Penyata Pendapatan (TTM)
WHA Utilities and Power 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 | 1,721 | 1,698 | 1,871 | 2,011 | 2,111 | 2,181 | 2,141 | 2,205 | 2,310 | 2,443 | 2,512 | 2,685 | 2,752 | 2,782 | 2,869 | 2,811 | 2,891 | 2,926 | 2,910 | 2,953 |
| Perubahan (%) | -1.34 | 10.22 | 7.47 | 4.99 | 3.28 | -1.80 | 2.97 | 4.76 | 5.76 | 2.82 | 6.89 | 2.52 | 1.06 | 3.14 | -2.02 | 2.83 | 1.21 | -0.55 | 1.47 | |
| % 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 | 1,182 | 1,198 | 1,302 | 1,381 | 1,422 | 1,476 | 1,456 | 1,492 | 1,562 | 1,661 | 1,686 | 1,749 | 1,803 | 1,777 | 1,813 | 1,810 | 1,827 | 1,872 | 1,886 | 1,885 |
| Perubahan (%) | 1.39 | 8.64 | 6.11 | 2.93 | 3.84 | -1.40 | 2.47 | 4.69 | 6.36 | 1.53 | 3.73 | 3.06 | -1.41 | 1.98 | -0.14 | 0.93 | 2.49 | 0.71 | -0.01 | |
| % daripada Hasil | 68.66 | 70.56 | 69.55 | 68.68 | 67.33 | 67.69 | 67.97 | 67.64 | 67.60 | 67.99 | 67.13 | 65.15 | 65.50 | 63.90 | 63.18 | 64.40 | 63.20 | 64.00 | 64.81 | 63.86 |
| Keuntungan Operasi Kasar | 539 | 500 | 570 | 630 | 690 | 705 | 686 | 713 | 748 | 782 | 826 | 936 | 950 | 1,004 | 1,056 | 1,001 | 1,064 | 1,053 | 1,024 | 1,067 |
| Perubahan (%) | -7.32 | 14.00 | 10.55 | 9.51 | 2.14 | -2.66 | 4.02 | 4.90 | 4.50 | 5.55 | 13.34 | 1.49 | 5.75 | 5.19 | -5.26 | 6.28 | -0.98 | -2.77 | 4.21 | |
| % daripada Hasil | 31.34 | 29.44 | 30.45 | 31.32 | 32.67 | 32.31 | 32.03 | 32.36 | 32.40 | 32.01 | 32.87 | 34.85 | 34.50 | 36.10 | 36.82 | 35.60 | 36.80 | 36.00 | 35.19 | 36.14 |
| SG&A | 200 | 189 | 229 | 240 | 249 | 253 | 243 | 245 | 251 | 253 | 239 | 243 | 250 | 277 | 283 | 288 | 343 | 344 | 371 | 400 |
| Perubahan (%) | -5.26 | 20.79 | 5.07 | 3.68 | 1.70 | -3.94 | 0.81 | 2.35 | 0.91 | -5.49 | 1.66 | 2.74 | 10.78 | 2.10 | 1.79 | 19.28 | 0.23 | 7.72 | 8.02 | |
| % daripada Hasil | 11.61 | 11.15 | 12.21 | 11.94 | 11.79 | 11.61 | 11.36 | 11.12 | 10.87 | 10.37 | 9.53 | 9.06 | 9.08 | 9.96 | 9.86 | 10.24 | 11.88 | 11.76 | 12.74 | 13.56 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,384 | 1,387 | 1,530 | 1,621 | 1,670 | 1,729 | 1,699 | 1,737 | 1,813 | 1,914 | 1,926 | 1,993 | 2,053 | 2,054 | 2,095 | 2,098 | 2,170 | 2,217 | 2,256 | 2,286 |
| Perubahan (%) | 0.21 | 10.30 | 5.96 | 2.98 | 3.57 | -1.77 | 2.24 | 4.36 | 5.61 | 0.60 | 3.47 | 3.02 | 0.08 | 2.00 | 0.12 | 3.45 | 2.13 | 1.80 | 1.31 | |
| % daripada Hasil | 80.44 | 81.71 | 81.77 | 80.62 | 79.08 | 79.30 | 79.33 | 78.76 | 78.47 | 78.35 | 76.66 | 74.21 | 74.58 | 73.85 | 73.03 | 74.64 | 75.08 | 75.76 | 77.55 | 77.42 |
| Pendapatan operasi | 337 | 311 | 341 | 390 | 442 | 451 | 443 | 468 | 497 | 529 | 586 | 692 | 700 | 727 | 774 | 713 | 720 | 709 | 653 | 667 |
| Perubahan (%) | -7.71 | 9.86 | 14.23 | 13.33 | 2.19 | -1.94 | 5.79 | 6.24 | 6.31 | 10.84 | 18.12 | 1.05 | 3.96 | 6.37 | -7.84 | 1.03 | -1.56 | -7.86 | 2.05 | |
| % daripada Hasil | 19.56 | 18.29 | 18.23 | 19.38 | 20.92 | 20.70 | 20.67 | 21.24 | 21.53 | 21.65 | 23.34 | 25.79 | 25.42 | 26.15 | 26.97 | 25.36 | 24.92 | 24.24 | 22.45 | 22.58 |
| Perbelanjaan Faedah | -418 | -428 | -433 | -427 | -417 | -407 | -393 | -390 | -409 | -372 | -386 | -397 | -404 | -419 | -435 | -450 | -474 | -489 | -502 | -516 |
| Perubahan (%) | 2.31 | 1.32 | -1.58 | -2.32 | -2.25 | -3.51 | -0.78 | 4.96 | -9.01 | 3.55 | 2.96 | 1.80 | 3.54 | 3.84 | 3.41 | 5.42 | 3.29 | 2.57 | 2.76 | |
| % daripada Hasil | -24.30 | -25.20 | -23.16 | -21.21 | -19.74 | -18.68 | -18.36 | -17.69 | -17.72 | -15.25 | -15.36 | -14.79 | -14.69 | -15.05 | -15.15 | -15.99 | -16.39 | -16.73 | -17.25 | -17.47 |
| Pendapatan bersih | 948 | 813 | 900 | 828 | 846 | 736 | 683 | 642 | 463 | 454 | 633 | 909 | 1,394 | 1,631 | 1,844 | 1,696 | 1,265 | 1,119 | 872 | 682 |
| Perubahan (%) | -14.24 | 10.73 | -7.98 | 2.20 | -13.10 | -7.13 | -6.02 | -27.95 | -1.81 | 39.43 | 43.60 | 53.36 | 16.98 | 13.06 | -8.05 | -25.40 | -11.56 | -22.04 | -21.85 | |
| % daripada Hasil | 55.07 | 47.86 | 48.09 | 41.18 | 40.09 | 33.73 | 31.90 | 29.12 | 20.02 | 18.59 | 25.21 | 33.87 | 50.66 | 58.64 | 64.28 | 60.32 | 43.76 | 38.24 | 29.98 | 23.09 |
Source: Capital IQ
