Penyata Pendapatan (TTM)
P/F Bakkafrost 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 | 5,117 | 4,652 | 4,572 | 5,056 | 5,205 | 5,554 | 6,018 | 6,084 | 6,678 | 7,130 | 7,541 | 7,526 | 7,519 | 7,141 | 7,297 | 7,695 | 7,572 | 7,334 | 7,027 | 6,534 |
| Perubahan (%) | -9.10 | -1.71 | 10.57 | 2.95 | 6.71 | 8.35 | 1.10 | 9.77 | 6.76 | 5.76 | -0.19 | -0.10 | -5.03 | 2.19 | 5.45 | -1.60 | -3.15 | -4.18 | -7.01 | |
| % 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 | 1,999 | 1,918 | 1,047 | 1,349 | 1,336 | 1,623 | 1,868 | 1,283 | 1,665 | 2,051 | 2,317 | 3,532 | 3,534 | 2,663 | 2,820 | 3,044 | 3,217 | 2,858 | 3,042 | 2,647 |
| Perubahan (%) | -4.02 | -45.42 | 28.83 | -0.97 | 21.54 | 15.05 | -31.31 | 29.82 | 23.14 | 12.97 | 52.47 | 0.06 | -24.66 | 5.92 | 7.92 | 5.70 | -11.17 | 6.43 | -12.99 | |
| % daripada Hasil | 39.05 | 41.23 | 22.90 | 26.68 | 25.66 | 29.23 | 31.04 | 21.09 | 24.94 | 28.76 | 30.72 | 46.93 | 47.01 | 37.29 | 38.65 | 39.56 | 42.49 | 38.97 | 43.29 | 40.51 |
| Keuntungan Operasi Kasar | 3,119 | 2,734 | 3,525 | 3,707 | 3,869 | 3,931 | 4,150 | 4,801 | 5,013 | 5,079 | 5,224 | 3,994 | 3,984 | 4,478 | 4,477 | 4,651 | 4,354 | 4,476 | 3,985 | 3,888 |
| Perubahan (%) | -12.35 | 28.96 | 5.15 | 4.38 | 1.59 | 5.58 | 15.69 | 4.42 | 1.32 | 2.85 | -23.54 | -0.25 | 12.39 | -0.03 | 3.89 | -6.37 | 2.79 | -10.96 | -2.44 | |
| % daripada Hasil | 60.95 | 58.77 | 77.10 | 73.32 | 74.34 | 70.77 | 68.96 | 78.91 | 75.06 | 71.24 | 69.28 | 53.07 | 52.99 | 62.71 | 61.35 | 60.44 | 57.51 | 61.03 | 56.71 | 59.49 |
| SG&A | 658 | 656 | 675 | 700 | 681 | 683 | 716 | 718 | 744 | 781 | 804 | 820 | 835 | 814 | 804 | 806 | 829 | 823 | 834 | 868 |
| Perubahan (%) | -0.17 | 2.87 | 3.67 | -2.74 | 0.25 | 4.93 | 0.21 | 3.67 | 4.94 | 2.96 | 1.95 | 1.87 | -2.49 | -1.20 | 0.16 | 2.90 | -0.71 | 1.35 | 4.07 | |
| % daripada Hasil | 12.85 | 14.11 | 14.77 | 13.85 | 13.08 | 12.29 | 11.90 | 11.80 | 11.14 | 10.95 | 10.66 | 10.89 | 11.11 | 11.40 | 11.02 | 10.47 | 10.95 | 11.22 | 11.87 | 13.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,197 | 3,966 | 3,217 | 3,743 | 3,957 | 4,439 | 4,884 | 4,363 | 4,878 | 5,359 | 5,696 | 6,921 | 6,879 | 5,891 | 6,100 | 6,478 | 6,724 | 6,375 | 6,546 | 6,111 |
| Perubahan (%) | -5.50 | -18.89 | 16.36 | 5.70 | 12.20 | 10.02 | -10.67 | 11.82 | 9.86 | 6.28 | 21.51 | -0.61 | -14.36 | 3.55 | 6.20 | 3.79 | -5.20 | 2.69 | -6.65 | |
| % daripada Hasil | 82.01 | 85.25 | 70.36 | 74.04 | 76.02 | 79.93 | 81.16 | 71.71 | 73.05 | 75.17 | 75.54 | 91.95 | 91.49 | 82.50 | 83.60 | 84.19 | 88.80 | 86.92 | 93.15 | 93.52 |
| Pendapatan operasi | 920 | 686 | 1,355 | 1,312 | 1,248 | 1,115 | 1,134 | 1,721 | 1,800 | 1,771 | 1,845 | 606 | 640 | 1,250 | 1,197 | 1,216 | 848 | 959 | 481 | 424 |
| Perubahan (%) | -25.48 | 97.61 | -3.18 | -4.89 | -10.71 | 1.71 | 51.83 | 4.58 | -1.63 | 4.18 | -67.17 | 5.68 | 95.26 | -4.23 | 1.61 | -30.30 | 13.14 | -49.84 | -11.95 | |
| % daripada Hasil | 17.99 | 14.75 | 29.64 | 25.96 | 23.98 | 20.07 | 18.84 | 28.29 | 26.95 | 24.83 | 24.46 | 8.05 | 8.51 | 17.50 | 16.40 | 15.81 | 11.20 | 13.08 | 6.85 | 6.48 |
| Perbelanjaan Faedah | -36 | -36 | -34 | -35 | -37 | -41 | -41 | -39 | -40 | -62 | -87 | -115 | -155 | -182 | -211 | -220 | -219 | -200 | -179 | -170 |
| Perubahan (%) | 1.63 | -5.29 | 2.47 | 3.80 | 11.00 | 0.24 | -3.35 | 0.71 | 56.34 | 39.65 | 32.51 | 35.31 | 17.19 | 15.90 | 4.18 | -0.33 | -8.79 | -10.43 | -4.73 | |
| % daripada Hasil | -0.70 | -0.78 | -0.75 | -0.70 | -0.70 | -0.73 | -0.68 | -0.65 | -0.59 | -0.87 | -1.15 | -1.52 | -2.06 | -2.55 | -2.89 | -2.85 | -2.89 | -2.72 | -2.54 | -2.61 |
| Pendapatan bersih | 728 | 463 | 1,019 | 975 | 929 | 964 | 961 | 1,379 | 1,497 | 1,345 | 1,406 | 437 | 407 | 956 | 891 | 902 | 569 | 657 | 250 | 228 |
| Perubahan (%) | -36.46 | 120.06 | -4.28 | -4.67 | 3.72 | -0.31 | 43.49 | 8.56 | -10.15 | 4.55 | -68.91 | -6.93 | 134.81 | -6.77 | 1.24 | -36.89 | 15.36 | -61.95 | -8.65 | |
| % daripada Hasil | 14.23 | 9.95 | 22.28 | 19.29 | 17.86 | 17.36 | 15.97 | 22.67 | 22.42 | 18.87 | 18.65 | 5.81 | 5.41 | 13.38 | 12.21 | 11.72 | 7.52 | 8.95 | 3.56 | 3.49 |
Source: Capital IQ
