Penyata Pendapatan (TTM)
Forterra 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 | 300 | 292 | 321 | 350 | 360 | 370 | 392 | 413 | 434 | 456 | 436 | 416 | 381 | 346 | 336 | 325 | 335 | 344 | 361 | 377 |
| Perubahan (%) | -2.81 | 9.92 | 9.02 | 2.94 | 2.86 | 5.74 | 5.43 | 5.16 | 4.91 | -4.35 | -4.54 | -8.36 | -9.12 | -3.05 | -3.14 | 2.92 | 2.84 | 4.79 | 4.57 | |
| % 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 | 220 | 208 | 207 | 206 | 223 | 240 | 253 | 265 | 279 | 293 | 286 | 280 | 257 | 234 | 225 | 217 | 229 | 241 | 255 | 269 |
| Perubahan (%) | -5.48 | -0.31 | -0.31 | 8.14 | 7.52 | 5.23 | 4.97 | 5.22 | 4.96 | -2.25 | -2.31 | -8.22 | -8.96 | -3.64 | -3.77 | 5.65 | 5.35 | 5.74 | 5.43 | |
| % daripada Hasil | 73.20 | 71.19 | 64.56 | 59.03 | 62.01 | 64.82 | 64.51 | 64.23 | 64.27 | 64.30 | 65.71 | 67.25 | 67.35 | 67.47 | 67.05 | 66.62 | 68.38 | 70.06 | 70.69 | 71.27 |
| Keuntungan Operasi Kasar | 80 | 84 | 114 | 143 | 137 | 130 | 139 | 148 | 155 | 163 | 149 | 136 | 124 | 113 | 111 | 109 | 106 | 103 | 106 | 108 |
| Perubahan (%) | 4.47 | 35.20 | 26.03 | -4.54 | -4.75 | 6.68 | 6.26 | 5.04 | 4.80 | -8.12 | -8.84 | -8.63 | -9.44 | -1.82 | -1.85 | -2.53 | -2.60 | 2.57 | 2.51 | |
| % daripada Hasil | 26.80 | 28.81 | 35.44 | 40.97 | 37.99 | 35.18 | 35.49 | 35.77 | 35.73 | 35.70 | 34.29 | 32.75 | 32.65 | 32.53 | 32.95 | 33.38 | 31.62 | 29.94 | 29.31 | 28.73 |
| SG&A | 65 | 64 | 67 | 70 | 75 | 79 | 82 | 85 | 88 | 91 | 89 | 86 | 81 | 75 | 74 | 74 | 73 | 73 | 76 | 78 |
| Perubahan (%) | -2.98 | 5.51 | 5.22 | 5.74 | 5.43 | 3.94 | 3.79 | 3.83 | 3.69 | -2.68 | -2.76 | -6.54 | -7.00 | -0.87 | -0.87 | -0.75 | -0.75 | 3.85 | 3.71 | |
| % daripada Hasil | 21.79 | 21.75 | 20.88 | 20.15 | 20.70 | 21.22 | 20.86 | 20.54 | 20.28 | 20.04 | 20.39 | 20.77 | 21.19 | 21.68 | 22.17 | 22.69 | 21.88 | 21.12 | 20.93 | 20.75 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 285 | 271 | 274 | 277 | 297 | 318 | 332 | 346 | 365 | 383 | 376 | 368 | 338 | 308 | 299 | 290 | 299 | 308 | 326 | 345 |
| Perubahan (%) | -4.91 | 1.01 | 1.00 | 7.47 | 6.95 | 4.48 | 4.29 | 5.31 | 5.04 | -1.98 | -2.02 | -8.14 | -8.86 | -2.95 | -3.04 | 3.04 | 2.95 | 6.08 | 5.73 | |
| % daripada Hasil | 94.92 | 92.87 | 85.35 | 79.07 | 82.55 | 85.83 | 84.81 | 83.89 | 84.02 | 84.13 | 86.21 | 88.48 | 88.69 | 88.94 | 89.03 | 89.12 | 89.22 | 89.31 | 90.41 | 91.41 |
| Pendapatan operasi | 15 | 21 | 47 | 73 | 63 | 52 | 60 | 66 | 69 | 72 | 60 | 48 | 43 | 38 | 37 | 35 | 36 | 37 | 35 | 32 |
| Perubahan (%) | 36.39 | 125.96 | 55.74 | -14.14 | -16.47 | 13.33 | 11.76 | 4.36 | 4.18 | -16.87 | -20.30 | -10.02 | -11.14 | -3.79 | -3.93 | 1.98 | 1.94 | -5.98 | -6.36 | |
| % daripada Hasil | 5.08 | 7.13 | 14.65 | 20.93 | 17.45 | 14.17 | 15.19 | 16.11 | 15.98 | 15.87 | 13.79 | 11.52 | 11.31 | 11.06 | 10.97 | 10.88 | 10.78 | 10.69 | 9.59 | 8.59 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -5 | -7 | -8 | -9 | -9 | -9 | -8 | -7 |
| Perubahan (%) | 8.47 | -0.00 | -0.00 | -4.69 | -4.92 | -12.07 | -13.73 | -4.55 | -4.76 | 42.50 | 29.82 | 44.59 | 30.84 | 15.00 | 13.04 | -0.00 | -1.10 | -8.89 | -9.76 | |
| % daripada Hasil | -0.98 | -1.10 | -1.00 | -0.91 | -0.85 | -0.78 | -0.65 | -0.53 | -0.48 | -0.44 | -0.65 | -0.89 | -1.40 | -2.02 | -2.40 | -2.80 | -2.72 | -2.61 | -2.27 | -1.96 |
| Pendapatan bersih | -3 | -6 | 16 | 38 | 42 | 46 | 52 | 58 | 58 | 59 | 48 | 37 | 25 | 13 | 10 | 8 | 13 | 18 | 17 | 16 |
| Perubahan (%) | 86.67 | -387.50 | 134.78 | 10.19 | 9.24 | 13.85 | 12.16 | 0.60 | 0.60 | -18.45 | -22.63 | -32.75 | -48.70 | -18.75 | -23.08 | 59.38 | 37.25 | -5.14 | -5.42 | |
| % daripada Hasil | -1.00 | -1.92 | 5.02 | 10.81 | 11.57 | 12.28 | 13.23 | 14.07 | 13.46 | 12.91 | 11.01 | 8.92 | 6.55 | 3.70 | 3.10 | 2.46 | 3.81 | 5.08 | 4.60 | 4.16 |
Source: Capital IQ
