Penyata Pendapatan (TTM)
The Siam Cement 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 | 408,866 | 399,939 | 416,265 | 453,810 | 484,697 | 530,112 | 560,539 | 579,518 | 590,085 | 569,609 | 545,864 | 517,960 | 501,217 | 499,646 | 495,163 | 498,727 | 501,278 | 511,172 | 511,299 | 507,788 |
| Perubahan (%) | -2.18 | 4.08 | 9.02 | 6.81 | 9.37 | 5.74 | 3.39 | 1.82 | -3.47 | -4.17 | -5.11 | -3.23 | -0.31 | -0.90 | 0.72 | 0.51 | 1.97 | 0.02 | -0.69 | |
| % 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 | 323,250 | 309,947 | 315,857 | 343,024 | 375,077 | 421,000 | 457,704 | 486,023 | 502,642 | 491,339 | 471,802 | 447,680 | 429,410 | 426,199 | 422,991 | 426,697 | 433,914 | 444,356 | 444,803 | 441,056 |
| Perubahan (%) | -4.12 | 1.91 | 8.60 | 9.34 | 12.24 | 8.72 | 6.19 | 3.42 | -2.25 | -3.98 | -5.11 | -4.08 | -0.75 | -0.75 | 0.88 | 1.69 | 2.41 | 0.10 | -0.84 | |
| % daripada Hasil | 79.06 | 77.50 | 75.88 | 75.59 | 77.38 | 79.42 | 81.65 | 83.87 | 85.18 | 86.26 | 86.43 | 86.43 | 85.67 | 85.30 | 85.42 | 85.56 | 86.56 | 86.93 | 86.99 | 86.86 |
| Keuntungan Operasi Kasar | 85,615 | 89,992 | 100,408 | 110,786 | 109,620 | 109,112 | 102,835 | 93,496 | 87,443 | 78,269 | 74,062 | 70,280 | 71,807 | 73,447 | 72,172 | 72,030 | 67,363 | 66,817 | 66,496 | 66,732 |
| Perubahan (%) | 5.11 | 11.57 | 10.34 | -1.05 | -0.46 | -5.75 | -9.08 | -6.47 | -10.49 | -5.38 | -5.11 | 2.17 | 2.28 | -1.74 | -0.20 | -6.48 | -0.81 | -0.48 | 0.36 | |
| % daripada Hasil | 20.94 | 22.50 | 24.12 | 24.41 | 22.62 | 20.58 | 18.35 | 16.13 | 14.82 | 13.74 | 13.57 | 13.57 | 14.33 | 14.70 | 14.58 | 14.44 | 13.44 | 13.07 | 13.01 | 13.14 |
| SG&A | 52,218 | 52,757 | 54,646 | 57,911 | 60,310 | 62,428 | 64,874 | 66,887 | 69,003 | 69,588 | 68,911 | 67,088 | 65,232 | 65,161 | 64,598 | 65,874 | 66,073 | 67,931 | 68,460 | 68,896 |
| Perubahan (%) | 1.03 | 3.58 | 5.98 | 4.14 | 3.51 | 3.92 | 3.10 | 3.16 | 0.85 | -0.97 | -2.65 | -2.77 | -0.11 | -0.86 | 1.98 | 0.30 | 2.81 | 0.78 | 0.64 | |
| % daripada Hasil | 12.77 | 13.19 | 13.13 | 12.76 | 12.44 | 11.78 | 11.57 | 11.54 | 11.69 | 12.22 | 12.62 | 12.95 | 13.01 | 13.04 | 13.05 | 13.21 | 13.18 | 13.29 | 13.39 | 13.57 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 374,878 | 359,927 | 366,838 | 397,145 | 432,421 | 477,084 | 514,861 | 543,268 | 559,418 | 555,940 | 521,532 | 493,889 | 475,032 | 488,380 | 498,928 | 507,032 | 511,800 | 507,542 | 509,433 | 499,374 |
| Perubahan (%) | -3.99 | 1.92 | 8.26 | 8.88 | 10.33 | 7.92 | 5.52 | 2.97 | -0.62 | -6.19 | -5.30 | -3.82 | 2.81 | 2.16 | 1.62 | 0.94 | -0.83 | 0.37 | -1.97 | |
| % daripada Hasil | 91.69 | 90.00 | 88.13 | 87.51 | 89.21 | 90.00 | 91.85 | 93.74 | 94.80 | 97.60 | 95.54 | 95.35 | 94.78 | 97.75 | 100.76 | 101.67 | 102.10 | 99.29 | 99.64 | 98.34 |
| Pendapatan operasi | 33,988 | 40,012 | 49,427 | 56,665 | 52,276 | 53,028 | 45,678 | 36,251 | 30,667 | 13,669 | 24,331 | 24,071 | 26,185 | 11,265 | -3,765 | -8,304 | -10,522 | 3,631 | 1,866 | 8,413 |
| Perubahan (%) | 17.73 | 23.53 | 14.64 | -7.75 | 1.44 | -13.86 | -20.64 | -15.40 | -55.43 | 78.01 | -1.07 | 8.78 | -56.98 | -133.42 | 120.56 | 26.71 | -134.50 | -48.61 | 350.93 | |
| % daripada Hasil | 8.31 | 10.00 | 11.87 | 12.49 | 10.79 | 10.00 | 8.15 | 6.26 | 5.20 | 2.40 | 4.46 | 4.65 | 5.22 | 2.25 | -0.76 | -1.67 | -2.10 | 0.71 | 0.36 | 1.66 |
| Perbelanjaan Faedah | -7,027 | -7,082 | -6,963 | -6,882 | -6,788 | -6,757 | -6,713 | -6,734 | -6,952 | -7,523 | -8,117 | -8,780 | -9,518 | -10,297 | -10,668 | -11,174 | -11,358 | -11,500 | -11,719 | -11,510 |
| Perubahan (%) | 0.79 | -1.68 | -1.18 | -1.36 | -0.45 | -0.65 | 0.31 | 3.24 | 8.22 | 7.89 | 8.17 | 8.40 | 8.19 | 3.59 | 4.75 | 1.65 | 1.25 | 1.90 | -1.78 | |
| % daripada Hasil | -1.72 | -1.77 | -1.67 | -1.52 | -1.40 | -1.27 | -1.20 | -1.16 | -1.18 | -1.32 | -1.49 | -1.70 | -1.90 | -2.06 | -2.15 | -2.24 | -2.27 | -2.25 | -2.29 | -2.27 |
| Pendapatan bersih | 33,201 | 34,144 | 42,087 | 49,839 | 46,915 | 47,174 | 41,104 | 33,905 | 29,532 | 21,382 | 29,065 | 27,209 | 27,207 | 25,915 | 11,814 | 7,440 | 5,720 | 6,342 | 5,016 | 18,645 |
| Perubahan (%) | 2.84 | 23.26 | 18.42 | -5.87 | 0.55 | -12.87 | -17.51 | -12.90 | -27.60 | 35.93 | -6.38 | -0.01 | -4.75 | -54.41 | -37.03 | -23.12 | 10.87 | -20.91 | 271.74 | |
| % daripada Hasil | 8.12 | 8.54 | 10.11 | 10.98 | 9.68 | 8.90 | 7.33 | 5.85 | 5.00 | 3.75 | 5.32 | 5.25 | 5.43 | 5.19 | 2.39 | 1.49 | 1.14 | 1.24 | 0.98 | 3.67 |
Source: Capital IQ
