Penyata Pendapatan (TTM)
Carclo plc 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 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 104 | 108 | 112 | 116 | 129 | 135 | 142 | 143 | 143 | 141 | 138 | 133 | 130 | 127 | 124 | 121 |
| Perubahan (%) | 3.09 | 4.05 | 3.90 | 10.57 | 5.24 | 4.98 | 0.49 | 0.49 | -1.82 | -1.86 | -4.01 | -2.25 | -2.30 | -2.17 | -2.21 | |
| % 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 |
| Kos jualan | 38 | 49 | 49 | 49 | 59 | 59 | 59 | 64 | 69 | 69 | 69 | 61 | 61 | 61 | 54 | 48 |
| Perubahan (%) | 29.21 | 0.00 | 0.00 | 19.92 | 0.00 | 0.00 | 8.64 | 7.95 | 0.00 | 0.00 | -12.02 | 0.00 | 0.00 | -10.64 | -11.91 | |
| % daripada Hasil | 36.31 | 45.51 | 43.74 | 42.10 | 45.66 | 43.38 | 41.33 | 44.68 | 48.00 | 48.89 | 49.81 | 45.65 | 46.70 | 47.80 | 43.66 | 39.33 |
| Keuntungan Operasi Kasar | 66 | 59 | 63 | 67 | 70 | 77 | 83 | 79 | 75 | 72 | 69 | 72 | 69 | 66 | 70 | 74 |
| Perubahan (%) | -11.80 | 7.44 | 6.93 | 3.77 | 9.65 | 8.80 | -5.25 | -5.54 | -3.51 | -3.63 | 3.94 | -4.14 | -4.31 | 5.60 | 5.30 | |
| % daripada Hasil | 63.69 | 54.49 | 56.26 | 57.90 | 54.34 | 56.62 | 58.67 | 55.32 | 52.00 | 51.11 | 50.19 | 54.35 | 53.30 | 52.20 | 56.34 | 60.67 |
| SG&A | 34 | 34 | 34 | 34 | 37 | 37 | 37 | 40 | 43 | 43 | 44 | 42 | 42 | 42 | 41 | 40 |
| Perubahan (%) | 1.05 | -0.09 | -0.09 | 9.44 | -0.04 | -0.04 | 8.27 | 7.64 | 0.56 | 0.56 | -3.59 | -0.16 | 0.07 | -2.65 | -2.97 | |
| % daripada Hasil | 32.11 | 31.47 | 30.22 | 29.06 | 28.77 | 27.32 | 26.02 | 28.03 | 30.03 | 30.75 | 31.51 | 31.65 | 32.32 | 33.11 | 32.94 | 32.69 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 99 | 103 | 106 | 109 | 123 | 130 | 137 | 138 | 139 | 137 | 136 | 128 | 124 | 121 | 117 | 113 |
| Perubahan (%) | 3.87 | 3.17 | 3.07 | 12.49 | 5.50 | 5.22 | 0.94 | 0.93 | -1.22 | -1.23 | -5.77 | -2.85 | -2.86 | -3.14 | -3.32 | |
| % daripada Hasil | 94.87 | 95.59 | 94.77 | 94.02 | 95.66 | 95.89 | 96.11 | 96.54 | 96.96 | 97.56 | 98.18 | 96.39 | 95.79 | 95.23 | 94.28 | 93.21 |
| Pendapatan operasi | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 5 | 5 | 6 | 7 | 8 |
| Perubahan (%) | -11.35 | 23.33 | 18.92 | -19.70 | -0.55 | -0.56 | -10.58 | -11.83 | -21.16 | -26.84 | 90.84 | 13.91 | 10.57 | 17.37 | 16.07 | |
| % daripada Hasil | 5.13 | 4.41 | 5.23 | 5.98 | 4.34 | 4.11 | 3.89 | 3.46 | 3.04 | 2.44 | 1.82 | 3.61 | 4.21 | 4.77 | 5.72 | 6.79 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Perubahan (%) | -25.82 | 9.36 | 8.56 | 5.98 | 5.56 | 5.27 | 13.52 | 11.91 | 11.60 | 10.39 | 2.88 | -1.61 | -1.64 | -3.65 | -3.79 | |
| % daripada Hasil | -2.40 | -1.73 | -1.82 | -1.90 | -1.82 | -1.82 | -1.83 | -2.07 | -2.30 | -2.62 | -2.94 | -3.15 | -3.17 | -3.20 | -3.15 | -3.10 |
| Pendapatan bersih | -7 | 7 | 11 | 14 | 6 | 3 | 1 | -1 | -4 | -5 | -7 | -3 | -3 | -2 | -0 | 1 |
| Perubahan (%) | -211.64 | 45.93 | 31.47 | -59.22 | -41.55 | -71.09 | -251.89 | 165.84 | 35.84 | 26.38 | -50.11 | -25.69 | -30.99 | -72.50 | -282.43 | |
| % daripada Hasil | -6.36 | 6.89 | 9.66 | 12.23 | 4.51 | 2.50 | 0.69 | -1.04 | -2.76 | -3.82 | -4.91 | -2.55 | -1.94 | -1.37 | -0.39 | 0.72 |
Source: Capital IQ
