Penyata Pendapatan (TTM)
Frontline 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 | 1,384 | 1,221 | 1,003 | 786 | 711 | 749 | 773 | 903 | 1,114 | 1,430 | 1,710 | 1,922 | 1,917 | 1,802 | 1,883 | 1,927 | 2,040 | 2,050 | 1,900 | 1,824 |
| Perubahan (%) | -11.74 | -17.84 | -21.63 | -9.61 | 5.44 | 3.13 | 16.88 | 23.29 | 28.43 | 19.57 | 12.42 | -0.27 | -6.01 | 4.50 | 2.30 | 5.88 | 0.52 | -7.34 | -4.00 | |
| % 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 | 577 | 546 | 508 | 520 | 543 | 557 | 583 | 629 | 697 | 781 | 828 | 844 | 816 | 795 | 860 | 915 | 980 | 1,006 | 979 | 978 |
| Perubahan (%) | -5.39 | -6.91 | 2.34 | 4.52 | 2.50 | 4.71 | 7.87 | 10.87 | 11.95 | 6.12 | 1.86 | -3.27 | -2.58 | 8.11 | 6.39 | 7.14 | 2.64 | -2.65 | -0.10 | |
| % daripada Hasil | 41.69 | 44.69 | 50.63 | 66.12 | 76.45 | 74.32 | 75.46 | 69.64 | 62.62 | 54.59 | 48.45 | 43.90 | 42.57 | 44.12 | 45.64 | 47.47 | 48.04 | 49.05 | 51.53 | 53.62 |
| Keuntungan Operasi Kasar | 807 | 675 | 495 | 266 | 167 | 192 | 190 | 274 | 416 | 650 | 882 | 1,079 | 1,101 | 1,007 | 1,024 | 1,012 | 1,060 | 1,045 | 921 | 846 |
| Perubahan (%) | -16.28 | -26.66 | -46.21 | -37.19 | 14.99 | -1.43 | 44.57 | 51.78 | 56.05 | 35.74 | 22.34 | 2.09 | -8.54 | 1.65 | -1.14 | 4.74 | -1.44 | -11.85 | -8.15 | |
| % daripada Hasil | 58.31 | 55.31 | 49.37 | 33.88 | 23.55 | 25.68 | 24.54 | 30.36 | 37.38 | 45.41 | 51.55 | 56.10 | 57.43 | 55.88 | 54.36 | 52.53 | 51.96 | 50.95 | 48.47 | 46.38 |
| SG&A | 44 | 44 | 39 | 38 | 34 | 26 | 27 | 28 | 35 | 47 | 53 | 56 | 58 | 54 | 56 | 57 | 48 | 36 | 35 | 34 |
| Perubahan (%) | 0.12 | -11.24 | -3.31 | -10.55 | -22.19 | 1.95 | 3.42 | 25.13 | 35.90 | 12.12 | 5.33 | 3.30 | -7.38 | 4.12 | 1.55 | -14.72 | -25.24 | -4.15 | -3.03 | |
| % daripada Hasil | 3.19 | 3.62 | 3.91 | 4.83 | 4.78 | 3.53 | 3.49 | 3.08 | 3.13 | 3.31 | 3.11 | 2.91 | 3.01 | 2.97 | 2.96 | 2.94 | 2.37 | 1.76 | 1.82 | 1.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 774 | 744 | 699 | 706 | 723 | 744 | 777 | 829 | 906 | 993 | 1,061 | 1,097 | 1,091 | 1,078 | 1,177 | 1,261 | 1,344 | 1,381 | 1,346 | 1,342 |
| Perubahan (%) | -3.99 | -6.04 | 1.12 | 2.31 | 3.01 | 4.43 | 6.65 | 9.23 | 9.62 | 6.90 | 3.37 | -0.57 | -1.18 | 9.20 | 7.15 | 6.56 | 2.74 | -2.53 | -0.26 | |
| % daripada Hasil | 55.97 | 60.88 | 69.63 | 89.84 | 101.69 | 99.34 | 100.60 | 91.79 | 81.33 | 69.41 | 62.06 | 57.06 | 56.89 | 59.81 | 62.50 | 65.46 | 65.89 | 67.34 | 70.84 | 73.59 |
| Pendapatan operasi | 609 | 478 | 305 | 80 | -12 | 5 | -5 | 74 | 208 | 437 | 649 | 825 | 827 | 724 | 706 | 665 | 696 | 670 | 554 | 482 |
| Perubahan (%) | -21.59 | -36.20 | -73.78 | -114.99 | -141.19 | -193.33 | -1,710.18 | 180.46 | 110.36 | 48.32 | 27.21 | 0.14 | -12.37 | -2.50 | -5.79 | 4.58 | -3.76 | -17.26 | -13.07 | |
| % daripada Hasil | 44.03 | 39.12 | 30.37 | 10.16 | -1.69 | 0.66 | -0.60 | 8.21 | 18.67 | 30.59 | 37.94 | 42.94 | 43.11 | 40.19 | 37.50 | 34.54 | 34.11 | 32.66 | 29.16 | 26.41 |
| Perbelanjaan Faedah | -92 | -91 | -51 | -47 | -66 | -44 | -45 | -28 | -23 | -45 | -91 | -120 | -149 | -170 | -196 | -237 | -282 | -293 | -285 | -272 |
| Perubahan (%) | -1.08 | -43.46 | -9.26 | 42.20 | -33.54 | 2.16 | -38.44 | -15.14 | 92.04 | 100.73 | 32.99 | 23.87 | 14.33 | 15.23 | 20.75 | 18.79 | 4.04 | -2.93 | -4.57 | |
| % daripada Hasil | -6.63 | -7.43 | -5.11 | -5.92 | -9.32 | -5.87 | -5.82 | -3.06 | -2.11 | -3.15 | -5.29 | -6.26 | -7.78 | -9.46 | -10.43 | -12.31 | -13.81 | -14.30 | -14.98 | -14.89 |
| Pendapatan bersih | 531 | 413 | 276 | 50 | -40 | -15 | -15 | 63 | 252 | 476 | 646 | 826 | 777 | 656 | 638 | 595 | 547 | 496 | 348 | 238 |
| Perubahan (%) | -22.23 | -33.05 | -81.86 | -180.02 | -62.72 | -0.49 | -523.28 | 300.62 | 88.36 | 35.89 | 27.76 | -5.87 | -15.53 | -2.87 | -6.76 | -7.95 | -9.44 | -29.77 | -31.61 | |
| % daripada Hasil | 38.37 | 33.81 | 27.55 | 6.38 | -5.65 | -2.00 | -1.93 | 6.98 | 22.67 | 33.25 | 37.79 | 42.95 | 40.53 | 36.42 | 33.86 | 30.86 | 26.83 | 24.17 | 18.32 | 13.05 |
Source: Capital IQ
