Penyata Pendapatan (TTM)
Saha Pathanapibul 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 | 32,447 | 32,461 | 32,581 | 33,047 | 33,372 | 33,762 | 33,703 | 34,123 | 35,059 | 35,242 | 36,106 | 36,520 | 36,822 | 37,898 | 38,314 | 39,211 | 40,164 | 41,057 | 41,362 | 41,635 |
| Perubahan (%) | 0.04 | 0.37 | 1.43 | 0.98 | 1.17 | -0.18 | 1.25 | 2.74 | 0.52 | 2.45 | 1.15 | 0.83 | 2.92 | 1.10 | 2.34 | 2.43 | 2.22 | 0.74 | 0.66 | |
| % 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 | 27,446 | 27,170 | 27,197 | 27,512 | 27,943 | 28,409 | 28,485 | 28,909 | 29,653 | 29,892 | 30,661 | 31,049 | 31,272 | 31,670 | 31,914 | 32,517 | 33,121 | 33,759 | 34,004 | 34,163 |
| Perubahan (%) | -1.00 | 0.10 | 1.16 | 1.57 | 1.67 | 0.27 | 1.49 | 2.58 | 0.80 | 2.57 | 1.27 | 0.72 | 1.27 | 0.77 | 1.89 | 1.86 | 1.93 | 0.72 | 0.47 | |
| % daripada Hasil | 84.59 | 83.70 | 83.48 | 83.25 | 83.73 | 84.14 | 84.52 | 84.72 | 84.58 | 84.82 | 84.92 | 85.02 | 84.93 | 83.57 | 83.30 | 82.93 | 82.47 | 82.23 | 82.21 | 82.05 |
| Keuntungan Operasi Kasar | 5,001 | 5,291 | 5,384 | 5,535 | 5,429 | 5,353 | 5,217 | 5,214 | 5,406 | 5,350 | 5,446 | 5,472 | 5,550 | 6,228 | 6,399 | 6,694 | 7,043 | 7,297 | 7,358 | 7,472 |
| Perubahan (%) | 5.79 | 1.76 | 2.81 | -1.92 | -1.39 | -2.54 | -0.06 | 3.67 | -1.04 | 1.80 | 0.48 | 1.44 | 12.21 | 2.75 | 4.61 | 5.21 | 3.62 | 0.83 | 1.55 | |
| % daripada Hasil | 15.41 | 16.30 | 16.52 | 16.75 | 16.27 | 15.86 | 15.48 | 15.28 | 15.42 | 15.18 | 15.08 | 14.98 | 15.07 | 16.43 | 16.70 | 17.07 | 17.53 | 17.77 | 17.79 | 17.95 |
| SG&A | 3,228 | 3,457 | 3,582 | 3,685 | 3,509 | 3,455 | 3,300 | 3,416 | 3,615 | 3,700 | 3,784 | 3,742 | 3,775 | 3,915 | 3,885 | 3,849 | 4,187 | 4,670 | 4,781 | 4,872 |
| Perubahan (%) | 7.10 | 3.61 | 2.88 | -4.77 | -1.54 | -4.49 | 3.49 | 5.84 | 2.34 | 2.27 | -1.11 | 0.89 | 3.70 | -0.77 | -0.92 | 8.77 | 11.54 | 2.38 | 1.89 | |
| % daripada Hasil | 9.95 | 10.65 | 10.99 | 11.15 | 10.52 | 10.23 | 9.79 | 10.01 | 10.31 | 10.50 | 10.48 | 10.25 | 10.25 | 10.33 | 10.14 | 9.82 | 10.43 | 11.38 | 11.56 | 11.70 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 30,674 | 30,627 | 30,780 | 31,197 | 31,452 | 31,864 | 31,786 | 32,361 | 33,305 | 33,639 | 34,495 | 34,801 | 35,059 | 35,646 | 35,856 | 36,428 | 37,368 | 38,448 | 38,804 | 39,119 |
| Perubahan (%) | -0.15 | 0.50 | 1.36 | 0.82 | 1.31 | -0.25 | 1.81 | 2.92 | 1.00 | 2.55 | 0.89 | 0.74 | 1.68 | 0.59 | 1.59 | 2.58 | 2.89 | 0.93 | 0.81 | |
| % daripada Hasil | 94.54 | 94.35 | 94.47 | 94.40 | 94.25 | 94.38 | 94.31 | 94.84 | 95.00 | 95.45 | 95.54 | 95.29 | 95.21 | 94.06 | 93.59 | 92.90 | 93.04 | 93.65 | 93.82 | 93.96 |
| Pendapatan operasi | 1,773 | 1,833 | 1,802 | 1,850 | 1,919 | 1,898 | 1,917 | 1,762 | 1,753 | 1,603 | 1,611 | 1,720 | 1,764 | 2,252 | 2,457 | 2,783 | 2,796 | 2,609 | 2,558 | 2,516 |
| Perubahan (%) | 3.41 | -1.73 | 2.67 | 3.76 | -1.12 | 1.00 | -8.09 | -0.48 | -8.58 | 0.51 | 6.73 | 2.56 | 27.69 | 9.11 | 13.28 | 0.44 | -6.69 | -1.94 | -1.65 | |
| % daripada Hasil | 5.46 | 5.65 | 5.53 | 5.60 | 5.75 | 5.62 | 5.69 | 5.16 | 5.00 | 4.55 | 4.46 | 4.71 | 4.79 | 5.94 | 6.41 | 7.10 | 6.96 | 6.35 | 6.18 | 6.04 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 254.35 | -9.83 | -8.93 | -4.32 | -85.60 | 2.60 | 3.46 | 6.98 | 0.49 | -0.54 | 10.35 | -8.40 | -0.08 | -0.00 | -5.40 | 7.98 | 1.93 | 1.04 | -0.00 | |
| % daripada Hasil | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Pendapatan bersih | 1,671 | 1,705 | 1,691 | 1,684 | 1,778 | 1,745 | 1,763 | 1,656 | 1,631 | 1,627 | 1,780 | 1,879 | 1,896 | 2,235 | 2,261 | 2,778 | 2,819 | 2,710 | 2,825 | 2,603 |
| Perubahan (%) | 2.04 | -0.85 | -0.40 | 5.56 | -1.85 | 1.05 | -6.11 | -1.47 | -0.28 | 9.41 | 5.58 | 0.91 | 17.85 | 1.20 | 22.83 | 1.50 | -3.89 | 4.24 | -7.85 | |
| % daripada Hasil | 5.15 | 5.25 | 5.19 | 5.10 | 5.33 | 5.17 | 5.23 | 4.85 | 4.65 | 4.62 | 4.93 | 5.15 | 5.15 | 5.90 | 5.90 | 7.08 | 7.02 | 6.60 | 6.83 | 6.25 |
Source: Capital IQ
