Penyata Pendapatan (TTM)
Amica S.A. 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 | 2,936 | 3,069 | 3,196 | 3,373 | 3,357 | 3,434 | 3,480 | 3,503 | 3,499 | 3,415 | 3,288 | 3,208 | 3,052 | 2,838 | 2,750 | 2,651 | 2,610 | 2,574 | 2,512 |
| Perubahan (%) | 4.54 | 4.14 | 5.56 | -0.50 | 2.30 | 1.35 | 0.65 | -0.12 | -2.39 | -3.71 | -2.44 | -4.86 | -7.02 | -3.11 | -3.58 | -1.57 | -1.38 | -2.39 | |
| % 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 | 2,155 | 2,238 | 2,332 | 2,482 | 2,508 | 2,606 | 2,681 | 2,736 | 2,741 | 2,670 | 2,539 | 2,426 | 2,267 | 2,083 | 2,015 | 1,935 | 1,907 | 1,880 | 1,841 |
| Perubahan (%) | 3.88 | 4.20 | 6.41 | 1.04 | 3.94 | 2.85 | 2.06 | 0.18 | -2.56 | -4.93 | -4.44 | -6.54 | -8.13 | -3.26 | -3.99 | -1.44 | -1.43 | -2.05 | |
| % daripada Hasil | 73.40 | 72.94 | 72.98 | 73.57 | 74.70 | 75.90 | 77.02 | 78.10 | 78.33 | 78.20 | 77.21 | 75.62 | 74.28 | 73.40 | 73.28 | 72.97 | 73.07 | 73.03 | 73.29 |
| Keuntungan Operasi Kasar | 781 | 830 | 864 | 892 | 849 | 828 | 800 | 767 | 758 | 744 | 749 | 782 | 785 | 755 | 735 | 717 | 703 | 694 | 671 |
| Perubahan (%) | 6.35 | 3.99 | 3.27 | -4.78 | -2.54 | -3.37 | -4.06 | -1.19 | -1.78 | 0.66 | 4.36 | 0.37 | -3.82 | -2.70 | -2.45 | -1.93 | -1.24 | -3.31 | |
| % daripada Hasil | 26.60 | 27.06 | 27.02 | 26.43 | 25.30 | 24.10 | 22.98 | 21.90 | 21.67 | 21.80 | 22.79 | 24.38 | 25.72 | 26.60 | 26.72 | 27.03 | 26.93 | 26.97 | 26.71 |
| SG&A | 590 | 608 | 621 | 648 | 654 | 680 | 688 | 705 | 725 | 735 | 732 | 725 | 710 | 677 | 666 | 661 | 655 | 648 | 631 |
| Perubahan (%) | 3.09 | 2.24 | 4.31 | 0.89 | 4.07 | 1.03 | 2.57 | 2.78 | 1.39 | -0.39 | -0.97 | -2.04 | -4.72 | -1.57 | -0.81 | -0.80 | -1.04 | -2.74 | |
| % daripada Hasil | 20.08 | 19.80 | 19.44 | 19.21 | 19.48 | 19.82 | 19.75 | 20.13 | 20.72 | 21.52 | 22.26 | 22.60 | 23.26 | 23.84 | 24.22 | 24.92 | 25.11 | 25.20 | 25.11 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,752 | 2,872 | 2,980 | 3,154 | 3,188 | 3,288 | 3,370 | 3,441 | 3,465 | 3,397 | 3,262 | 3,144 | 2,968 | 2,754 | 2,675 | 2,588 | 2,555 | 2,525 | 2,469 |
| Perubahan (%) | 4.39 | 3.74 | 5.85 | 1.08 | 3.13 | 2.50 | 2.09 | 0.69 | -1.95 | -3.96 | -3.63 | -5.58 | -7.24 | -2.85 | -3.24 | -1.28 | -1.19 | -2.22 | |
| % daripada Hasil | 93.73 | 93.60 | 93.23 | 93.50 | 94.98 | 95.75 | 96.84 | 98.23 | 99.03 | 99.48 | 99.22 | 98.00 | 97.25 | 97.03 | 97.28 | 97.62 | 97.91 | 98.10 | 98.27 |
| Pendapatan operasi | 184 | 196 | 216 | 219 | 169 | 146 | 110 | 62 | 34 | 18 | 26 | 64 | 84 | 84 | 75 | 63 | 54 | 49 | 44 |
| Perubahan (%) | 6.79 | 10.03 | 1.48 | -23.15 | -13.46 | -24.67 | -43.59 | -45.16 | -47.35 | 43.58 | 149.42 | 30.73 | 0.72 | -11.49 | -15.66 | -13.49 | -10.09 | -11.22 | |
| % daripada Hasil | 6.27 | 6.40 | 6.77 | 6.50 | 5.02 | 4.25 | 3.16 | 1.77 | 0.97 | 0.52 | 0.78 | 2.00 | 2.75 | 2.97 | 2.72 | 2.38 | 2.09 | 1.90 | 1.73 |
| Perbelanjaan Faedah | -10 | -8 | -7 | -10 | -8 | -7 | -15 | -19 | -25 | -18 | -19 | -24 | -26 | -22 | -21 | -19 | -18 | -18 | -17 |
| Perubahan (%) | -22.86 | -18.52 | 53.03 | -18.81 | -10.98 | 104.11 | 24.83 | 35.48 | -28.17 | 6.08 | 22.40 | 9.79 | -15.89 | -1.38 | -9.35 | -9.28 | -0.57 | -2.86 | |
| % daripada Hasil | -0.36 | -0.26 | -0.21 | -0.30 | -0.24 | -0.21 | -0.43 | -0.53 | -0.72 | -0.53 | -0.58 | -0.73 | -0.85 | -0.76 | -0.78 | -0.73 | -0.67 | -0.68 | -0.68 |
| Pendapatan bersih | 141 | 151 | 169 | 166 | 127 | 112 | 80 | 52 | 21 | -8 | -12 | -8 | 2 | -4 | -0 | -1 | -8 | 13 | 3 |
| Perubahan (%) | 6.81 | 11.95 | -1.30 | -23.62 | -12.12 | -27.93 | -35.16 | -59.39 | -138.21 | 44.44 | -30.77 | -123.46 | -310.53 | -90.00 | 175.00 | 627.27 | -265.00 | -74.24 | |
| % daripada Hasil | 4.80 | 4.91 | 5.28 | 4.93 | 3.79 | 3.25 | 2.31 | 1.49 | 0.61 | -0.24 | -0.36 | -0.25 | 0.06 | -0.14 | -0.01 | -0.04 | -0.31 | 0.51 | 0.14 |
Source: Capital IQ
