Penyata Pendapatan (TTM)
GuocoLand Limited 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 | 822 | 682 | 772 | 854 | 920 | 987 | 976 | 966 | 1,070 | 1,174 | 1,359 | 1,544 | 1,747 | 1,949 | 1,885 | 1,820 | 1,791 | 1,762 | 1,840 | 1,916 |
| Perubahan (%) | -17.00 | 13.08 | 10.65 | 7.80 | 7.23 | -1.08 | -1.09 | 10.81 | 9.76 | 15.76 | 13.61 | 13.11 | 11.59 | -3.32 | -3.44 | -1.60 | -1.57 | 4.39 | 4.16 | |
| % 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 | 564 | 467 | 529 | 585 | 629 | 673 | 637 | 600 | 691 | 783 | 971 | 1,160 | 1,338 | 1,517 | 1,471 | 1,425 | 1,380 | 1,334 | 1,443 | 1,551 |
| Perubahan (%) | -17.29 | 13.37 | 10.62 | 7.51 | 6.99 | -5.45 | -5.77 | 15.27 | 13.25 | 24.04 | 19.38 | 15.41 | 13.35 | -3.01 | -3.11 | -3.20 | -3.29 | 8.11 | 7.48 | |
| % daripada Hasil | 68.64 | 68.40 | 68.58 | 68.56 | 68.38 | 68.22 | 65.21 | 62.13 | 64.63 | 66.68 | 71.45 | 75.08 | 76.61 | 77.81 | 78.06 | 78.33 | 77.06 | 75.71 | 78.41 | 80.91 |
| Keuntungan Operasi Kasar | 258 | 216 | 242 | 268 | 291 | 314 | 340 | 366 | 378 | 391 | 388 | 385 | 409 | 432 | 413 | 394 | 411 | 428 | 397 | 366 |
| Perubahan (%) | -16.37 | 12.43 | 10.73 | 8.42 | 7.76 | 8.29 | 7.66 | 3.50 | 3.39 | -0.82 | -0.83 | 6.18 | 5.82 | -4.41 | -4.62 | 4.21 | 4.20 | -7.20 | -7.92 | |
| % daripada Hasil | 31.36 | 31.60 | 31.42 | 31.44 | 31.62 | 31.78 | 34.79 | 37.87 | 35.37 | 33.32 | 28.55 | 24.92 | 23.39 | 22.19 | 21.94 | 21.67 | 22.94 | 24.29 | 21.59 | 19.09 |
| SG&A | 69 | 61 | 68 | 59 | 59 | 59 | 61 | 63 | 68 | 72 | 76 | 80 | 82 | 83 | 79 | 75 | 71 | 67 | 75 | 82 |
| Perubahan (%) | -11.07 | 11.40 | -13.22 | -0.06 | -0.06 | 3.48 | 3.36 | 6.72 | 6.29 | 5.92 | 5.59 | 1.44 | 1.42 | -4.59 | -4.81 | -5.54 | -5.61 | 11.63 | 10.18 | |
| % daripada Hasil | 8.39 | 8.99 | 8.86 | 6.95 | 6.44 | 6.00 | 6.28 | 6.56 | 6.32 | 6.12 | 5.60 | 5.21 | 4.67 | 4.24 | 4.19 | 4.13 | 3.96 | 3.80 | 4.06 | 4.30 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 650 | 545 | 606 | 660 | 704 | 748 | 713 | 679 | 774 | 870 | 1,053 | 1,236 | 1,418 | 1,601 | 1,550 | 1,499 | 1,445 | 1,389 | 1,502 | 1,618 |
| Perubahan (%) | -16.17 | 11.15 | 8.95 | 6.65 | 6.24 | -4.65 | -4.88 | 14.13 | 12.38 | 21.00 | 17.36 | 14.76 | 12.86 | -3.18 | -3.29 | -3.60 | -3.86 | 8.16 | 7.67 | |
| % daripada Hasil | 79.13 | 79.92 | 78.56 | 77.35 | 76.53 | 75.82 | 73.08 | 70.28 | 72.38 | 74.11 | 77.47 | 80.02 | 81.19 | 82.12 | 82.23 | 82.36 | 80.69 | 78.81 | 81.66 | 84.41 |
| Pendapatan operasi | 172 | 137 | 165 | 193 | 216 | 239 | 263 | 287 | 295 | 304 | 306 | 309 | 329 | 349 | 335 | 321 | 346 | 373 | 338 | 299 |
| Perubahan (%) | -20.15 | 20.74 | 16.88 | 11.70 | 10.48 | 10.12 | 9.19 | 2.98 | 2.90 | 0.75 | 0.74 | 6.48 | 6.09 | -3.96 | -4.12 | 7.75 | 7.99 | -9.63 | -11.48 | |
| % daripada Hasil | 20.87 | 20.08 | 21.44 | 22.65 | 23.47 | 24.18 | 26.92 | 29.72 | 27.62 | 25.89 | 22.53 | 19.98 | 18.81 | 17.88 | 17.77 | 17.64 | 19.31 | 21.19 | 18.34 | 15.59 |
| Perbelanjaan Faedah | -105 | -100 | -98 | -96 | -94 | -93 | -93 | -94 | -104 | -115 | -132 | -150 | -176 | -202 | -221 | -240 | -240 | -241 | -228 | -216 |
| Perubahan (%) | -4.64 | -2.06 | -2.10 | -1.50 | -1.53 | 0.64 | 0.63 | 11.06 | 9.96 | 15.23 | 13.22 | 17.62 | 14.98 | 9.20 | 8.42 | 0.16 | 0.27 | -5.19 | -5.59 | |
| % daripada Hasil | -12.73 | -14.62 | -12.67 | -11.21 | -10.24 | -9.40 | -9.57 | -9.73 | -9.76 | -9.77 | -9.73 | -9.70 | -10.08 | -10.39 | -11.73 | -13.17 | -13.41 | -13.66 | -12.41 | -11.25 |
| Pendapatan bersih | 83 | 62 | 116 | 169 | 191 | 214 | 303 | 393 | 388 | 384 | 296 | 207 | 211 | 214 | 171 | 129 | 133 | 137 | 122 | 107 |
| Perubahan (%) | -25.16 | 85.45 | 46.08 | 13.20 | 11.66 | 41.87 | 29.51 | -1.08 | -1.09 | -23.05 | -29.96 | 1.72 | 1.69 | -20.00 | -25.00 | 3.64 | 3.17 | -11.22 | -12.26 | |
| % daripada Hasil | 10.15 | 9.15 | 15.00 | 19.81 | 20.80 | 21.66 | 31.06 | 40.68 | 36.31 | 32.72 | 21.75 | 13.41 | 12.06 | 10.99 | 9.09 | 7.06 | 7.44 | 7.80 | 6.63 | 5.59 |
Source: Capital IQ
