Penyata Pendapatan (TTM)
IMC 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 165 | 161 | 169 | 166 | 158 | 182 | 161 | 141 | 133 | 114 | 118 | 141 | 151 | 139 | 157 | 176 | 181 | 211 | 203 | 187 |
| Perubahan (%) | -1.99 | 4.96 | -1.80 | -5.03 | 15.01 | -11.34 | -12.20 | -5.90 | -14.32 | 3.50 | 19.86 | 6.73 | -7.64 | 12.36 | 12.21 | 3.20 | 16.44 | -3.90 | -7.94 | |
| % 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 | 91 | 82 | 84 | 50 | 46 | 70 | 58 | 90 | 80 | 61 | 59 | 93 | 119 | 118 | 131 | 127 | 96 | 102 | 96 | 63 |
| Perubahan (%) | -9.81 | 1.97 | -40.63 | -6.96 | 52.45 | -17.36 | 54.79 | -11.48 | -23.81 | -3.19 | 57.66 | 28.18 | -1.06 | 11.14 | -2.63 | -24.51 | 6.56 | -6.39 | -34.35 | |
| % daripada Hasil | 55.22 | 50.82 | 49.37 | 29.85 | 29.24 | 38.76 | 36.13 | 63.70 | 59.92 | 53.28 | 49.84 | 65.55 | 78.73 | 84.33 | 83.41 | 72.38 | 52.94 | 48.45 | 47.20 | 33.66 |
| Keuntungan Operasi Kasar | 74 | 79 | 86 | 117 | 112 | 111 | 103 | 51 | 53 | 53 | 59 | 49 | 32 | 22 | 26 | 49 | 85 | 109 | 107 | 124 |
| Perubahan (%) | 7.65 | 8.06 | 36.06 | -4.21 | -0.46 | -7.53 | -50.09 | 3.89 | -0.14 | 11.13 | -17.70 | -34.09 | -31.97 | 18.96 | 86.83 | 75.84 | 27.56 | -1.56 | 15.66 | |
| % daripada Hasil | 44.78 | 49.18 | 50.63 | 70.15 | 70.76 | 61.24 | 63.87 | 36.30 | 40.08 | 46.72 | 50.16 | 34.45 | 21.27 | 15.67 | 16.59 | 27.62 | 47.06 | 51.55 | 52.80 | 66.34 |
| SG&A | 31 | 27 | 26 | 23 | 24 | 28 | 26 | 25 | 32 | 36 | 40 | 43 | 36 | 34 | 35 | 40 | 41 | 43 | 38 | 32 |
| Perubahan (%) | -13.15 | -4.86 | -8.60 | 2.43 | 14.97 | -5.15 | -3.58 | 25.82 | 12.25 | 11.92 | 8.31 | -15.41 | -8.14 | 4.40 | 14.43 | 1.15 | 6.14 | -10.74 | -16.75 | |
| % daripada Hasil | 18.82 | 16.67 | 15.11 | 14.07 | 15.17 | 15.17 | 16.22 | 17.82 | 23.82 | 31.21 | 33.75 | 30.50 | 24.17 | 24.04 | 22.34 | 22.78 | 22.33 | 20.35 | 18.90 | 17.09 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 124 | 110 | 111 | 72 | 72 | 99 | 86 | 120 | 112 | 97 | 99 | 135 | 155 | 154 | 169 | 171 | 140 | 145 | 133 | 93 |
| Perubahan (%) | -10.87 | 0.42 | -35.09 | 0.42 | 37.25 | -13.56 | 39.91 | -6.81 | -13.31 | 1.75 | 36.83 | 14.82 | -0.58 | 9.65 | 1.37 | -18.08 | 3.04 | -8.31 | -29.66 | |
| % daripada Hasil | 75.24 | 68.42 | 65.46 | 43.27 | 45.76 | 54.60 | 53.23 | 84.83 | 84.01 | 85.00 | 83.57 | 95.40 | 102.63 | 110.47 | 107.81 | 97.39 | 77.31 | 68.41 | 65.27 | 49.87 |
| Pendapatan operasi | 41 | 51 | 59 | 94 | 86 | 82 | 75 | 21 | 21 | 17 | 19 | 7 | -4 | -15 | -12 | 5 | 41 | 67 | 71 | 94 |
| Perubahan (%) | 24.98 | 14.82 | 61.29 | -9.19 | -3.74 | -8.66 | -71.51 | -0.81 | -19.66 | 13.40 | -66.44 | -161.02 | 267.65 | -16.21 | -137.49 | 797.78 | 62.10 | 5.64 | 32.88 | |
| % daripada Hasil | 24.76 | 31.58 | 34.54 | 56.73 | 54.24 | 45.40 | 46.77 | 15.17 | 15.99 | 15.00 | 16.43 | 4.60 | -2.63 | -10.47 | -7.81 | 2.61 | 22.69 | 31.59 | 34.73 | 50.13 |
| Perbelanjaan Faedah | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 |
| Perubahan (%) | -22.12 | -5.46 | -27.06 | -5.89 | -21.23 | -3.86 | -5.98 | 2.76 | 12.55 | 15.64 | 32.81 | -14.99 | 17.03 | 11.52 | -3.87 | 1.95 | 16.26 | -16.45 | -18.53 | |
| % daripada Hasil | -2.01 | -1.60 | -1.44 | -1.07 | -1.06 | -0.73 | -0.79 | -0.84 | -0.92 | -1.21 | -1.35 | -1.50 | -1.19 | -1.51 | -1.50 | -1.29 | -1.27 | -1.27 | -1.10 | -0.98 |
| Pendapatan bersih | 22 | 32 | 48 | 82 | 82 | 80 | 67 | 13 | 1 | -1 | 6 | -6 | -8 | -21 | -21 | -6 | 29 | 55 | 60 | 85 |
| Perubahan (%) | 42.62 | 50.94 | 71.61 | -0.64 | -2.82 | -15.24 | -80.19 | -94.37 | -227.26 | -694.04 | -203.85 | 30.93 | 169.34 | -1.27 | -72.95 | -616.06 | 91.31 | 9.25 | 41.35 | |
| % daripada Hasil | 13.54 | 19.70 | 28.32 | 49.50 | 51.79 | 43.76 | 41.83 | 9.44 | 0.57 | -0.84 | 4.82 | -4.17 | -5.12 | -14.93 | -13.12 | -3.16 | 15.81 | 25.98 | 29.54 | 45.35 |
Source: Capital IQ
