Penyata Pendapatan (TTM)
First Pacific Company Limited - Depositary Receipt (Common Stock) 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 | 7,130 | 7,525 | 7,919 | 8,511 | 9,103 | 9,526 | 9,949 | 10,127 | 10,305 | 10,475 | 10,644 | 10,577 | 10,511 | 10,303 | 10,095 | 10,076 | 10,057 | 10,074 | 10,090 |
| Perubahan (%) | 5.53 | 5.24 | 7.48 | 6.96 | 4.65 | 4.44 | 1.79 | 1.76 | 1.65 | 1.62 | -0.63 | -0.63 | -1.98 | -2.02 | -0.19 | -0.19 | 0.16 | 0.16 | |
| % 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 | 4,822 | 5,067 | 5,313 | 5,794 | 6,275 | 6,630 | 6,984 | 7,116 | 7,248 | 7,349 | 7,450 | 7,293 | 7,136 | 6,857 | 6,578 | 6,491 | 6,403 | 6,395 | 6,387 |
| Perubahan (%) | 5.08 | 4.84 | 9.06 | 8.31 | 5.65 | 5.35 | 1.89 | 1.86 | 1.39 | 1.37 | -2.10 | -2.15 | -3.91 | -4.07 | -1.33 | -1.35 | -0.13 | -0.13 | |
| % daripada Hasil | 67.63 | 67.34 | 67.09 | 68.08 | 68.93 | 69.59 | 70.20 | 70.27 | 70.34 | 70.16 | 69.99 | 68.95 | 67.89 | 66.56 | 65.17 | 64.42 | 63.66 | 63.48 | 63.30 |
| Keuntungan Operasi Kasar | 2,308 | 2,457 | 2,606 | 2,717 | 2,828 | 2,897 | 2,965 | 3,011 | 3,056 | 3,126 | 3,194 | 3,285 | 3,375 | 3,445 | 3,516 | 3,585 | 3,654 | 3,679 | 3,703 |
| Perubahan (%) | 6.45 | 6.06 | 4.26 | 4.08 | 2.43 | 2.37 | 1.54 | 1.52 | 2.26 | 2.21 | 2.82 | 2.74 | 2.10 | 2.06 | 1.96 | 1.92 | 0.67 | 0.67 | |
| % daripada Hasil | 32.37 | 32.66 | 32.91 | 31.92 | 31.07 | 30.41 | 29.80 | 29.73 | 29.66 | 29.84 | 30.01 | 31.05 | 32.11 | 33.44 | 34.83 | 35.58 | 36.34 | 36.52 | 36.70 |
| SG&A | 1,224 | 1,282 | 1,340 | 1,372 | 1,403 | 1,387 | 1,371 | 1,330 | 1,289 | 1,290 | 1,292 | 1,322 | 1,352 | 1,367 | 1,383 | 1,401 | 1,418 | 1,410 | 1,403 |
| Perubahan (%) | 4.76 | 4.55 | 2.33 | 2.28 | -1.15 | -1.16 | -3.00 | -3.09 | 0.13 | 0.13 | 2.31 | 2.26 | 1.15 | 1.13 | 1.29 | 1.27 | -0.56 | -0.56 | |
| % daripada Hasil | 17.16 | 17.04 | 16.93 | 16.12 | 15.41 | 14.56 | 13.78 | 13.13 | 12.50 | 12.32 | 12.14 | 12.50 | 12.86 | 13.27 | 13.70 | 13.90 | 14.10 | 14.00 | 13.90 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 6,077 | 6,387 | 6,698 | 7,215 | 7,732 | 8,055 | 8,377 | 8,467 | 8,557 | 8,663 | 8,770 | 8,617 | 8,465 | 8,204 | 7,944 | 7,888 | 7,832 | 7,789 | 7,747 |
| Perubahan (%) | 5.11 | 4.86 | 7.72 | 7.17 | 4.18 | 4.01 | 1.07 | 1.06 | 1.24 | 1.23 | -1.74 | -1.77 | -3.08 | -3.17 | -0.71 | -0.71 | -0.54 | -0.55 | |
| % daripada Hasil | 85.22 | 84.88 | 84.58 | 84.77 | 84.93 | 84.55 | 84.20 | 83.61 | 83.04 | 82.71 | 82.39 | 81.47 | 80.53 | 79.63 | 78.70 | 78.29 | 77.87 | 77.32 | 76.78 |
| Pendapatan operasi | 1,054 | 1,137 | 1,221 | 1,296 | 1,372 | 1,472 | 1,572 | 1,660 | 1,748 | 1,811 | 1,875 | 1,960 | 2,046 | 2,098 | 2,151 | 2,188 | 2,225 | 2,284 | 2,343 |
| Perubahan (%) | 7.96 | 7.37 | 6.15 | 5.79 | 7.30 | 6.80 | 5.61 | 5.31 | 3.62 | 3.50 | 4.57 | 4.37 | 2.55 | 2.49 | 1.74 | 1.71 | 2.65 | 2.58 | |
| % daripada Hasil | 14.78 | 15.12 | 15.42 | 15.23 | 15.07 | 15.45 | 15.80 | 16.39 | 16.96 | 17.29 | 17.61 | 18.53 | 19.47 | 20.37 | 21.30 | 21.71 | 22.13 | 22.68 | 23.22 |
| Perbelanjaan Faedah | -443 | -457 | -471 | -475 | -479 | -477 | -474 | -479 | -484 | -510 | -536 | -555 | -574 | -579 | -585 | -596 | -607 | -634 | -661 |
| Perubahan (%) | 3.22 | 3.12 | 0.86 | 0.85 | -0.49 | -0.49 | 0.96 | 0.95 | 5.43 | 5.15 | 3.54 | 3.42 | 0.91 | 0.91 | 1.95 | 1.91 | 4.43 | 4.24 | |
| % daripada Hasil | -6.21 | -6.07 | -5.95 | -5.58 | -5.26 | -5.01 | -4.77 | -4.73 | -4.69 | -4.87 | -5.04 | -5.25 | -5.46 | -5.62 | -5.79 | -5.92 | -6.04 | -6.30 | -6.55 |
| Pendapatan bersih | 202 | 242 | 282 | 308 | 333 | 364 | 394 | 393 | 392 | 444 | 496 | 498 | 501 | 467 | 433 | 517 | 600 | 657 | 714 |
| Perubahan (%) | 19.94 | 16.63 | 9.10 | 8.34 | 9.11 | 8.35 | -0.30 | -0.31 | 13.27 | 11.71 | 0.58 | 0.57 | -6.76 | -7.25 | 19.25 | 16.15 | 9.45 | 8.63 | |
| % daripada Hasil | 2.83 | 3.21 | 3.56 | 3.61 | 3.66 | 3.82 | 3.96 | 3.88 | 3.80 | 4.23 | 4.66 | 4.71 | 4.77 | 4.54 | 4.29 | 5.13 | 5.97 | 6.52 | 7.07 |
Source: Capital IQ
