6.39 | 6.83 | 1.77 | 0.81 | -6.43 | |
| % daripada Hasil | -26.10 | -23.16 | -19.55 | -17.49 | -17.82 | -17.15 | -19.44 | -24.23 | -27.84 | -34.67 | -37.65 | -39.76 | -42.10 | -42.93 | -45.17 | -48.03 | -48.92 | -50.04 | -48.12 |
| Pendapatan bersih | 133 | 128 | 131 | 153 | 157 | 145 | 136 | 112 | 104 | 116 | 119 | 129 | 144 | 147 | 164 | 158 | 152 | 174 | 179 |
| Perubahan (%) | -3.38 | 1.86 | 16.70 | 3.07 | -7.81 | -6.20 | -17.95 | -6.50 | 11.24 | 2.96 | 7.81 | 12.10 | 2.11 | 11.34 | -3.90 | -3.60 | 14.42 | 3.02 | |
| % daripada Hasil | 6.81 | 6.97 | 7.49 | 8.96 | 9.56 | 9.01 | 8.72 | 7.29 | 6.54 | 6.99 | 6.75 | 6.79 | 7.24 | 7.09 | 7.81 | 7.47 | 7.21 | 8.37 | 8.86 |
Source: Capital IQ
