Penyata Pendapatan (TTM)
Daicel 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 | 377,491 | 381,394 | 393,568 | 422,013 | 443,039 | 455,188 | 467,937 | 484,560 | 509,352 | 529,471 | 538,026 | 540,847 | 542,798 | 547,789 | 558,056 | 572,826 | 576,740 | 576,325 | 586,531 | 580,229 |
| Perubahan (%) | 1.03 | 3.19 | 7.23 | 4.98 | 2.74 | 2.80 | 3.55 | 5.12 | 3.95 | 1.62 | 0.52 | 0.36 | 0.92 | 1.87 | 2.65 | 0.68 | -0.07 | 1.77 | -1.07 | |
| % 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 | 277,694 | 277,389 | 282,136 | 297,123 | 309,062 | 317,443 | 329,329 | 343,194 | 364,591 | 382,785 | 392,214 | 399,539 | 398,138 | 396,754 | 398,776 | 403,733 | 408,392 | 412,167 | 421,785 | 419,054 |
| Perubahan (%) | -0.11 | 1.71 | 5.31 | 4.02 | 2.71 | 3.74 | 4.21 | 6.23 | 4.99 | 2.46 | 1.87 | -0.35 | -0.35 | 0.51 | 1.24 | 1.15 | 0.92 | 2.33 | -0.65 | |
| % daripada Hasil | 73.56 | 72.73 | 71.69 | 70.41 | 69.76 | 69.74 | 70.38 | 70.83 | 71.58 | 72.30 | 72.90 | 73.87 | 73.35 | 72.43 | 71.46 | 70.48 | 70.81 | 71.52 | 71.91 | 72.22 |
| Keuntungan Operasi Kasar | 99,797 | 104,005 | 111,432 | 124,890 | 133,977 | 137,745 | 138,608 | 141,366 | 144,761 | 146,686 | 145,812 | 141,308 | 144,660 | 151,035 | 159,280 | 169,093 | 168,348 | 164,158 | 164,746 | 161,175 |
| Perubahan (%) | 4.22 | 7.14 | 12.08 | 7.28 | 2.81 | 0.63 | 1.99 | 2.40 | 1.33 | -0.60 | -3.09 | 2.37 | 4.41 | 5.46 | 6.16 | -0.44 | -2.49 | 0.36 | -2.17 | |
| % daripada Hasil | 26.44 | 27.27 | 28.31 | 29.59 | 30.24 | 30.26 | 29.62 | 29.17 | 28.42 | 27.70 | 27.10 | 26.13 | 26.65 | 27.57 | 28.54 | 29.52 | 29.19 | 28.48 | 28.09 | 27.78 |
| SG&A | 58,574 | 57,946 | 61,141 | 63,748 | 65,534 | 66,900 | 68,243 | 71,956 | 75,630 | 79,035 | 77,657 | 77,024 | 75,923 | 74,959 | 96,887 | 76,073 | 78,669 | 80,721 | 78,896 | 104,580 |
| Perubahan (%) | -1.07 | 5.51 | 4.26 | 2.80 | 2.08 | 2.01 | 5.44 | 5.11 | 4.50 | -1.74 | -0.82 | -1.43 | -1.27 | 29.25 | -21.48 | 3.41 | 2.61 | -2.26 | 32.55 | |
| % daripada Hasil | 15.52 | 15.19 | 15.54 | 15.11 | 14.79 | 14.70 | 14.58 | 14.85 | 14.85 | 14.93 | 14.43 | 14.24 | 13.99 | 13.68 | 17.36 | 13.28 | 13.64 | 14.01 | 13.45 | 18.02 |
| R&D | 20,328 | 20,328 | 18,567 | 18,567 | 18,567 | 18,567 | 19,667 | 19,667 | 19,667 | 19,667 | 20,646 | 20,646 | 20,646 | 20,646 | 22,286 | 22,286 | 22,286 | 24,839 | ||
| Perubahan (%) | 0.00 | -8.66 | 0.00 | 0.00 | 0.00 | 5.92 | 0.00 | 0.00 | 0.00 | 4.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.46 | ||||
