Penyata Pendapatan (TTM)
Fresnillo 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 |
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 | 2,301 | 2,430 | 2,636 | 2,843 | 2,773 | 2,703 | 2,599 | 2,495 | 2,464 | 2,433 | 2,475 | 2,517 | 2,611 | 2,705 | 2,778 | 2,850 | 3,173 | 3,496 | 3,720 | 3,944 |
| Perubahan (%) | 5.61 | 8.49 | 7.83 | -2.46 | -2.52 | -3.84 | -4.00 | -1.25 | -1.26 | 1.73 | 1.70 | 3.73 | 3.60 | 2.68 | 2.61 | 11.34 | 10.19 | 6.41 | 6.02 | |
| % 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 | 1,558 | 1,527 | 1,593 | 1,660 | 1,711 | 1,761 | 1,778 | 1,795 | 1,847 | 1,900 | 1,984 | 2,067 | 2,136 | 2,205 | 2,223 | 2,241 | 2,247 | 2,254 | 2,162 | 2,071 |
| Perubahan (%) | -1.98 | 4.36 | 4.18 | 3.06 | 2.97 | 0.94 | 0.93 | 2.93 | 2.85 | 4.41 | 4.22 | 3.34 | 3.23 | 0.80 | 0.79 | 0.29 | 0.29 | -4.05 | -4.22 | |
| % daripada Hasil | 67.69 | 62.83 | 60.44 | 58.39 | 61.69 | 65.16 | 68.41 | 71.92 | 74.97 | 78.09 | 80.14 | 82.13 | 81.82 | 81.53 | 80.03 | 78.62 | 70.82 | 64.46 | 58.12 | 52.51 |
| Keuntungan Operasi Kasar | 743 | 903 | 1,043 | 1,183 | 1,062 | 942 | 821 | 701 | 617 | 533 | 491 | 450 | 475 | 500 | 555 | 609 | 926 | 1,243 | 1,558 | 1,873 |
| Perubahan (%) | 21.51 | 15.47 | 13.40 | -10.19 | -11.35 | -12.79 | -14.67 | -11.96 | -13.59 | -7.80 | -8.46 | 5.54 | 5.25 | 10.98 | 9.89 | 51.95 | 34.19 | 25.37 | 20.24 | |
| % daripada Hasil | 32.31 | 37.17 | 39.56 | 41.61 | 38.31 | 34.84 | 31.59 | 28.08 | 25.03 | 21.91 | 19.86 | 17.87 | 18.18 | 18.47 | 19.97 | 21.38 | 29.18 | 35.54 | 41.88 | 47.49 |
| SG&A | 233 | 225 | 236 | 247 | 253 | 259 | 267 | 274 | 280 | 286 | 299 | 313 | 329 | 345 | 337 | 329 | 324 | 319 | 324 | 329 |
| Perubahan (%) | -3.69 | 4.94 | 4.70 | 2.39 | 2.34 | 2.97 | 2.88 | 2.06 | 2.02 | 4.82 | 4.60 | 5.09 | 4.84 | -2.26 | -2.31 | -1.61 | -1.64 | 1.54 | 1.52 | |
| % daripada Hasil | 10.15 | 9.25 | 8.95 | 8.69 | 9.12 | 9.58 | 10.25 | 10.99 | 11.36 | 11.74 | 12.09 | 12.44 | 12.60 | 12.75 | 12.14 | 11.55 | 10.21 | 9.12 | 8.70 | 8.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,765 | 1,696 | 1,764 | 1,833 | 1,932 | 2,031 | 2,071 | 2,110 | 2,154 | 2,197 | 2,300 | 2,403 | 2,475 | 2,546 | 2,501 | 2,456 | 2,610 | 2,763 | 2,802 | 2,840 |
| Perubahan (%) | -3.90 | 4.04 | 3.89 | 5.40 | 5.13 | 1.95 | 1.91 | 2.07 | 2.03 | 4.68 | 4.47 | 2.98 | 2.89 | -1.78 | -1.81 | 6.26 | 5.90 | 1.38 | 1.36 | |
| % daripada Hasil | 76.69 | 69.78 | 66.92 | 64.48 | 69.67 | 75.13 | 79.66 | 84.56 | 87.41 | 90.32 | 92.93 | 95.46 | 94.77 | 94.13 | 90.04 | 86.17 | 82.24 | 79.04 | 75.31 | 72.00 |
| Pendapatan operasi | 536 | 734 | 872 | 1,010 | 841 | 672 | 529 | 385 | 310 | 236 | 175 | 114 | 137 | 159 | 277 | 394 | 564 | 733 | 919 | 1,104 |
| Perubahan (%) | 36.91 | 18.76 | 15.80 | -16.72 | -20.07 | -21.35 | -27.14 | -19.43 | -24.11 | -25.75 | -34.68 | 19.56 | 16.36 | 74.06 | 42.55 | 42.95 | 30.05 | 25.35 | 20.22 | |
| % daripada Hasil | 23.31 | 30.22 | 33.08 | 35.52 | 30.33 | 24.87 | 20.34 | 15.44 | 12.59 | 9.68 | 7.06 | 4.54 | 5.23 | 5.87 | 9.96 | 13.83 | 17.76 | 20.96 | 24.69 | 28.00 |
| Perbelanjaan Faedah | -63 | -69 | -71 | -73 | -61 | -49 | -50 | -50 | -57 | -64 | -67 | -70 | -66 | -62 | -58 | -54 | -50 | -45 | -44 | -42 |
| Perubahan (%) | 9.51 | 3.11 | 3.02 | -16.34 | -19.54 | 0.83 | 0.82 | 13.36 | 11.79 | 4.75 | 4.53 | -5.54 | -5.86 | -6.05 | -6.44 | -8.30 | -9.05 | -3.54 | -3.67 | |
| % daripada Hasil | -2.74 | -2.84 | -2.70 | -2.58 | -2.21 | -1.83 | -1.92 | -2.01 | -2.31 | -2.62 | -2.69 | -2.77 | -2.52 | -2.29 | -2.10 | -1.91 | -1.57 | -1.30 | -1.18 | -1.07 |
| Pendapatan bersih | 286 | 374 | 493 | 612 | 516 | 421 | 329 | 236 | 254 | 272 | 246 | 219 | 227 | 234 | 241 | 248 | 194 | 141 | 298 | 456 |
| Perubahan (%) | 30.70 | 31.75 | 24.10 | -15.57 | -18.44 | -21.93 | -28.09 | 7.49 | 6.97 | -9.68 | -10.72 | 3.34 | 3.23 | 2.98 | 2.89 | -21.57 | -27.50 | 111.81 | 52.79 | |
| % daripada Hasil | 12.44 | 15.40 | 18.70 | 21.52 | 18.63 | 15.58 | 12.65 | 9.48 | 10.31 | 11.18 | 9.92 | 8.71 | 8.68 | 8.65 | 8.67 | 8.70 | 6.13 | 4.03 | 8.02 | 11.56 |
Source: Capital IQ
