Penyata Pendapatan (TTM)
Phatra Leasing 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 | 3,689 | 3,625 | 3,488 | 3,387 | 3,285 | 3,237 | 3,208 | 3,145 | 3,107 | 2,967 | 2,872 | 2,789 | 2,686 | 2,699 | 2,694 | 2,693 | 2,708 | 2,702 | 2,714 | 2,808 |
| Perubahan (%) | -1.72 | -3.80 | -2.89 | -3.02 | -1.45 | -0.89 | -1.97 | -1.21 | -4.50 | -3.22 | -2.89 | -3.70 | 0.51 | -0.19 | -0.04 | 0.56 | -0.24 | 0.46 | 3.46 | |
| % 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 | 3,119 | 3,057 | 2,920 | 2,800 | 2,707 | 2,677 | 2,649 | 2,583 | 2,519 | 2,387 | 2,290 | 2,204 | 2,099 | 2,035 | 2,013 | 2,001 | 1,996 | 2,034 | 2,040 | 2,132 |
| Perubahan (%) | -1.98 | -4.46 | -4.14 | -3.31 | -1.13 | -1.01 | -2.50 | -2.48 | -5.24 | -4.07 | -3.76 | -4.74 | -3.09 | -1.06 | -0.60 | -0.23 | 1.89 | 0.27 | 4.54 | |
| % daripada Hasil | 84.54 | 84.31 | 83.73 | 82.66 | 82.41 | 82.69 | 82.58 | 82.13 | 81.08 | 80.45 | 79.74 | 79.03 | 78.17 | 75.37 | 74.72 | 74.30 | 73.71 | 75.29 | 75.15 | 75.94 |
| Keuntungan Operasi Kasar | 570 | 569 | 567 | 587 | 578 | 560 | 559 | 562 | 588 | 580 | 582 | 585 | 586 | 665 | 681 | 692 | 712 | 668 | 675 | 676 |
| Perubahan (%) | -0.30 | -0.22 | 3.50 | -1.63 | -2.99 | -0.28 | 0.55 | 4.63 | -1.32 | 0.27 | 0.53 | 0.21 | 13.42 | 2.47 | 1.63 | 2.84 | -6.22 | 1.05 | 0.16 | |
| % daripada Hasil | 15.46 | 15.69 | 16.27 | 17.34 | 17.59 | 17.31 | 17.42 | 17.87 | 18.92 | 19.55 | 20.26 | 20.97 | 21.83 | 24.63 | 25.28 | 25.70 | 26.29 | 24.71 | 24.85 | 24.06 |
| SG&A | 249 | 245 | 237 | 245 | 249 | 247 | 246 | 241 | 242 | 237 | 241 | 246 | 251 | 259 | 260 | 266 | 277 | 463 | 461 | 434 |
| Perubahan (%) | -1.26 | -3.24 | 3.02 | 1.91 | -0.90 | -0.60 | -2.03 | 0.45 | -2.00 | 1.91 | 1.86 | 2.06 | 3.10 | 0.39 | 2.38 | 4.02 | 67.58 | -0.52 | -5.84 | |
| % daripada Hasil | 6.74 | 6.77 | 6.81 | 7.22 | 7.59 | 7.63 | 7.65 | 7.65 | 7.78 | 7.98 | 8.40 | 8.82 | 9.34 | 9.58 | 9.64 | 9.87 | 10.21 | 17.15 | 16.99 | 15.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,367 | 3,302 | 3,158 | 3,044 | 2,956 | 2,924 | 2,895 | 2,824 | 2,761 | 2,624 | 2,531 | 2,450 | 2,350 | 2,293 | 2,273 | 2,267 | 2,273 | 2,498 | 2,501 | 2,566 |
| Perubahan (%) | -1.93 | -4.37 | -3.60 | -2.89 | -1.11 | -0.98 | -2.46 | -2.23 | -4.96 | -3.53 | -3.22 | -4.06 | -2.43 | -0.90 | -0.26 | 0.27 | 9.88 | 0.12 | 2.63 | |
| % daripada Hasil | 91.27 | 91.08 | 90.54 | 89.88 | 90.00 | 90.32 | 90.23 | 89.78 | 88.85 | 88.43 | 88.14 | 87.84 | 87.52 | 84.96 | 84.36 | 84.17 | 83.93 | 92.44 | 92.13 | 91.40 |
| Pendapatan operasi | 322 | 323 | 330 | 343 | 328 | 313 | 313 | 321 | 346 | 343 | 340 | 339 | 335 | 406 | 421 | 426 | 435 | 204 | 214 | 242 |
| Perubahan (%) | 0.44 | 2.07 | 3.85 | -4.16 | -4.57 | -0.04 | 2.58 | 7.77 | -0.84 | -0.86 | -0.41 | -1.13 | 21.13 | 3.79 | 1.16 | 2.10 | -53.11 | 4.61 | 13.11 | |
| % daripada Hasil | 8.73 | 8.92 | 9.46 | 10.12 | 10.00 | 9.68 | 9.77 | 10.22 | 11.15 | 11.57 | 11.86 | 12.16 | 12.48 | 15.04 | 15.64 | 15.83 | 16.07 | 7.56 | 7.87 | 8.60 |
| Perbelanjaan Faedah | -266 | -262 | -254 | -241 | -225 | -212 | -203 | -197 | -197 | -198 | -199 | -206 | -220 | -243 | -273 | -299 | -320 | -336 | -347 | -353 |
| Perubahan (%) | -1.53 | -2.87 | -5.01 | -6.63 | -5.89 | -4.13 | -3.08 | -0.02 | 0.31 | 0.72 | 3.57 | 6.64 | 10.47 | 12.19 | 9.54 | 7.08 | 5.08 | 3.14 | 1.94 | |
| % daripada Hasil | -7.20 | -7.22 | -7.29 | -7.13 | -6.86 | -6.55 | -6.34 | -6.27 | -6.34 | -6.66 | -6.93 | -7.39 | -8.19 | -9.00 | -10.12 | -11.09 | -11.81 | -12.44 | -12.77 | -12.58 |
| Pendapatan bersih | 93 | 76 | 76 | 95 | 110 | 120 | 122 | 122 | 128 | 121 | 117 | 110 | 96 | 107 | 96 | 79 | 69 | -106 | -106 | -89 |
| Perubahan (%) | -18.26 | 0.04 | 25.32 | 15.10 | 9.45 | 1.33 | 0.05 | 5.51 | -6.13 | -2.89 | -5.75 | -12.67 | 11.40 | -10.59 | -17.58 | -12.32 | -252.07 | 0.86 | -15.99 | |
| % daripada Hasil | 2.52 | 2.10 | 2.18 | 2.82 | 3.34 | 3.71 | 3.79 | 3.87 | 4.14 | 4.06 | 4.08 | 3.96 | 3.59 | 3.98 | 3.56 | 2.94 | 2.56 | -3.91 | -3.92 | -3.18 |
Source: Capital IQ
