Penyata Pendapatan (TTM)
Torpol 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 | 1,527 | 1,392 | 1,363 | 1,294 | 1,179 | 1,121 | 1,110 | 1,093 | 1,081 | 1,085 | 1,089 | 1,049 | 1,026 | 1,092 | 1,140 | 1,224 | 1,325 | 1,458 | 1,583 | 1,753 |
| Perubahan (%) | -8.82 | -2.11 | -5.03 | -8.93 | -4.86 | -0.99 | -1.59 | -1.11 | 0.39 | 0.38 | -3.64 | -2.22 | 6.45 | 4.39 | 7.34 | 8.26 | 10.05 | 8.56 | 10.73 | |
| % 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 | 1,443 | 1,292 | 1,264 | 1,188 | 1,067 | 977 | 951 | 896 | 859 | 826 | 840 | 822 | 820 | 932 | 982 | 1,078 | 1,187 | 1,332 | 1,453 | 1,617 |
| Perubahan (%) | -10.43 | -2.19 | -6.01 | -10.20 | -8.42 | -2.63 | -5.77 | -4.19 | -3.83 | 1.65 | -2.05 | -0.33 | 13.70 | 5.31 | 9.87 | 10.07 | 12.22 | 9.11 | 11.27 | |
| % daripada Hasil | 94.50 | 92.83 | 92.75 | 91.80 | 90.52 | 87.12 | 85.69 | 82.05 | 79.49 | 76.15 | 77.11 | 78.38 | 79.90 | 85.34 | 86.09 | 88.11 | 89.58 | 91.35 | 91.81 | 92.26 |
| Keuntungan Operasi Kasar | 84 | 100 | 99 | 106 | 112 | 144 | 159 | 196 | 222 | 259 | 249 | 227 | 206 | 160 | 159 | 145 | 138 | 126 | 130 | 136 |
| Perubahan (%) | 18.99 | -1.14 | 7.49 | 5.28 | 29.20 | 10.04 | 23.47 | 12.97 | 16.76 | -3.67 | -8.98 | -9.10 | -22.37 | -0.92 | -8.29 | -5.10 | -8.60 | 2.71 | 4.65 | |
| % daripada Hasil | 5.50 | 7.17 | 7.25 | 8.20 | 9.48 | 12.88 | 14.31 | 17.95 | 20.51 | 23.85 | 22.89 | 21.62 | 20.10 | 14.66 | 13.91 | 11.89 | 10.42 | 8.65 | 8.19 | 7.74 |
| SG&A | 36 | 35 | 35 | 36 | 38 | 39 | 39 | 41 | 40 | 38 | 39 | 40 | 42 | 44 | 45 | 45 | 45 | 44 | 47 | 48 |
| Perubahan (%) | -2.74 | -0.93 | 3.22 | 5.65 | 2.27 | 0.71 | 4.13 | -1.60 | -4.49 | 2.97 | 1.43 | 4.26 | 6.07 | 0.99 | 0.31 | -0.28 | -1.42 | 5.83 | 3.23 | |
| % daripada Hasil | 2.36 | 2.52 | 2.55 | 2.77 | 3.22 | 3.46 | 3.52 | 3.72 | 3.71 | 3.53 | 3.62 | 3.81 | 4.06 | 4.04 | 3.91 | 3.66 | 3.37 | 3.02 | 2.94 | 2.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,478 | 1,329 | 1,300 | 1,223 | 1,104 | 1,017 | 991 | 940 | 901 | 863 | 878 | 861 | 861 | 975 | 1,028 | 1,121 | 1,231 | 1,385 | 1,506 | 1,670 |
| Perubahan (%) | -10.13 | -2.13 | -5.94 | -9.74 | -7.88 | -2.52 | -5.14 | -4.16 | -4.27 | 1.72 | -1.90 | 0.06 | 13.23 | 5.42 | 9.06 | 9.74 | 12.52 | 8.74 | 10.92 | |
| % daripada Hasil | 96.83 | 95.43 | 95.42 | 94.51 | 93.67 | 90.69 | 89.30 | 86.07 | 83.41 | 79.53 | 80.60 | 82.05 | 83.96 | 89.31 | 90.19 | 91.63 | 92.88 | 94.97 | 95.13 | 95.30 |
| Pendapatan operasi | 48 | 64 | 62 | 71 | 75 | 104 | 119 | 152 | 179 | 222 | 211 | 188 | 165 | 117 | 112 | 102 | 94 | 73 | 77 | 82 |
| Perubahan (%) | 31.29 | -1.85 | 13.71 | 5.01 | 39.97 | 13.85 | 28.07 | 17.78 | 23.86 | -4.83 | -10.85 | -12.64 | -29.08 | -4.15 | -8.47 | -7.91 | -22.23 | 5.15 | 6.90 | |
| % daripada Hasil | 3.17 | 4.57 | 4.58 | 5.49 | 6.33 | 9.31 | 10.70 | 13.93 | 16.59 | 20.47 | 19.40 | 17.95 | 16.04 | 10.69 | 9.81 | 8.37 | 7.12 | 5.03 | 4.87 | 4.70 |
| Perbelanjaan Faedah | -6 | -6 | -5 | -5 | -4 | -5 | -5 | -6 | -7 | -10 | -10 | -12 | -12 | -8 | -8 | -7 | -6 | -6 | -6 | -6 |
| Perubahan (%) | 2.55 | -15.99 | -0.39 | -25.60 | 23.75 | 3.76 | 18.22 | 17.04 | 36.75 | 8.22 | 13.44 | 4.56 | -31.85 | -1.40 | -20.97 | -7.27 | -1.01 | -0.68 | 0.68 | |
| % daripada Hasil | -0.41 | -0.46 | -0.39 | -0.41 | -0.34 | -0.44 | -0.46 | -0.55 | -0.65 | -0.89 | -0.96 | -1.13 | -1.21 | -0.77 | -0.73 | -0.54 | -0.46 | -0.41 | -0.38 | -0.35 |
| Pendapatan bersih | 33 | 49 | 48 | 55 | 58 | 77 | 91 | 122 | 147 | 184 | 178 | 157 | 139 | 102 | 98 | 90 | 80 | 68 | 67 | 72 |
| Perubahan (%) | 45.98 | -1.26 | 14.43 | 6.14 | 32.28 | 17.86 | 34.39 | 20.33 | 25.13 | -3.19 | -11.96 | -11.23 | -26.73 | -3.61 | -8.59 | -10.35 | -15.64 | -0.90 | 7.69 | |
| % daripada Hasil | 2.18 | 3.49 | 3.52 | 4.24 | 4.94 | 6.87 | 8.18 | 11.17 | 13.60 | 16.95 | 16.34 | 14.93 | 13.56 | 9.33 | 8.62 | 7.34 | 6.08 | 4.66 | 4.25 | 4.13 |
Source: Capital IQ
