Penyata Pendapatan (TTM)
Ooredoo 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 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 | 29,700 | 29,224 | 29,165 | 29,433 | 29,734 | 30,299 | 28,632 | 26,842 | 25,054 | 22,856 | 23,480 | 23,098 | 23,083 | 23,289 | 23,035 | 23,795 | 23,849 | 23,783 | 23,764 | 23,894 |
| Perubahan (%) | -1.60 | -0.20 | 0.92 | 1.02 | 1.90 | -5.50 | -6.25 | -6.66 | -8.77 | 2.73 | -1.63 | -0.07 | 0.89 | -1.09 | 3.30 | 0.23 | -0.28 | -0.08 | 0.55 | |
| % 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 | 5,925 | 15,742 | 16,815 | 21,783 | 24,997 | 16,047 | 15,257 | 14,448 | 13,703 | 13,105 | 13,157 | 13,327 | 13,206 | 13,219 | 13,324 | 13,410 | 13,454 | 13,422 | 13,455 | 13,451 |
| Perubahan (%) | 165.67 | 6.82 | 29.54 | 14.76 | -35.81 | -4.92 | -5.30 | -5.16 | -4.37 | 0.40 | 1.29 | -0.91 | 0.10 | 0.80 | 0.64 | 0.33 | -0.24 | 0.24 | -0.03 | |
| % daripada Hasil | 19.95 | 53.87 | 57.66 | 74.01 | 84.07 | 52.96 | 53.29 | 53.83 | 54.69 | 57.34 | 56.04 | 57.70 | 57.21 | 56.76 | 57.84 | 56.35 | 56.41 | 56.44 | 56.62 | 56.29 |
| Keuntungan Operasi Kasar | 23,775 | 13,482 | 12,350 | 7,651 | 4,737 | 14,252 | 13,375 | 12,393 | 11,351 | 9,752 | 10,323 | 9,771 | 9,877 | 10,070 | 9,710 | 10,385 | 10,395 | 10,361 | 10,310 | 10,443 |
| Perubahan (%) | -43.29 | -8.40 | -38.05 | -38.09 | 200.89 | -6.15 | -7.34 | -8.41 | -14.09 | 5.86 | -5.35 | 1.08 | 1.95 | -3.57 | 6.95 | 0.09 | -0.33 | -0.50 | 1.29 | |
| % daripada Hasil | 80.05 | 46.13 | 42.34 | 25.99 | 15.93 | 47.04 | 46.71 | 46.17 | 45.31 | 42.67 | 43.96 | 42.30 | 42.79 | 43.24 | 42.16 | 43.65 | 43.59 | 43.56 | 43.38 | 43.71 |
| SG&A | 11,222 | 1,097 | -294 | -4,877 | -7,955 | 1,191 | 1,167 | 1,176 | 1,164 | 698 | 672 | 560 | 507 | 432 | 435 | 441 | 443 | 430 | 430 | 437 |
| Perubahan (%) | -90.23 | -126.78 | 1,561.06 | 63.12 | -114.97 | -2.03 | 0.77 | -0.96 | -40.09 | -3.71 | -16.61 | -9.47 | -14.78 | 0.72 | 1.21 | 0.66 | -2.94 | -0.15 | 1.79 | |
| % daripada Hasil | 37.79 | 3.75 | -1.01 | -16.57 | -26.76 | 3.93 | 4.07 | 4.38 | 4.65 | 3.05 | 2.86 | 2.42 | 2.20 | 1.86 | 1.89 | 1.85 | 1.86 | 1.81 | 1.81 | 1.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 25,781 | 25,413 | 25,102 | 25,317 | 25,369 | 25,397 | 23,697 | 22,016 | 20,437 | 18,525 | 18,547 | 18,690 | 18,535 | 18,630 | 18,731 | 18,695 | 18,631 | 18,451 | 18,420 | 18,453 |
| Perubahan (%) | -1.43 | -1.23 | 0.86 | 0.20 | 0.11 | -6.69 | -7.09 | -7.17 | -9.36 | 0.12 | 0.77 | -0.83 | 0.52 | 0.54 | -0.19 | -0.34 | -0.97 | -0.17 | 0.18 | |
| % daripada Hasil | 86.81 | 86.96 | 86.07 | 86.02 | 85.32 | 83.82 | 82.76 | 82.02 | 81.57 | 81.05 | 78.99 | 80.91 | 80.30 | 80.00 | 81.32 | 78.57 | 78.12 | 77.58 | 77.51 | 77.23 |
| Pendapatan operasi | 3,919 | 3,811 | 4,063 | 4,116 | 4,365 | 4,902 | 4,936 | 4,826 | 4,616 | 4,331 | 4,933 | 4,409 | 4,548 | 4,658 | 4,304 | 5,100 | 5,218 | 5,332 | 5,344 | 5,442 |
| Perubahan (%) | -2.74 | 6.60 | 1.31 | 6.04 | 12.30 | 0.69 | -2.22 | -4.35 | -6.17 | 13.89 | -10.64 | 3.16 | 2.43 | -7.61 | 18.50 | 2.32 | 2.19 | 0.22 | 1.82 | |
| % daripada Hasil | 13.19 | 13.04 | 13.93 | 13.98 | 14.68 | 16.18 | 17.24 | 17.98 | 18.43 | 18.95 | 21.01 | 19.09 | 19.70 | 20.00 | 18.68 | 21.43 | 21.88 | 22.42 | 22.49 | 22.77 |
| Perbelanjaan Faedah | -2,429 | -2,044 | -2,064 | -1,985 | -1,948 | -1,887 | -1,658 | -1,391 | -1,155 | -1,011 | -991 | -945 | -888 | -844 | -813 | -802 | -763 | -749 | -759 | -769 |
| Perubahan (%) | -15.86 | 0.95 | -3.81 | -1.87 | -3.11 | -12.14 | -16.13 | -16.91 | -12.49 | -1.98 | -4.69 | -5.99 | -4.93 | -3.70 | -1.40 | -4.86 | -1.80 | 1.29 | 1.32 | |
| % daripada Hasil | -8.18 | -6.99 | -7.08 | -6.74 | -6.55 | -6.23 | -5.79 | -5.18 | -4.61 | -4.42 | -4.22 | -4.09 | -3.85 | -3.63 | -3.53 | -3.37 | -3.20 | -3.15 | -3.19 | -3.22 |
| Pendapatan bersih | 1,928 | 1,126 | 933 | -648 | -1,101 | 47 | 525 | 2,501 | 2,890 | 2,360 | 2,650 | 2,657 | 2,941 | 3,016 | 2,968 | 3,092 | 3,275 | 3,436 | 3,483 | 3,512 |
| Perubahan (%) | -41.57 | -17.18 | -169.48 | 69.91 | -104.26 | 1,018.10 | 376.77 | 15.54 | -18.32 | 12.27 | 0.27 | 10.69 | 2.54 | -1.58 | 4.19 | 5.89 | 4.93 | 1.37 | 0.85 | |
| % daripada Hasil | 6.49 | 3.85 | 3.20 | -2.20 | -3.70 | 0.15 | 1.83 | 9.32 | 11.53 | 10.33 | 11.29 | 11.50 | 12.74 | 12.95 | 12.89 | 13.00 | 13.73 | 14.45 | 14.66 | 14.70 |
Source: Capital IQ
