EMI Penyata Pendapatan - TTM - Emperador Inc.

Penyata Pendapatan (TTM)

Emperador Inc. 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	52,204	52,834	54,253	56,626	56,724	55,936	56,193	58,660	60,219	62,767	66,025	65,822	67,212	65,644	63,175	63,178	61,759	61,646	61,729	61,201
Perubahan (%)		1.21	2.69	4.37	0.17	-1.39	0.46	4.39	2.66	4.23	5.19	-0.31	2.11	-2.33	-3.76	0.01	-2.25	-0.18	0.14	-0.86
% 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	34,239	35,295	36,300	36,480	37,027	34,650	34,687	37,360	39,062	41,362	43,498	43,077	43,049	43,183	41,673	42,345	42,193	41,677	41,528	41,414
Perubahan (%)		3.08	2.85	0.50	1.50	-6.42	0.10	7.71	4.55	5.89	5.16	-0.97	-0.06	0.31	-3.50	1.61	-0.36	-1.22	-0.36	-0.27
% daripada Hasil	65.59	66.80	66.91	64.42	65.28	61.95	61.73	63.69	64.87	65.90	65.88	65.44	64.05	65.78	65.96	67.02	68.32	67.61	67.27	67.67

Keuntungan Operasi Kasar	17,965	17,540	17,953	20,146	19,697	21,286	21,507	21,299	21,157	21,405	22,527	22,745	24,162	22,461	21,502	20,834	19,566	19,969	20,201	19,787
Perubahan (%)		-2.37	2.36	12.21	-2.23	8.07	1.04	-0.96	-0.67	1.17	5.24	0.97	6.23	-7.04	-4.27	-3.11	-6.09	2.06	1.16	-2.05
% daripada Hasil	34.41	33.20	33.09	35.58	34.72	38.05	38.27	36.31	35.13	34.10	34.12	34.56	35.95	34.22	34.04	32.98	31.68	32.39	32.73	32.33

SG&A	7,877	7,475	7,235	7,252	6,982	7,204	7,418	7,799	8,020	9,015	9,702	10,535	11,392	9,944	9,536	9,278	9,256	10,134	10,360	10,100
Perubahan (%)		-5.10	-3.22	0.24	-3.72	3.17	2.98	5.13	2.83	12.41	7.62	8.58	8.14	-12.72	-4.10	-2.71	-0.24	9.48	2.24	-2.51
% daripada Hasil	15.09	14.15	13.34	12.81	12.31	12.88	13.20	13.30	13.32	14.36	14.69	16.01	16.95	15.15	15.09	14.69	14.99	16.44	16.78	16.50

R&D
Perubahan (%)
% daripada Hasil

OpEx	42,111	42,770	43,535	43,732	44,009	41,854	42,105	45,159	47,081	50,377	53,200	53,612	54,441	53,127	51,209	51,623	51,449	51,810	51,888	51,514
Perubahan (%)		1.56	1.79	0.45	0.63	-4.90	0.60	7.25	4.26	7.00	5.60	0.77	1.55	-2.42	-3.61	0.81	-0.34	0.70	0.15	-0.72
% daripada Hasil	80.67	80.95	80.24	77.23	77.58	74.82	74.93	76.99	78.18	80.26	80.58	81.45	81.00	80.93	81.06	81.71	83.31	84.05	84.06	84.17

Pendapatan operasi	10,093	10,064	10,718	12,894	12,715	14,082	14,089	13,500	13,138	12,390	12,825	12,210	12,770	12,517	11,966	11,556	10,310	9,835	9,841	9,687
Perubahan (%)		-0.29	6.50	20.30	-1.39	10.75	0.05	-4.18	-2.69	-5.69	3.51	-4.79	4.59	-1.98	-4.40	-3.43	-10.78	-4.60	0.05	-1.56
% daripada Hasil	19.33	19.05	19.76	22.77	22.42	25.18	25.07	23.01	21.82	19.74	19.42	18.55	19.00	19.07	18.94	18.29	16.69	15.95	15.94	15.83

Perbelanjaan Faedah	-503	-549	-566	-576	-648	-783	-771	-895	-981	-610	-735	-936	-1,009	-1,372	-1,479	-1,398	-1,444	-1,711	-1,736	-1,736
Perubahan (%)		9.03	3.03	1.84	12.41	20.88	-1.53	16.08	9.65	-37.78	20.44	27.28	7.87	35.95	7.76	-5.46	3.30	18.45	1.47	-0.00
% daripada Hasil	-0.96	-1.04	-1.04	-1.02	-1.14	-1.40	-1.37	-1.53	-1.63	-0.97	-1.11	-1.42	-1.50	-2.09	-2.34	-2.21	-2.34	-2.77	-2.81	-2.84

Pendapatan bersih	7,324	7,967	8,594	9,724	9,357	9,971	9,986	10,125	9,897	10,061	10,281	9,556	9,660	8,706	8,126	7,779	6,709	6,322	6,435	6,459
Perubahan (%)		8.78	7.86	13.16	-3.78	6.56	0.15	1.40	-2.26	1.66	2.19	-7.06	1.09	-9.88	-6.66	-4.26	-13.76	-5.77	1.79	0.37
% daripada Hasil	14.03	15.08	15.84	17.17	16.50	17.83	17.77	17.26	16.43	16.03	15.57	14.52	14.37	13.26	12.86	12.31	10.86	10.26	10.42	10.55

Source: Capital IQ

Emperador Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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