PABC Penyata Pendapatan - TTM - Pakistan Aluminium Beverage Cans Limited

Penyata Pendapatan (TTM)

Pakistan Aluminium Beverage Cans 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 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	5,084	5,865	6,642	6,880	7,230	7,938	9,913	12,333	14,153	16,709	18,764	19,843	19,736	19,164	20,350	20,705	23,068	23,109	24,877
Perubahan (%)		15.37	13.24	3.59	5.08	9.79	24.88	24.41	14.76	18.06	12.30	5.75	-0.54	-2.90	6.19	1.74	11.41	0.18	7.65
% 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	3,551	4,006	4,315	4,315	4,670	5,118	6,384	8,079	9,534	10,909	12,057	12,450	12,110	12,198	12,771	12,956	14,651	14,633	16,093
Perubahan (%)		12.82	7.70	0.01	8.22	9.59	24.74	26.55	18.01	14.42	10.53	3.25	-2.73	0.73	4.69	1.45	13.08	-0.12	9.98
% daripada Hasil	69.85	68.31	64.97	62.72	64.59	64.47	64.40	65.51	67.37	65.29	64.26	62.74	61.36	63.65	62.76	62.58	63.51	63.32	64.69

Keuntungan Operasi Kasar	1,533	1,859	2,327	2,565	2,560	2,820	3,529	4,254	4,619	5,800	6,706	7,393	7,626	6,966	7,579	7,748	8,417	8,476	8,784
Perubahan (%)		21.27	25.17	10.24	-0.19	10.16	25.13	20.54	8.58	25.58	15.62	10.24	3.15	-8.66	8.81	2.23	8.63	0.71	3.63
% daripada Hasil	30.15	31.69	35.03	37.28	35.41	35.53	35.60	34.49	32.63	34.71	35.74	37.26	38.64	36.35	37.24	37.42	36.49	36.68	35.31

SG&A	261	270	286	318	319	384	442	620	866	960	1,542	1,705	1,371	1,446	1,079	1,377	2,225	2,340	2,627
Perubahan (%)		3.44	5.92	11.26	0.31	20.38	15.18	40.10	39.74	10.89	60.59	10.55	-19.57	5.43	-25.35	27.55	61.62	5.19	12.26
% daripada Hasil	5.13	4.60	4.30	4.62	4.41	4.84	4.46	5.02	6.12	5.75	8.22	8.59	6.95	7.54	5.30	6.65	9.64	10.13	10.56

R&D
Perubahan (%)
% daripada Hasil

OpEx	3,857	4,344	4,861	4,961	5,419	5,904	7,184	8,992	10,400	12,120	13,633	14,067	13,784	13,561	13,536	13,644	16,876	16,650	18,475
Perubahan (%)		12.62	11.91	2.05	9.24	8.95	21.67	25.17	15.66	16.54	12.48	3.18	-2.01	-1.62	-0.19	0.80	23.69	-1.34	10.96
% daripada Hasil	75.87	74.07	73.20	72.11	74.95	74.38	72.47	72.91	73.48	72.54	72.66	70.89	69.84	70.76	66.51	65.90	73.16	72.05	74.27

Pendapatan operasi	1,227	1,521	1,780	1,919	1,811	2,034	2,729	3,341	3,753	4,589	5,130	5,775	5,951	5,603	6,815	7,061	6,192	6,460	6,402
Perubahan (%)		24.00	17.03	7.81	-5.64	12.31	34.20	22.41	12.32	22.27	11.80	12.57	3.05	-5.85	21.63	3.61	-12.31	4.33	-0.90
% daripada Hasil	24.13	25.93	26.80	27.89	25.05	25.62	27.53	27.09	26.52	27.46	27.34	29.11	30.16	29.24	33.49	34.10	26.84	27.95	25.73

Perbelanjaan Faedah	-379	-310	-260	-236	-242	-277	-300	-374	-363	-424	-492	-547	-652	-747	-859	-926	-971	-919	-855
Perubahan (%)		-18.31	-16.09	-9.20	2.35	14.70	8.36	24.52	-3.02	17.02	15.94	11.22	19.08	14.71	14.86	7.88	4.86	-5.39	-6.94
% daripada Hasil	-7.46	-5.28	-3.91	-3.43	-3.34	-3.49	-3.03	-3.03	-2.56	-2.54	-2.62	-2.76	-3.30	-3.90	-4.22	-4.47	-4.21	-3.98	-3.44

Pendapatan bersih	611	969	1,302	1,484	1,577	1,775	2,354	2,850	2,703	3,435	3,840	4,432	5,018	4,578	5,068	5,292	6,104	6,478	7,231
Perubahan (%)		58.68	34.39	13.95	6.25	12.58	32.62	21.09	-5.18	27.09	11.80	15.41	13.22	-8.76	10.70	4.41	15.35	6.13	11.61
% daripada Hasil	12.01	16.52	19.61	21.57	21.81	22.36	23.74	23.11	19.10	20.56	20.47	22.33	25.42	23.89	24.90	25.56	26.46	28.03	29.07

Source: Capital IQ

Pakistan Aluminium Beverage Cans Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)