Penyata Pendapatan (TTM)
SFD 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 183 | 197 | 216 | 223 | 232 | 245 | 251 | 283 | 305 | 325 | 351 | 351 | 350 | 336 | 332 | 337 | 356 | 383 |
| Perubahan (%) | 7.35 | 9.83 | 2.98 | 4.34 | 5.59 | 2.48 | 12.51 | 7.77 | 6.69 | 7.99 | -0.13 | -0.29 | -3.92 | -1.30 | 1.56 | 5.50 | 7.61 | |
| % 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 | 121 | 128 | 138 | 142 | 148 | 159 | 165 | 185 | 198 | 210 | 226 | 226 | 224 | 213 | 211 | 216 | 227 | 246 |
| Perubahan (%) | 5.70 | 7.97 | 2.71 | 4.74 | 7.28 | 3.57 | 11.92 | 7.16 | 6.11 | 7.67 | 0.17 | -0.95 | -4.95 | -1.01 | 2.40 | 5.31 | 8.02 | |
| % daripada Hasil | 65.89 | 64.87 | 63.77 | 63.60 | 63.85 | 64.87 | 65.56 | 65.21 | 64.85 | 64.49 | 64.30 | 64.49 | 64.06 | 63.37 | 63.56 | 64.08 | 63.97 | 64.21 |
| Keuntungan Operasi Kasar | 63 | 69 | 78 | 81 | 84 | 86 | 87 | 98 | 107 | 116 | 125 | 125 | 126 | 123 | 121 | 121 | 128 | 137 |
| Perubahan (%) | 10.54 | 13.28 | 3.46 | 3.64 | 2.60 | 0.47 | 13.65 | 8.90 | 7.77 | 8.57 | -0.67 | 0.92 | -2.08 | -1.81 | 0.11 | 5.85 | 6.87 | |
| % daripada Hasil | 34.11 | 35.13 | 36.23 | 36.40 | 36.15 | 35.13 | 34.44 | 34.79 | 35.15 | 35.51 | 35.70 | 35.51 | 35.94 | 36.63 | 36.44 | 35.92 | 36.03 | 35.79 |
| SG&A | 48 | 52 | 57 | 60 | 64 | 67 | 71 | 78 | 85 | 92 | 99 | 103 | 108 | 115 | 116 | 116 | 118 | 123 |
| Perubahan (%) | 8.24 | 10.36 | 6.27 | 5.44 | 5.76 | 5.36 | 10.48 | 8.97 | 7.91 | 7.62 | 3.79 | 4.49 | 7.26 | 0.83 | -0.10 | 1.84 | 4.10 | |
| % daripada Hasil | 25.94 | 26.16 | 26.28 | 27.12 | 27.41 | 27.45 | 28.23 | 27.71 | 28.02 | 28.34 | 28.24 | 29.35 | 30.76 | 34.34 | 35.08 | 34.50 | 33.31 | 32.22 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 171 | 182 | 198 | 206 | 217 | 231 | 241 | 268 | 289 | 309 | 332 | 336 | 339 | 337 | 336 | 340 | 354 | 377 |
| Perubahan (%) | 6.49 | 8.63 | 3.87 | 5.16 | 6.82 | 4.17 | 11.38 | 7.84 | 6.59 | 7.53 | 1.39 | 0.86 | -0.76 | -0.35 | 1.47 | 3.84 | 6.52 | |
| % daripada Hasil | 93.41 | 92.67 | 91.66 | 92.44 | 93.17 | 94.26 | 95.81 | 94.85 | 94.92 | 94.83 | 94.43 | 95.87 | 96.96 | 100.15 | 101.12 | 101.03 | 99.44 | 98.44 |
| Pendapatan operasi | 12 | 14 | 18 | 17 | 16 | 14 | 11 | 15 | 16 | 17 | 20 | 15 | 11 | -1 | -4 | -3 | 2 | 6 |
| Perubahan (%) | 19.51 | 24.97 | -6.72 | -5.67 | -11.27 | -25.28 | 38.38 | 6.44 | 8.56 | 16.33 | -25.91 | -26.75 | -104.79 | 631.77 | -6.57 | -157.38 | 199.80 | |
| % daripada Hasil | 6.59 | 7.33 | 8.34 | 7.56 | 6.83 | 5.74 | 4.19 | 5.15 | 5.08 | 5.17 | 5.57 | 4.13 | 3.04 | -0.15 | -1.12 | -1.03 | 0.56 | 1.56 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 |
| Perubahan (%) | -19.26 | -10.94 | 4.53 | 12.62 | -7.80 | 11.04 | 39.52 | 64.54 | 64.70 | 31.97 | 9.50 | -0.77 | -21.69 | -5.03 | 7.67 | 2.54 | 6.20 | |
| % daripada Hasil | -0.22 | -0.16 | -0.13 | -0.13 | -0.14 | -0.13 | -0.14 | -0.17 | -0.26 | -0.40 | -0.49 | -0.53 | -0.53 | -0.43 | -0.42 | -0.44 | -0.43 | -0.42 |
| Pendapatan bersih | 10 | 12 | 14 | 13 | 13 | 11 | 8 | 11 | 11 | 13 | 15 | 10 | 7 | -2 | -5 | -5 | -0 | 3 |
| Perubahan (%) | 20.35 | 22.73 | -5.90 | -5.25 | -12.70 | -28.30 | 35.39 | 6.00 | 10.55 | 15.65 | -27.93 | -32.86 | -130.48 | 124.92 | 5.28 | -98.87 | -4,503.17 | |
| % daripada Hasil | 5.23 | 5.86 | 6.55 | 5.98 | 5.43 | 4.49 | 3.14 | 3.78 | 3.72 | 3.85 | 4.13 | 2.98 | 2.01 | -0.64 | -1.45 | -1.50 | -0.02 | 0.66 |
Source: Capital IQ
