Penyata Pendapatan (TTM)
Srinanaporn Marketing 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 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 | 4,433 | 4,458 | 4,533 | 4,426 | 4,391 | 4,424 | 4,690 | 5,191 | 5,603 | 5,887 | 6,028 | 6,039 | 6,047 | 6,077 | 6,109 | 6,008 | 5,982 | 6,021 | 5,909 |
| Perubahan (%) | 0.55 | 1.69 | -2.37 | -0.79 | 0.77 | 6.01 | 10.68 | 7.94 | 5.06 | 2.40 | 0.18 | 0.12 | 0.50 | 0.52 | -1.64 | -0.44 | 0.65 | -1.86 | |
| % 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 |
| Kos jualan | 3,264 | 3,285 | 3,326 | 3,277 | 3,209 | 3,219 | 3,403 | 3,738 | 4,042 | 4,239 | 4,321 | 4,311 | 4,298 | 4,293 | 4,303 | 4,218 | 4,187 | 4,206 | 4,118 |
| Perubahan (%) | 0.65 | 1.25 | -1.49 | -2.07 | 0.33 | 5.69 | 9.85 | 8.13 | 4.87 | 1.94 | -0.23 | -0.30 | -0.11 | 0.22 | -1.98 | -0.73 | 0.44 | -2.09 | |
| % daripada Hasil | 73.62 | 73.69 | 73.38 | 74.04 | 73.09 | 72.77 | 72.54 | 72.00 | 72.13 | 72.00 | 71.67 | 71.38 | 71.08 | 70.65 | 70.44 | 70.20 | 70.00 | 69.85 | 69.69 |
| Keuntungan Operasi Kasar | 1,169 | 1,173 | 1,207 | 1,149 | 1,182 | 1,205 | 1,288 | 1,453 | 1,562 | 1,648 | 1,708 | 1,728 | 1,749 | 1,783 | 1,806 | 1,790 | 1,795 | 1,815 | 1,791 |
| Perubahan (%) | 0.29 | 2.91 | -4.80 | 2.85 | 1.97 | 6.88 | 12.85 | 7.46 | 5.56 | 3.59 | 1.21 | 1.17 | 2.00 | 1.25 | -0.85 | 0.24 | 1.13 | -1.34 | |
| % daripada Hasil | 26.38 | 26.31 | 26.62 | 25.96 | 26.91 | 27.23 | 27.46 | 28.00 | 27.87 | 28.00 | 28.33 | 28.62 | 28.92 | 29.35 | 29.56 | 29.80 | 30.00 | 30.15 | 30.31 |
| SG&A | 997 | 957 | 873 | 800 | 737 | 696 | 748 | 821 | 886 | 914 | 920 | 917 | 925 | 954 | 977 | 965 | 968 | 977 | 989 |
| Perubahan (%) | -3.98 | -8.81 | -8.36 | -7.86 | -5.60 | 7.49 | 9.76 | 7.97 | 3.16 | 0.65 | -0.36 | 0.88 | 3.14 | 2.37 | -1.19 | 0.27 | 0.95 | 1.25 | |
| % daripada Hasil | 22.49 | 21.47 | 19.26 | 18.07 | 16.79 | 15.72 | 15.94 | 15.81 | 15.82 | 15.53 | 15.27 | 15.18 | 15.30 | 15.70 | 15.99 | 16.06 | 16.18 | 16.23 | 16.74 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 4,259 | 4,240 | 4,197 | 4,074 | 3,946 | 3,915 | 4,150 | 4,558 | 4,928 | 5,153 | 5,241 | 5,228 | 5,222 | 5,247 | 5,279 | 5,182 | 5,154 | 5,181 | 5,106 |
| Perubahan (%) | -0.44 | -1.02 | -2.92 | -3.16 | -0.78 | 6.01 | 9.84 | 8.10 | 4.57 | 1.71 | -0.25 | -0.10 | 0.47 | 0.61 | -1.83 | -0.55 | 0.54 | -1.46 | |
| % daripada Hasil | 96.06 | 95.12 | 92.59 | 92.06 | 89.87 | 88.49 | 88.48 | 87.81 | 87.94 | 87.52 | 86.93 | 86.56 | 86.37 | 86.34 | 86.41 | 86.25 | 86.16 | 86.06 | 86.42 |
| Pendapatan operasi | 175 | 218 | 336 | 351 | 445 | 509 | 540 | 633 | 676 | 735 | 788 | 812 | 824 | 830 | 830 | 826 | 828 | 839 | 803 |
| Perubahan (%) | 24.69 | 54.43 | 4.50 | 26.66 | 14.51 | 6.05 | 17.12 | 6.81 | 8.69 | 7.23 | 3.05 | 1.57 | 0.71 | -0.04 | -0.44 | 0.22 | 1.33 | -4.35 | |
| % daripada Hasil | 3.94 | 4.88 | 7.41 | 7.94 | 10.13 | 11.51 | 11.52 | 12.19 | 12.06 | 12.48 | 13.07 | 13.44 | 13.63 | 13.66 | 13.59 | 13.75 | 13.84 | 13.94 | 13.58 |
| Perbelanjaan Faedah | -81 | -78 | -75 | -60 | -40 | -22 | -5 | -1 | -2 | -2 | -4 | -6 | -8 | -9 | -10 | -13 | -12 | -17 | -24 |
| Perubahan (%) | -4.21 | -3.66 | -19.84 | -32.87 | -45.62 | -77.24 | -82.75 | 94.45 | 36.77 | 62.77 | 52.84 | 33.95 | 13.12 | 20.30 | 21.22 | -0.71 | 39.26 | 38.33 | |
| % daripada Hasil | -1.83 | -1.74 | -1.65 | -1.36 | -0.92 | -0.50 | -0.11 | -0.02 | -0.03 | -0.04 | -0.06 | -0.09 | -0.13 | -0.14 | -0.17 | -0.21 | -0.21 | -0.29 | -0.41 |
| Pendapatan bersih | 94 | 256 | 342 | 353 | 437 | 365 | 404 | 484 | 516 | 564 | 605 | 623 | 632 | 636 | 641 | 648 | 652 | 665 | 633 |
| Perubahan (%) | 173.31 | 33.52 | 3.14 | 23.81 | -16.59 | 10.71 | 19.93 | 6.52 | 9.43 | 7.24 | 2.98 | 1.46 | 0.56 | 0.88 | 1.06 | 0.61 | 1.97 | -4.88 | |
| % daripada Hasil | 2.12 | 5.75 | 7.55 | 7.98 | 9.96 | 8.24 | 8.61 | 9.33 | 9.20 | 9.59 | 10.04 | 10.32 | 10.46 | 10.46 | 10.50 | 10.79 | 10.90 | 11.05 | 10.71 |
Source: Capital IQ
