Penyata Pendapatan (TTM)
Maybank Securities (Thailand) Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,330 | 2,581 | 2,802 | 2,974 | 3,242 | 3,205 | 3,185 | 2,961 | 2,792 | 2,662 | 2,461 | 2,382 | 2,344 | 2,217 | 2,142 | 2,119 | 2,153 | 2,293 | 2,260 | 2,173 |
| Perubahan (%) | 10.74 | 8.60 | 6.14 | 8.99 | -1.12 | -0.64 | -7.02 | -5.70 | -4.68 | -7.55 | -3.20 | -1.61 | -5.42 | -3.36 | -1.08 | 1.58 | 6.54 | -1.44 | -3.85 | |
| % 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 | 322 | 295 | 281 | 322 | 259 | 329 | 316 | 308 | 287 | 292 | 285 | 293 | 279 | 280 | 270 | 200 | 268 | 274 | 276 | 275 |
| Perubahan (%) | -8.49 | -4.56 | 14.51 | -19.70 | 27.11 | -3.82 | -2.50 | -6.93 | 1.73 | -2.16 | 2.62 | -4.58 | 0.08 | -3.35 | -25.96 | 33.66 | 2.40 | 0.80 | -0.58 | |
| % daripada Hasil | 13.81 | 11.42 | 10.03 | 10.82 | 7.97 | 10.25 | 9.92 | 10.40 | 10.27 | 10.96 | 11.60 | 12.30 | 11.92 | 12.62 | 12.62 | 9.45 | 12.43 | 11.95 | 12.22 | 12.63 |
| Keuntungan Operasi Kasar | 2,008 | 2,286 | 2,521 | 2,652 | 2,983 | 2,877 | 2,869 | 2,653 | 2,506 | 2,370 | 2,175 | 2,089 | 2,064 | 1,937 | 1,872 | 1,919 | 1,885 | 2,019 | 1,984 | 1,899 |
| Perubahan (%) | 13.83 | 10.29 | 5.21 | 12.47 | -3.57 | -0.27 | -7.52 | -5.56 | -5.41 | -8.21 | -3.96 | -1.20 | -6.17 | -3.36 | 2.51 | -1.76 | 7.13 | -1.75 | -4.30 | |
| % daripada Hasil | 86.19 | 88.58 | 89.97 | 89.18 | 92.03 | 89.75 | 90.08 | 89.60 | 89.73 | 89.04 | 88.40 | 87.70 | 88.08 | 87.38 | 87.38 | 90.55 | 87.57 | 88.05 | 87.78 | 87.37 |
| SG&A | 1,177 | 1,337 | 1,374 | 1,421 | 1,536 | 1,515 | 1,495 | 1,406 | 1,316 | 1,216 | 1,140 | 1,099 | 1,069 | 1,104 | 1,065 | 1,072 | 1,065 | 1,077 | 1,090 | 1,075 |
| Perubahan (%) | 13.59 | 2.79 | 3.39 | 8.09 | -1.34 | -1.32 | -5.98 | -6.41 | -7.58 | -6.28 | -3.56 | -2.76 | 3.34 | -3.61 | 0.71 | -0.65 | 1.09 | 1.20 | -1.32 | |
| % daripada Hasil | 50.51 | 51.81 | 49.04 | 47.77 | 47.38 | 47.28 | 46.95 | 47.48 | 47.12 | 45.69 | 46.31 | 46.14 | 45.60 | 49.82 | 49.70 | 50.60 | 49.49 | 46.95 | 48.21 | 49.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,811 | 1,980 | 2,026 | 2,122 | 2,243 | 2,256 | 2,230 | 2,104 | 2,017 | 1,877 | 1,823 | 1,777 | 1,731 | 1,757 | 1,673 | 1,675 | 1,677 | 1,714 | 1,730 | 1,697 |
| Perubahan (%) | 9.36 | 2.29 | 4.76 | 5.67 | 0.58 | -1.16 | -5.62 | -4.13 | -6.94 | -2.87 | -2.56 | -2.58 | 1.48 | -4.75 | 0.13 | 0.11 | 2.20 | 0.95 | -1.91 | |
| % daripada Hasil | 77.71 | 76.75 | 72.29 | 71.35 | 69.18 | 70.37 | 70.00 | 71.06 | 72.24 | 70.53 | 74.10 | 74.58 | 73.85 | 79.24 | 78.10 | 79.06 | 77.91 | 74.74 | 76.55 | 78.10 |
| Pendapatan operasi | 519 | 600 | 776 | 852 | 999 | 950 | 955 | 857 | 775 | 785 | 637 | 605 | 613 | 460 | 469 | 444 | 475 | 579 | 530 | 476 |
| Perubahan (%) | 15.56 | 29.39 | 9.74 | 17.25 | -4.94 | 0.60 | -10.30 | -9.56 | 1.22 | -18.75 | -5.02 | 1.23 | -24.92 | 1.93 | -5.40 | 7.15 | 21.84 | -8.52 | -10.17 | |
| % daripada Hasil | 22.29 | 23.25 | 27.71 | 28.65 | 30.82 | 29.63 | 30.00 | 28.94 | 27.76 | 29.47 | 25.90 | 25.42 | 26.15 | 20.76 | 21.90 | 20.94 | 22.09 | 25.26 | 23.45 | 21.90 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 416 | 484 | 627 | 691 | 806 | 761 | 766 | 686 | 620 | 628 | 511 | 486 | 488 | 365 | 372 | 352 | 379 | 462 | 423 | 378 |
| Perubahan (%) | 16.42 | 29.32 | 10.26 | 16.64 | -5.58 | 0.64 | -10.39 | -9.61 | 1.31 | -18.67 | -4.95 | 0.49 | -25.23 | 1.92 | -5.28 | 7.52 | 22.00 | -8.57 | -10.56 | |
| % daripada Hasil | 17.86 | 18.77 | 22.36 | 23.23 | 24.86 | 23.74 | 24.04 | 23.17 | 22.21 | 23.60 | 20.76 | 20.39 | 20.82 | 16.46 | 17.36 | 16.63 | 17.60 | 20.15 | 18.69 | 17.39 |
Source: Capital IQ
