Penyata Pendapatan (TTM)
Baladna Q.P.S.C. 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 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 | 752 | 698 | 691 | 691 | 773 | 830 | 876 | 919 | 986 | 1,001 | 1,018 | 1,050 | 1,057 | 1,115 | 1,135 | 1,143 | 1,145 | 1,163 | 1,193 |
| Perubahan (%) | -7.26 | -0.96 | -0.03 | 11.93 | 7.37 | 5.58 | 4.87 | 7.26 | 1.54 | 1.76 | 3.07 | 0.68 | 5.52 | 1.76 | 0.74 | 0.18 | 1.55 | 2.59 | |
| % 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 | 566 | 516 | 513 | 526 | 629 | 693 | 750 | 787 | 845 | 861 | 875 | 897 | 925 | 961 | 962 | 958 | 930 | 932 | 954 |
| Perubahan (%) | -8.74 | -0.64 | 2.52 | 19.54 | 10.23 | 8.21 | 4.99 | 7.28 | 1.95 | 1.60 | 2.55 | 3.06 | 3.98 | 0.08 | -0.39 | -2.94 | 0.25 | 2.30 | |
| % daripada Hasil | 75.21 | 74.01 | 74.25 | 76.15 | 81.33 | 83.50 | 85.57 | 85.67 | 85.69 | 86.04 | 85.91 | 85.47 | 87.49 | 86.22 | 84.79 | 83.84 | 81.22 | 80.18 | 79.96 |
| Keuntungan Operasi Kasar | 186 | 181 | 178 | 165 | 144 | 137 | 126 | 132 | 141 | 140 | 144 | 152 | 132 | 154 | 173 | 185 | 215 | 230 | 239 |
| Perubahan (%) | -2.78 | -1.87 | -7.40 | -12.37 | -5.09 | -7.72 | 4.16 | 7.09 | -0.93 | 2.74 | 6.24 | -13.34 | 16.29 | 12.29 | 7.08 | 16.39 | 7.18 | 3.75 | |
| % daripada Hasil | 24.79 | 25.99 | 25.75 | 23.85 | 18.67 | 16.50 | 14.43 | 14.33 | 14.31 | 13.96 | 14.09 | 14.53 | 12.51 | 13.78 | 15.21 | 16.16 | 18.78 | 19.82 | 20.04 |
| SG&A | 198 | 160 | 155 | 152 | 165 | 170 | 175 | 177 | 174 | 168 | 164 | 163 | 162 | 166 | 166 | 166 | 165 | 165 | 165 |
| Perubahan (%) | -18.95 | -3.57 | -2.06 | 8.58 | 3.36 | 3.04 | 1.22 | -2.11 | -3.12 | -2.43 | -0.88 | -0.22 | 2.54 | -0.30 | -0.26 | -0.14 | -0.16 | 0.15 | |
| % daripada Hasil | 26.33 | 23.01 | 22.40 | 21.95 | 21.29 | 20.49 | 20.00 | 19.30 | 17.62 | 16.81 | 16.12 | 15.50 | 15.36 | 14.93 | 14.63 | 14.48 | 14.43 | 14.19 | 13.85 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 605 | 546 | 543 | 558 | 665 | 738 | 803 | 845 | 901 | 911 | 921 | 942 | 969 | 1,012 | 1,014 | 1,011 | 985 | 993 | 1,020 |
| Perubahan (%) | -9.72 | -0.69 | 2.84 | 19.25 | 10.92 | 8.79 | 5.20 | 6.64 | 1.18 | 1.07 | 2.27 | 2.91 | 4.40 | 0.16 | -0.30 | -2.58 | 0.84 | 2.73 | |
| % daripada Hasil | 80.45 | 78.32 | 78.54 | 80.79 | 86.08 | 88.92 | 91.62 | 91.91 | 91.38 | 91.05 | 90.44 | 89.74 | 91.73 | 90.75 | 89.33 | 88.40 | 85.97 | 85.37 | 85.49 |
| Pendapatan operasi | 147 | 151 | 148 | 133 | 108 | 92 | 73 | 74 | 85 | 90 | 97 | 108 | 87 | 103 | 121 | 133 | 161 | 170 | 173 |
| Perubahan (%) | 2.86 | -1.94 | -10.55 | -18.85 | -14.56 | -20.14 | 1.24 | 14.29 | 5.35 | 8.75 | 10.64 | -18.85 | 17.95 | 17.47 | 9.44 | 21.24 | 5.87 | 1.76 | |
| % daripada Hasil | 19.55 | 21.68 | 21.46 | 19.21 | 13.92 | 11.08 | 8.38 | 8.09 | 8.62 | 8.95 | 9.56 | 10.26 | 8.27 | 9.25 | 10.67 | 11.60 | 14.03 | 14.63 | 14.51 |
| Perbelanjaan Faedah | -38 | -38 | -37 | -34 | -38 | -41 | -43 | -50 | -60 | -71 | -82 | -80 | -68 | -60 | -51 | -52 | -61 | -66 | -73 |
| Perubahan (%) | -0.51 | -2.92 | -7.15 | 12.22 | 5.98 | 6.43 | 15.77 | 19.55 | 18.24 | 15.38 | -2.12 | -14.95 | -11.45 | -16.05 | 2.80 | 17.11 | 8.55 | 10.16 | |
| % daripada Hasil | -5.08 | -5.45 | -5.34 | -4.96 | -4.97 | -4.91 | -4.95 | -5.46 | -6.09 | -7.09 | -8.04 | -7.63 | -6.45 | -5.41 | -4.46 | -4.55 | -5.32 | -5.69 | -6.11 |
| Pendapatan bersih | 140 | 145 | 143 | 129 | 134 | 116 | 95 | 88 | 81 | 75 | 75 | 90 | 110 | 138 | 168 | 186 | 185 | 195 | 416 |
| Perubahan (%) | 3.10 | -1.29 | -9.41 | 3.38 | -13.54 | -17.86 | -7.89 | -7.93 | -7.29 | 0.78 | 18.91 | 22.42 | 25.75 | 21.68 | 10.93 | -0.58 | 5.39 | 113.14 | |
| % daripada Hasil | 18.67 | 20.76 | 20.69 | 18.75 | 17.31 | 13.94 | 10.85 | 9.53 | 8.18 | 7.47 | 7.40 | 8.53 | 10.37 | 12.36 | 14.78 | 16.28 | 16.16 | 16.77 | 34.83 |
Source: Capital IQ
