TCAP-R Penyata Pendapatan - TTM - Thanachart Capital Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Thanachart Capital 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	11,626	12,304	8,636	8,727	9,459	10,701	10,574	11,255	11,293	10,475	10,925	10,789	11,136	11,312	10,749	10,218	9,874	10,917	10,934	11,202
Perubahan (%)		5.84	-29.81	1.06	8.39	13.13	-1.19	6.44	0.34	-7.24	4.29	-1.24	3.22	1.58	-4.98	-4.94	-3.37	10.56	0.16	2.45
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	11,626	12,304	8,636	8,727	9,459	10,701	10,574	11,255	11,293	10,475	10,925	10,789	11,136	11,312	10,749	10,218	9,874	10,917	10,934	11,202
Perubahan (%)		5.84	-29.81	1.06	8.39	13.13	-1.19	6.44	0.34	-7.24	4.29	-1.24	3.22	1.58	-4.98	-4.94	-3.37	10.56	0.16	2.45
% 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

SG&A	2,121	2,214	2,298	2,400	2,400	2,412	2,414	2,386	2,395	2,391	2,393	2,416	2,424	2,428	2,065	1,713	1,724	2,452	2,455	2,464
Perubahan (%)		4.42	3.78	4.42	0.01	0.51	0.10	-1.16	0.36	-0.14	0.05	0.97	0.35	0.16	-14.98	-17.05	0.66	42.24	0.11	0.36
% daripada Hasil	18.24	18.00	26.61	27.50	25.37	22.54	22.83	21.20	21.21	22.83	21.90	22.39	21.77	21.46	19.21	16.76	17.46	22.46	22.45	21.99

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,830	2,899	2,965	3,092	3,107	3,143	3,175	3,181	3,251	3,276	3,321	3,383	3,393	3,410	2,940	2,472	2,497	3,458	3,472	3,489
Perubahan (%)		2.45	2.26	4.30	0.49	1.14	1.02	0.20	2.18	0.77	1.39	1.87	0.28	0.52	-13.80	-15.92	1.04	38.47	0.41	0.48
% daripada Hasil	24.34	23.56	34.33	35.43	32.85	29.37	30.03	28.27	28.78	31.27	30.40	31.36	30.47	30.15	27.35	24.19	25.29	31.68	31.76	31.15

Pendapatan operasi	8,796	9,405	5,671	5,635	6,352	7,558	7,399	8,073	8,042	7,200	7,603	7,406	7,743	7,902	7,809	7,747	7,377	7,459	7,462	7,713
Perubahan (%)		6.93	-39.70	-0.64	12.72	19.00	-2.11	9.11	-0.38	-10.48	5.61	-2.60	4.56	2.05	-1.18	-0.80	-4.78	1.11	0.04	3.36
% daripada Hasil	75.66	76.44	65.67	64.57	67.15	70.63	69.97	71.73	71.22	68.73	69.60	68.64	69.53	69.85	72.65	75.81	74.71	68.32	68.24	68.85

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	10,403	6,669	3,432	3,509	4,204	5,287	5,246	5,910	5,903	5,220	5,762	5,768	6,254	6,603	6,733	6,818	6,627	6,646	6,646	6,852
Perubahan (%)		-35.90	-48.54	2.26	19.79	25.78	-0.79	12.67	-0.12	-11.57	10.40	0.10	8.43	5.57	1.98	1.26	-2.81	0.29	0.00	3.09
% daripada Hasil	89.49	54.20	39.74	40.21	44.44	49.41	49.61	52.51	52.27	49.83	52.75	53.46	56.16	58.37	62.64	66.72	67.11	60.88	60.78	61.17

Source: Capital IQ

Thanachart Capital Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings