Penyata Pendapatan (TTM)
LPP SA 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.
|
2021 01-31 |
2021 04-30 |
2021 07-30 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7,848 | 8,485 | 9,346 | 10,034 | 11,339 | 12,558 | 13,908 | 15,141 | 15,926 | 16,532 | 16,767 | 16,750 | 17,406 | 18,073 | 18,502 | 19,364 | 20,194 | 20,842 |
| Perubahan (%) | 8.11 | 10.15 | 7.36 | 13.00 | 10.75 | 10.75 | 8.86 | 5.19 | 3.80 | 1.42 | -0.10 | 3.92 | 3.83 | 2.37 | 4.66 | 4.29 | 3.21 | |
| % 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 |
| Kos jualan | 3,764 | 3,978 | 4,352 | 4,481 | 4,965 | 5,627 | 6,222 | 7,263 | 7,913 | 8,142 | 8,557 | 8,249 | 8,440 | 8,670 | 8,664 | 9,095 | 9,475 | 9,691 |
| Perubahan (%) | 5.67 | 9.40 | 2.96 | 10.80 | 13.33 | 10.57 | 16.74 | 8.95 | 2.89 | 5.10 | -3.60 | 2.31 | 2.73 | -0.07 | 4.97 | 4.18 | 2.28 | |
| % daripada Hasil | 47.96 | 46.88 | 46.56 | 44.66 | 43.79 | 44.81 | 44.73 | 47.97 | 49.69 | 49.25 | 51.04 | 49.25 | 48.49 | 47.97 | 46.83 | 46.97 | 46.92 | 46.50 |
| Keuntungan Operasi Kasar | 4,084 | 4,507 | 4,994 | 5,553 | 6,374 | 6,931 | 7,687 | 7,878 | 8,013 | 8,389 | 8,209 | 8,501 | 8,966 | 9,403 | 9,838 | 10,270 | 10,719 | 11,151 |
| Perubahan (%) | 10.36 | 10.80 | 11.20 | 14.78 | 8.74 | 10.90 | 2.49 | 1.72 | 4.70 | -2.15 | 3.55 | 5.47 | 4.87 | 4.63 | 4.38 | 4.38 | 4.03 | |
| % daripada Hasil | 52.04 | 53.12 | 53.44 | 55.34 | 56.21 | 55.19 | 55.27 | 52.03 | 50.31 | 50.75 | 48.96 | 50.75 | 51.51 | 52.03 | 53.17 | 53.03 | 53.08 | 53.50 |
| SG&A | 3,848 | 4,074 | 4,276 | 4,453 | 5,058 | 5,434 | 6,073 | 6,672 | 6,702 | 6,832 | 6,603 | 6,392 | 6,565 | 6,841 | 7,270 | 7,766 | 8,259 | 8,615 |
| Perubahan (%) | 5.90 | 4.95 | 4.13 | 13.59 | 7.43 | 11.76 | 9.86 | 0.46 | 1.93 | -3.35 | -3.20 | 2.71 | 4.20 | 6.27 | 6.82 | 6.35 | 4.31 | |
| % daripada Hasil | 49.03 | 48.02 | 45.76 | 44.38 | 44.61 | 43.27 | 43.67 | 44.07 | 42.08 | 41.33 | 39.38 | 38.16 | 37.72 | 37.85 | 39.29 | 40.10 | 40.90 | 41.33 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 7,711 | 8,149 | 8,744 | 8,932 | 10,025 | 11,053 | 12,308 | 13,999 | 14,800 | 15,105 | 15,310 | 14,799 | 15,013 | 15,501 | 16,080 | 17,005 | 17,711 | 18,305 |
| Perubahan (%) | 5.68 | 7.30 | 2.14 | 12.24 | 10.26 | 11.36 | 13.73 | 5.72 | 2.06 | 1.36 | -3.34 | 1.44 | 3.25 | 3.73 | 5.75 | 4.15 | 3.35 | |
| % daripada Hasil | 98.26 | 96.05 | 93.57 | 89.02 | 88.41 | 88.02 | 88.50 | 92.46 | 92.93 | 91.37 | 91.31 | 88.35 | 86.25 | 85.77 | 86.91 | 87.81 | 87.70 | 87.83 |
| Pendapatan operasi | 137 | 335 | 601 | 1,102 | 1,314 | 1,505 | 1,600 | 1,142 | 1,126 | 1,427 | 1,457 | 1,951 | 2,393 | 2,572 | 2,423 | 2,360 | 2,483 | 2,537 |
| Perubahan (%) | 145.18 | 79.31 | 83.31 | 19.24 | 14.50 | 6.32 | -28.62 | -1.38 | 26.73 | 2.08 | 33.90 | 22.68 | 7.48 | -5.81 | -2.60 | 5.23 | 2.17 | |
| % daripada Hasil | 1.74 | 3.95 | 6.43 | 10.98 | 11.59 | 11.98 | 11.50 | 7.54 | 7.07 | 8.63 | 8.69 | 11.65 | 13.75 | 14.23 | 13.09 | 12.19 | 12.30 | 12.17 |
| Perbelanjaan Faedah | -157 | -143 | -128 | -119 | -113 | -118 | -137 | -169 | -216 | -241 | -249 | -236 | -207 | -197 | -190 | -195 | -213 | -247 |
| Perubahan (%) | -8.74 | -10.51 | -7.01 | -5.21 | 4.25 | 16.77 | 23.18 | 27.60 | 11.50 | 3.61 | -5.45 | -12.21 | -4.83 | -3.45 | 2.63 | 9.12 | 15.96 | |
| % daripada Hasil | -2.00 | -1.69 | -1.37 | -1.19 | -1.00 | -0.94 | -0.99 | -1.12 | -1.36 | -1.46 | -1.49 | -1.41 | -1.19 | -1.09 | -1.03 | -1.01 | -1.05 | -1.19 |
| Pendapatan bersih | -190 | 193 | 683 | 1,064 | 954 | 1,200 | 379 | 146 | 487 | 937 | 1,129 | 1,310 | 1,607 | 1,773 | 1,779 | 1,782 | 1,747 | 1,805 |
| Perubahan (%) | -201.72 | 253.21 | 55.73 | -10.37 | 25.85 | -68.45 | -61.30 | 232.22 | 92.45 | 20.53 | 15.99 | 22.72 | 10.33 | 0.34 | 0.17 | -1.97 | 3.32 | |
| % daripada Hasil | -2.42 | 2.28 | 7.31 | 10.60 | 8.41 | 9.56 | 2.72 | 0.97 | 3.06 | 5.67 | 6.73 | 7.82 | 9.23 | 9.81 | 9.62 | 9.20 | 8.65 | 8.66 |
Source: Capital IQ