| % daripada Hasil | 5.39 | 5.33 | 4.72 | 4.40 | 4.19 | 4.08 | 4.20 | 4.06 | 3.86 | 3.71 | 3.84 | 3.82 | 3.80 | 3.77 | 3.89 | 3.86 | 3.87 | 4.23 | ||
| OpEx | 356,596 | 355,663 | 361,844 | 379,438 | 393,163 | 402,910 | 417,239 | 434,817 | 459,888 | 481,487 | 490,517 | 497,209 | 494,707 | 492,359 | 495,663 | 502,092 | 509,347 | 515,174 | 525,520 | 523,634 |
| Perubahan (%) | -0.26 | 1.74 | 4.86 | 3.62 | 2.48 | 3.56 | 4.21 | 5.77 | 4.70 | 1.88 | 1.36 | -0.50 | -0.47 | 0.67 | 1.30 | 1.44 | 1.14 | 2.01 | -0.36 | |
| % daripada Hasil | 94.46 | 93.25 | 91.94 | 89.91 | 88.74 | 88.52 | 89.17 | 89.73 | 90.29 | 90.94 | 91.17 | 91.93 | 91.14 | 89.88 | 88.82 | 87.65 | 88.31 | 89.39 | 89.60 | 90.25 |
| Pendapatan operasi | 20,895 | 25,731 | 31,724 | 42,575 | 49,876 | 52,278 | 50,698 | 49,743 | 49,464 | 47,984 | 47,509 | 43,638 | 48,091 | 55,430 | 62,393 | 70,734 | 67,393 | 61,151 | 61,011 | 56,595 |
| Perubahan (%) | 23.14 | 23.29 | 34.20 | 17.15 | 4.82 | -3.02 | -1.88 | -0.56 | -2.99 | -0.99 | -8.15 | 10.20 | 15.26 | 12.56 | 13.37 | -4.72 | -9.26 | -0.23 | -7.24 | |
| % daripada Hasil | 5.54 | 6.75 | 8.06 | 10.09 | 11.26 | 11.48 | 10.83 | 10.27 | 9.71 | 9.06 | 8.83 | 8.07 | 8.86 | 10.12 | 11.18 | 12.35 | 11.69 | 10.61 | 10.40 | 9.75 |
| Perbelanjaan Faedah | -1,034 | -1,557 | -1,652 | -1,742 | -1,846 | -1,375 | -1,361 | -1,381 | -1,346 | -1,444 | -1,433 | -1,489 | -1,598 | -1,595 | -1,668 | -1,648 | -1,635 | -1,756 | -1,983 | -2,351 |
| Perubahan (%) | 50.58 | 6.10 | 5.45 | 5.97 | -25.51 | -1.02 | 1.47 | -2.53 | 7.28 | -0.76 | 3.91 | 7.32 | -0.19 | 4.58 | -1.20 | -0.79 | 7.40 | 12.93 | 18.56 | |
| % daripada Hasil | -0.27 | -0.41 | -0.42 | -0.41 | -0.42 | -0.30 | -0.29 | -0.29 | -0.26 | -0.27 | -0.27 | -0.28 | -0.29 | -0.29 | -0.30 | -0.29 | -0.28 | -0.30 | -0.34 | -0.41 |
| Pendapatan bersih | -3,432 | 11,565 | 19,713 | 31,361 | 38,486 | 31,981 | 31,254 | 27,874 | 31,418 | 37,300 | 40,682 | 46,763 | 48,223 | 55,343 | 55,834 | 57,039 | 58,136 | 55,667 | 49,480 | 42,911 |
| Perubahan (%) | -436.98 | 70.45 | 59.09 | 22.72 | -16.90 | -2.27 | -10.81 | 12.71 | 18.72 | 9.07 | 14.95 | 3.12 | 14.76 | 0.89 | 2.16 | 1.92 | -4.25 | -11.11 | -13.28 | |
| % daripada Hasil | -0.91 | 3.03 | 5.01 | 7.43 | 8.69 | 7.03 | 6.68 | 5.75 | 6.17 | 7.04 | 7.56 | 8.65 | 8.88 | 10.10 | 10.01 | 9.96 | 10.08 | 9.66 | 8.44 | 7.40 |
Source: Capital IQ
