Penyata Pendapatan (TTM)
Elopak ASA 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 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 | 909 | 899 | 847 | 853 | 855 | 858 | 916 | 972 | 1,024 | 1,081 | 1,101 | 1,112 | 1,132 | 1,141 | 1,151 | 1,160 | 1,157 | 1,175 | 1,176 |
| Perubahan (%) | -1.13 | -5.78 | 0.76 | 0.26 | 0.35 | 6.71 | 6.12 | 5.33 | 5.63 | 1.81 | 1.01 | 1.81 | 0.75 | 0.91 | 0.81 | -0.33 | 1.58 | 0.11 | |
| % 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 |
| Kos jualan | 577 | 564 | 521 | 528 | 538 | 553 | 602 | 649 | 681 | 710 | 715 | 706 | 720 | 719 | 723 | 732 | 720 | 735 | 734 |
| Perubahan (%) | -2.21 | -7.65 | 1.39 | 1.91 | 2.74 | 8.84 | 7.78 | 5.08 | 4.24 | 0.67 | -1.20 | 1.88 | -0.07 | 0.48 | 1.30 | -1.69 | 2.09 | -0.10 | |
| % daripada Hasil | 63.45 | 62.76 | 61.52 | 61.90 | 62.92 | 64.42 | 65.70 | 66.73 | 66.57 | 65.69 | 64.96 | 63.54 | 63.58 | 63.06 | 62.80 | 63.10 | 62.24 | 62.55 | 62.41 |
| Keuntungan Operasi Kasar | 332 | 335 | 326 | 325 | 317 | 305 | 314 | 323 | 342 | 371 | 386 | 405 | 412 | 421 | 428 | 428 | 437 | 440 | 442 |
| Perubahan (%) | 0.74 | -2.63 | -0.25 | -2.42 | -3.71 | 2.86 | 2.94 | 5.84 | 8.41 | 3.98 | 5.10 | 1.68 | 2.19 | 1.64 | -0.01 | 2.01 | 0.74 | 0.47 | |
| % daripada Hasil | 36.55 | 37.24 | 38.48 | 38.10 | 37.08 | 35.58 | 34.30 | 33.27 | 33.43 | 34.31 | 35.04 | 36.46 | 36.42 | 36.94 | 37.20 | 36.90 | 37.76 | 37.45 | 37.59 |
| SG&A | 169 | 168 | 170 | 169 | 167 | 168 | 169 | 174 | 177 | 181 | 184 | 186 | 190 | 192 | 196 | 200 | 203 | 207 | 208 |
| Perubahan (%) | -0.51 | 1.15 | -0.33 | -1.35 | 0.79 | 0.73 | 2.72 | 1.59 | 2.38 | 1.58 | 1.09 | 2.06 | 1.48 | 2.08 | 1.68 | 1.76 | 1.78 | 0.38 | |
| % daripada Hasil | 18.55 | 18.67 | 20.04 | 19.82 | 19.50 | 19.59 | 18.49 | 17.90 | 17.26 | 16.73 | 16.69 | 16.71 | 16.75 | 16.87 | 17.07 | 17.21 | 17.57 | 17.61 | 17.66 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 843 | 829 | 783 | 789 | 805 | 823 | 884 | 942 | 973 | 1,008 | 1,016 | 1,011 | 1,028 | 1,033 | 1,043 | 1,056 | 1,054 | 1,075 | 1,074 |
| Perubahan (%) | -1.62 | -5.60 | 0.81 | 1.97 | 2.26 | 7.46 | 6.46 | 3.33 | 3.59 | 0.78 | -0.47 | 1.70 | 0.51 | 0.94 | 1.29 | -0.19 | 1.91 | -0.02 | |
| % daripada Hasil | 92.77 | 92.30 | 92.48 | 92.52 | 94.10 | 95.90 | 96.57 | 96.87 | 95.04 | 93.20 | 92.26 | 90.91 | 90.82 | 90.60 | 90.63 | 91.05 | 91.18 | 91.47 | 91.35 |
| Pendapatan operasi | 66 | 69 | 64 | 64 | 50 | 35 | 31 | 30 | 51 | 74 | 85 | 101 | 104 | 107 | 108 | 104 | 102 | 100 | 102 |
| Perubahan (%) | 5.21 | -7.95 | 0.19 | -20.93 | -30.18 | -10.81 | -3.30 | 67.31 | 44.74 | 15.85 | 18.61 | 2.85 | 3.14 | 0.60 | -3.79 | -1.70 | -1.75 | 1.54 | |
| % daripada Hasil | 7.23 | 7.70 | 7.52 | 7.48 | 5.90 | 4.10 | 3.43 | 3.13 | 4.96 | 6.80 | 7.74 | 9.09 | 9.18 | 9.40 | 9.37 | 8.95 | 8.82 | 8.53 | 8.65 |
| Perbelanjaan Faedah | -11 | -10 | -9 | -6 | -6 | -7 | -8 | -7 | -11 | -15 | -18 | -24 | -20 | -20 | -21 | -25 | -36 | -40 | -43 |
| Perubahan (%) | -8.42 | -16.29 | -28.52 | -8.24 | 20.82 | 18.19 | -17.78 | 58.34 | 45.60 | 19.21 | 30.79 | -16.22 | -2.49 | 6.43 | 18.13 | 45.65 | 12.26 | 6.82 | |
| % daripada Hasil | -1.25 | -1.15 | -1.02 | -0.73 | -0.67 | -0.80 | -0.89 | -0.69 | -1.03 | -1.42 | -1.67 | -2.16 | -1.78 | -1.72 | -1.81 | -2.13 | -3.11 | -3.43 | -3.66 |
| Pendapatan bersih | 48 | 43 | 42 | 39 | 34 | 6 | 7 | -1 | 11 | 44 | 48 | 64 | 67 | 73 | 70 | 66 | 61 | 56 | 50 |
| Perubahan (%) | -10.11 | -2.26 | -7.23 | -13.27 | -83.70 | 26.39 | -107.52 | -2,171.76 | 302.30 | 10.68 | 33.25 | 4.11 | 8.99 | -3.64 | -6.12 | -7.88 | -7.52 | -11.71 | |
| % daripada Hasil | 5.26 | 4.78 | 4.96 | 4.57 | 3.95 | 0.64 | 0.76 | -0.05 | 1.06 | 4.04 | 4.39 | 5.79 | 5.92 | 6.41 | 6.12 | 5.70 | 5.27 | 4.79 | 4.23 |
Source: Capital IQ
