Penyata Pendapatan (TTM)
Canfor Corporation 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 | 4,942 | 5,454 | 6,226 | 7,605 | 7,732 | 7,685 | 7,957 | 7,635 | 7,625 | 7,427 | 6,598 | 5,871 | 5,517 | 5,427 | 5,424 | 5,359 | 5,250 | 5,253 | 5,288 | 5,286 |
| Perubahan (%) | 10.38 | 14.14 | 22.17 | 1.66 | -0.60 | 3.54 | -4.05 | -0.13 | -2.60 | -11.16 | -11.02 | -6.03 | -1.64 | -0.05 | -1.19 | -2.04 | 0.05 | 0.66 | -0.04 | |
| % 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 | 3,452 | 3,539 | 3,612 | 3,974 | 4,074 | 4,173 | 4,276 | 4,419 | 4,705 | 4,795 | 4,919 | 4,814 | 4,599 | 4,523 | 4,402 | 4,443 | 4,367 | 4,306 | 4,313 | 4,253 |
| Perubahan (%) | 2.51 | 2.07 | 10.02 | 2.53 | 2.43 | 2.45 | 3.35 | 6.48 | 1.91 | 2.59 | -2.15 | -4.46 | -1.66 | -2.67 | 0.94 | -1.71 | -1.39 | 0.17 | -1.40 | |
| % daripada Hasil | 69.86 | 64.88 | 58.02 | 52.25 | 52.70 | 54.31 | 53.74 | 57.88 | 61.71 | 64.56 | 74.56 | 81.99 | 83.36 | 83.34 | 81.16 | 82.90 | 83.18 | 81.98 | 81.58 | 80.47 |
| Keuntungan Operasi Kasar | 1,490 | 1,916 | 2,614 | 3,632 | 3,657 | 3,512 | 3,681 | 3,216 | 2,920 | 2,632 | 1,679 | 1,057 | 918 | 904 | 1,022 | 916 | 883 | 947 | 974 | 1,032 |
| Perubahan (%) | 28.60 | 36.43 | 38.95 | 0.71 | -3.98 | 4.83 | -12.64 | -9.22 | -9.86 | -36.21 | -37.01 | -13.17 | -1.54 | 13.04 | -10.34 | -3.62 | 7.21 | 2.90 | 5.96 | |
| % daripada Hasil | 30.14 | 35.12 | 41.98 | 47.75 | 47.30 | 45.69 | 46.26 | 42.12 | 38.29 | 35.44 | 25.44 | 18.01 | 16.64 | 16.66 | 18.84 | 17.10 | 16.82 | 18.02 | 18.42 | 19.53 |
| SG&A | 708 | 780 | 800 | 860 | 866 | 854 | 883 | 919 | 950 | 966 | 944 | 913 | 880 | 866 | 873 | 856 | 838 | 818 | 798 | 778 |
| Perubahan (%) | 10.10 | 2.58 | 7.51 | 0.66 | -1.36 | 3.38 | 4.09 | 3.43 | 1.62 | -2.23 | -3.33 | -3.57 | -1.65 | 0.80 | -1.93 | -2.06 | -2.43 | -2.41 | -2.57 | |
| % daripada Hasil | 14.33 | 14.29 | 12.85 | 11.31 | 11.20 | 11.11 | 11.09 | 12.03 | 12.46 | 13.00 | 14.31 | 15.55 | 15.95 | 15.95 | 16.09 | 15.97 | 15.97 | 15.57 | 15.09 | 14.71 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,694 | 4,718 | 4,798 | 5,233 | 5,328 | 5,504 | 5,637 | 5,823 | 6,034 | 6,207 | 6,315 | 6,188 | 6,011 | 5,952 | 5,841 | 5,897 | 5,965 | 5,814 | 5,791 | 5,658 |
| Perubahan (%) | 0.52 | 1.69 | 9.08 | 1.81 | 3.31 | 2.41 | 3.30 | 3.62 | 2.87 | 1.74 | -2.02 | -2.86 | -0.97 | -1.88 | 0.96 | 1.15 | -2.54 | -0.39 | -2.29 | |
| % daripada Hasil | 94.99 | 86.50 | 77.07 | 68.81 | 68.91 | 71.62 | 70.84 | 76.27 | 79.13 | 83.58 | 95.71 | 105.39 | 108.95 | 109.69 | 107.69 | 110.03 | 113.62 | 110.68 | 109.52 | 107.06 |
| Pendapatan operasi | 248 | 736 | 1,428 | 2,372 | 2,403 | 2,181 | 2,320 | 1,812 | 1,591 | 1,220 | 283 | -316 | -494 | -526 | -417 | -537 | -715 | -561 | -504 | -373 |
| Perubahan (%) | 197.21 | 93.91 | 66.15 | 1.32 | -9.27 | 6.39 | -21.90 | -12.20 | -23.33 | -76.80 | -211.80 | 56.01 | 6.54 | -20.73 | 28.90 | 33.03 | -21.56 | -10.22 | -25.92 | |
| % daripada Hasil | 5.01 | 13.50 | 22.93 | 31.19 | 31.09 | 28.38 | 29.16 | 23.73 | 20.87 | 16.42 | 4.29 | -5.39 | -8.95 | -9.69 | -7.69 | -10.03 | -13.62 | -10.68 | -9.52 | -7.06 |
| Perbelanjaan Faedah | -51 | -46 | -37 | -30 | -25 | -24 | -21 | -18 | -7 | -22 | -18 | -15 | -20 | -33 | -35 | -45 | -66 | -62 | -79 | -91 |
| Perubahan (%) | -11.31 | -18.02 | -19.84 | -17.39 | -1.21 | -13.11 | -14.62 | -59.67 | 205.48 | -19.28 | -18.33 | 32.65 | 67.18 | 7.98 | 28.41 | 44.91 | -5.80 | 28.04 | 15.19 | |
| % daripada Hasil | -1.04 | -0.83 | -0.60 | -0.39 | -0.32 | -0.32 | -0.27 | -0.24 | -0.10 | -0.30 | -0.27 | -0.25 | -0.35 | -0.60 | -0.65 | -0.84 | -1.25 | -1.17 | -1.49 | -1.72 |
| Pendapatan bersih | 170 | 544 | 1,042 | 1,708 | 1,700 | 1,342 | 1,448 | 1,095 | 972 | 787 | 111 | -306 | -417 | -326 | -249 | -396 | -723 | -669 | -636 | -647 |
| Perubahan (%) | 220.80 | 91.44 | 63.92 | -0.47 | -21.10 | 7.92 | -24.39 | -11.20 | -19.01 | -85.86 | -375.29 | 36.06 | -21.78 | -23.77 | 59.21 | 82.62 | -7.44 | -5.01 | 1.84 | |
| % daripada Hasil | 3.43 | 9.98 | 16.74 | 22.46 | 21.99 | 17.46 | 18.20 | 14.34 | 12.75 | 10.60 | 1.69 | -5.22 | -7.56 | -6.01 | -4.58 | -7.39 | -13.77 | -12.74 | -12.02 | -12.24 |
Source: Capital IQ
