Q0F Penyata Pendapatan - TTM - IHH Healthcare Berhad

Penyata Pendapatan (TTM)

IHH Healthcare Berhad 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	13,475	13,405	13,795	15,500	16,427	17,218	17,435	17,736	17,967	17,989	18,968	19,071	20,220	20,935	21,748	23,167	22,984	24,383	24,722	24,927
Perubahan (%)		-0.52	2.91	12.36	5.98	4.81	1.26	1.72	1.31	0.12	5.44	0.54	6.03	3.53	3.88	6.53	-0.79	6.09	1.39	0.83
% 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	9,383	9,298	9,460	10,181	10,801	11,219	11,352	11,481	11,505	11,817	12,482	12,678	13,439	13,870	14,394	15,329	15,217	16,061	16,395	16,611
Perubahan (%)		-0.92	1.75	7.62	6.09	3.87	1.18	1.14	0.21	2.71	5.63	1.57	6.00	3.21	3.78	6.50	-0.73	5.55	2.08	1.32
% daripada Hasil	69.64	69.36	68.58	65.68	65.75	65.16	65.11	64.74	64.04	65.69	65.81	66.48	66.46	66.25	66.19	66.17	66.21	65.87	66.32	66.64

Keuntungan Operasi Kasar	4,091	4,107	4,335	5,319	5,626	5,999	6,083	6,254	6,462	6,172	6,486	6,393	6,782	7,065	7,354	7,838	7,767	8,322	8,327	8,316
Perubahan (%)		0.39	5.55	22.70	5.77	6.62	1.41	2.81	3.32	-4.49	5.09	-1.43	6.08	4.18	4.09	6.58	-0.91	7.15	0.06	-0.13
% daripada Hasil	30.36	30.64	31.42	34.32	34.25	34.84	34.89	35.26	35.96	34.31	34.19	33.52	33.54	33.75	33.81	33.83	33.79	34.13	33.68	33.36

SG&A	57	174	176	181	183	161	164	166	166	133	140	143	154	212	215	222	215	193	193	194
Perubahan (%)		204.37	0.87	2.65	1.46	-11.97	1.64	0.98	0.49	-20.25	5.61	1.94	8.13	37.30	1.65	3.02	-3.15	-10.23	0.00	0.52
% daripada Hasil	0.43	1.30	1.27	1.16	1.12	0.94	0.94	0.93	0.93	0.74	0.74	0.75	0.76	1.01	0.99	0.96	0.94	0.79	0.78	0.78

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,092	11,980	12,137	13,045	13,727	14,089	14,256	14,685	14,938	15,211	16,094	16,135	15,929	16,785	17,426	18,581	19,492	20,552	20,954	21,204
Perubahan (%)		-0.93	1.31	7.48	5.23	2.64	1.18	3.01	1.73	1.83	5.80	0.25	-1.27	5.37	3.82	6.63	4.90	5.44	1.96	1.19
% daripada Hasil	89.74	89.38	87.98	84.16	83.56	81.83	81.77	82.80	83.14	84.56	84.85	84.60	78.78	80.18	80.13	80.20	84.81	84.29	84.76	85.06

Pendapatan operasi	1,382	1,424	1,658	2,456	2,700	3,128	3,179	3,051	3,029	2,777	2,874	2,936	4,291	4,150	4,322	4,586	3,492	3,830	3,768	3,724
Perubahan (%)		3.03	16.43	48.08	9.96	15.86	1.63	-4.03	-0.72	-8.31	3.47	2.17	46.15	-3.29	4.13	6.12	-23.86	9.69	-1.64	-1.17
% daripada Hasil	10.26	10.62	12.02	15.84	16.44	18.17	18.23	17.20	16.86	15.44	15.15	15.40	21.22	19.82	19.87	19.80	15.19	15.71	15.24	14.94

Perbelanjaan Faedah	-493	-466	-474	-458	-466	-445	-397	-389	-410	-472	-540	-582	-642	-688	-705	-753	-718	-787	-860	-913
Perubahan (%)		-5.32	1.53	-3.35	1.74	-4.54	-10.78	-1.89	5.26	15.14	14.43	7.78	10.40	7.13	2.41	6.87	-4.65	9.61	9.28	6.16
% daripada Hasil	-3.66	-3.48	-3.43	-2.95	-2.83	-2.58	-2.28	-2.19	-2.28	-2.62	-2.85	-3.05	-3.18	-3.29	-3.24	-3.25	-3.12	-3.23	-3.48	-3.66

Pendapatan bersih	-90	289	984	1,588	1,828	1,863	1,980	2,109	1,811	1,548	2,446	2,135	2,415	2,952	2,329	2,651	2,653	2,657	2,403	2,223
Perubahan (%)		-421.53	240.72	61.36	15.11	1.87	6.32	6.50	-14.14	-14.49	57.95	-12.70	13.13	22.22	-21.09	13.80	0.08	0.15	-9.56	-7.49
% daripada Hasil	-0.67	2.16	7.14	10.25	11.13	10.82	11.36	11.89	10.08	8.61	12.89	11.20	11.94	14.10	10.71	11.44	11.54	10.90	9.72	8.92

Source: Capital IQ

IHH Healthcare Berhad - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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