Penyata Pendapatan (TTM)
Flex Ltd. 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 09-25 |
2020 12-31 |
2021 03-31 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 03-31 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-31 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-31 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 23,084 | 23,343 | 24,124 | 25,313 | 25,557 | 25,456 | 24,633 | 27,046 | 28,583 | 29,720 | 28,502 | 28,047 | 27,214 | 25,879 | 26,415 | 25,837 | 25,449 | 25,584 | 25,813 | 26,074 |
| Perubahan (%) | 1.12 | 3.35 | 4.93 | 0.96 | -0.40 | -3.23 | 9.80 | 5.68 | 3.98 | -4.10 | -1.60 | -2.97 | -4.91 | 2.07 | -2.19 | -1.50 | 0.53 | 0.90 | 1.01 | |
| % 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 | 21,474 | 21,732 | 22,349 | 23,381 | 23,568 | 23,420 | 22,838 | 25,035 | 26,456 | 27,497 | 26,503 | 26,090 | 25,326 | 24,085 | 24,395 | 23,823 | 23,410 | 23,435 | 23,584 | 23,744 |
| Perubahan (%) | 1.20 | 2.84 | 4.62 | 0.80 | -0.63 | -2.49 | 9.62 | 5.68 | 3.93 | -3.61 | -1.56 | -2.93 | -4.90 | 1.29 | -2.34 | -1.73 | 0.11 | 0.64 | 0.68 | |
| % daripada Hasil | 93.03 | 93.10 | 92.64 | 92.37 | 92.22 | 92.00 | 92.71 | 92.56 | 92.56 | 92.52 | 92.99 | 93.02 | 93.06 | 93.07 | 92.35 | 92.20 | 91.99 | 91.60 | 91.36 | 91.06 |
| Keuntungan Operasi Kasar | 1,610 | 1,611 | 1,775 | 1,932 | 1,989 | 2,036 | 1,795 | 2,011 | 2,127 | 2,223 | 1,999 | 1,957 | 1,888 | 1,794 | 2,020 | 2,014 | 2,039 | 2,149 | 2,229 | 2,330 |
| Perubahan (%) | 0.06 | 10.18 | 8.85 | 2.95 | 2.36 | -11.84 | 12.03 | 5.77 | 4.51 | -10.08 | -2.10 | -3.53 | -4.98 | 12.60 | -0.30 | 1.24 | 5.39 | 3.72 | 4.53 | |
| % daripada Hasil | 6.97 | 6.90 | 7.36 | 7.63 | 7.78 | 8.00 | 7.29 | 7.44 | 7.44 | 7.48 | 7.01 | 6.98 | 6.94 | 6.93 | 7.65 | 7.80 | 8.01 | 8.40 | 8.64 | 8.94 |
| SG&A | 803 | 819 | 817 | 827 | 847 | 837 | 830 | 932 | 964 | 983 | 874 | 868 | 844 | 806 | 922 | 900 | 895 | 931 | 904 | 924 |
| Perubahan (%) | 1.99 | -0.24 | 1.22 | 2.42 | -1.18 | -0.84 | 12.29 | 3.43 | 1.97 | -11.09 | -0.69 | -2.76 | -4.50 | 14.39 | -2.39 | -0.56 | 4.02 | -2.90 | 2.21 | |
| % daripada Hasil | 3.48 | 3.51 | 3.39 | 3.27 | 3.31 | 3.29 | 3.37 | 3.45 | 3.37 | 3.31 | 3.07 | 3.09 | 3.10 | 3.11 | 3.49 | 3.48 | 3.52 | 3.64 | 3.50 | 3.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 22,339 | 22,613 | 23,228 | 24,270 | 24,476 | 24,317 | 23,728 | 26,042 | 27,501 | 28,565 | 27,458 | 27,037 | 26,245 | 24,964 | 25,387 | 24,789 | 24,370 | 24,431 | 24,558 | 24,743 |
| Perubahan (%) | 1.23 | 2.72 | 4.49 | 0.85 | -0.65 | -2.42 | 9.75 | 5.60 | 3.87 | -3.88 | -1.53 | -2.93 | -4.88 | 1.69 | -2.36 | -1.69 | 0.25 | 0.52 | 0.75 | |
| % daripada Hasil | 96.77 | 96.87 | 96.29 | 95.88 | 95.77 | 95.53 | 96.33 | 96.29 | 96.21 | 96.11 | 96.34 | 96.40 | 96.44 | 96.46 | 96.11 | 95.94 | 95.76 | 95.49 | 95.14 | 94.90 |
| Pendapatan operasi | 745 | 730 | 896 | 1,043 | 1,081 | 1,139 | 905 | 1,004 | 1,082 | 1,155 | 1,044 | 1,010 | 969 | 915 | 1,028 | 1,048 | 1,079 | 1,153 | 1,255 | 1,331 |
| Perubahan (%) | -2.01 | 22.74 | 16.41 | 3.64 | 5.37 | -20.54 | 10.94 | 7.77 | 6.75 | -9.61 | -3.26 | -4.06 | -5.57 | 12.35 | 1.95 | 2.96 | 6.86 | 8.85 | 6.06 | |
| % daripada Hasil | 3.23 | 3.13 | 3.71 | 4.12 | 4.23 | 4.47 | 3.67 | 3.71 | 3.79 | 3.89 | 3.66 | 3.60 | 3.56 | 3.54 | 3.89 | 4.06 | 4.24 | 4.51 | 4.86 | 5.10 |
| Perbelanjaan Faedah | -137 | -143 | -162 | -156 | -154 | -152 | -166 | -170 | -178 | -189 | -230 | -243 | -248 | -249 | -207 | -207 | -211 | -218 | -218 | -213 |
| Perubahan (%) | 4.15 | 13.29 | -3.70 | -1.28 | -1.30 | 9.21 | 2.41 | 4.71 | 6.18 | 21.69 | 5.65 | 2.06 | 0.40 | -16.87 | -0.00 | 1.93 | 3.32 | -0.00 | -2.29 | |
| % daripada Hasil | -0.59 | -0.61 | -0.67 | -0.62 | -0.60 | -0.60 | -0.67 | -0.63 | -0.62 | -0.64 | -0.81 | -0.87 | -0.91 | -0.96 | -0.78 | -0.80 | -0.83 | -0.85 | -0.84 | -0.82 |
| Pendapatan bersih | 325 | 422 | 613 | 767 | 990 | 1,009 | 936 | 919 | 815 | 818 | 793 | 790 | 786 | 753 | 1,006 | 959 | 945 | 1,011 | 838 | 891 |
| Perubahan (%) | 29.85 | 45.26 | 25.12 | 29.07 | 1.92 | -7.23 | -1.82 | -11.32 | 0.37 | -3.06 | -0.38 | -0.51 | -4.20 | 33.60 | -4.67 | -1.46 | 6.98 | -17.11 | 6.32 | |
| % daripada Hasil | 1.41 | 1.81 | 2.54 | 3.03 | 3.87 | 3.96 | 3.80 | 3.40 | 2.85 | 2.75 | 2.78 | 2.82 | 2.89 | 2.91 | 3.81 | 3.71 | 3.71 | 3.95 | 3.25 | 3.42 |
Source: Capital IQ
