Penyata Pendapatan (TTM)
Fuchs SE 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 | 2,360 | 2,378 | 2,459 | 2,669 | 2,767 | 2,871 | 2,982 | 3,100 | 3,284 | 3,412 | 3,540 | 3,594 | 3,568 | 3,541 | 3,482 | 3,483 | 3,509 | 3,525 | 3,572 | 3,565 |
| Perubahan (%) | 0.76 | 3.41 | 8.54 | 3.67 | 3.76 | 3.87 | 3.96 | 5.94 | 3.90 | 3.75 | 1.53 | -0.72 | -0.76 | -1.67 | 0.03 | 0.75 | 0.46 | 1.33 | -0.20 | |
| % 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 | 1,535 | 1,530 | 1,574 | 1,714 | 1,799 | 1,914 | 2,018 | 2,116 | 2,264 | 2,366 | 2,467 | 2,498 | 2,458 | 2,405 | 2,339 | 2,314 | 2,313 | 2,319 | 2,345 | 2,340 |
| Perubahan (%) | -0.33 | 2.88 | 8.89 | 4.96 | 6.39 | 5.43 | 4.86 | 6.99 | 4.51 | 4.27 | 1.26 | -1.60 | -2.16 | -2.74 | -1.07 | -0.04 | 0.26 | 1.12 | -0.21 | |
| % daripada Hasil | 65.04 | 64.34 | 64.01 | 64.22 | 65.02 | 66.67 | 67.67 | 68.26 | 68.94 | 69.34 | 69.69 | 69.50 | 68.89 | 67.92 | 67.17 | 66.44 | 65.92 | 65.79 | 65.65 | 65.64 |
| Keuntungan Operasi Kasar | 825 | 848 | 885 | 955 | 968 | 957 | 964 | 984 | 1,020 | 1,046 | 1,073 | 1,096 | 1,110 | 1,136 | 1,143 | 1,169 | 1,196 | 1,206 | 1,227 | 1,225 |
| Perubahan (%) | 2.79 | 4.36 | 7.91 | 1.36 | -1.14 | 0.73 | 2.07 | 3.66 | 2.55 | 2.58 | 2.14 | 1.28 | 2.34 | 0.62 | 2.27 | 2.31 | 0.84 | 1.74 | -0.16 | |
| % daripada Hasil | 34.96 | 35.66 | 35.99 | 35.78 | 34.98 | 33.33 | 32.33 | 31.74 | 31.06 | 30.66 | 30.31 | 30.50 | 31.11 | 32.08 | 32.83 | 33.56 | 34.08 | 34.21 | 34.35 | 34.36 |
| SG&A | 491 | 495 | 504 | 524 | 539 | 554 | 567 | 584 | 602 | 614 | 628 | 640 | 642 | 650 | 655 | 666 | 682 | 697 | 716 | 725 |
| Perubahan (%) | 0.81 | 1.82 | 3.97 | 2.86 | 2.78 | 2.35 | 3.00 | 3.08 | 1.99 | 2.28 | 1.91 | 0.31 | 1.25 | 0.77 | 1.68 | 2.40 | 2.20 | 2.73 | 1.26 | |
| % daripada Hasil | 20.81 | 20.82 | 20.50 | 19.63 | 19.48 | 19.30 | 19.01 | 18.84 | 18.33 | 18.00 | 17.74 | 17.81 | 17.99 | 18.36 | 18.81 | 19.12 | 19.44 | 19.77 | 20.04 | 20.34 |
| R&D | 52 | 52 | 53 | 55 | 56 | 57 | 59 | 61 | 65 | 67 | 69 | 71 | 71 | 69 | 69 | 69 | 71 | 77 | 79 | 82 |
| Perubahan (%) | 0.00 | 1.92 | 3.77 | 1.82 | 1.79 | 3.51 | 3.39 | 6.56 | 3.08 | 2.99 | 2.90 | 0.00 | -2.82 | 0.00 | 0.00 | 2.90 | 8.45 | 2.60 | 3.80 | |
| % daripada Hasil | 2.20 | 2.19 | 2.16 | 2.06 | 2.02 | 1.99 | 1.98 | 1.97 | 1.98 | 1.96 | 1.95 | 1.98 | 1.99 | 1.95 | 1.98 | 1.98 | 2.02 | 2.18 | 2.21 | 2.30 |
| OpEx | 2,077 | 2,070 | 2,122 | 2,283 | 2,383 | 2,516 | 2,635 | 2,754 | 2,927 | 3,048 | 3,166 | 3,209 | 3,172 | 3,127 | 3,064 | 3,051 | 3,070 | 3,089 | 3,135 | 3,139 |
| Perubahan (%) | -0.34 | 2.51 | 7.59 | 4.38 | 5.58 | 4.73 | 4.52 | 6.28 | 4.13 | 3.87 | 1.36 | -1.15 | -1.42 | -2.01 | -0.42 | 0.62 | 0.62 | 1.49 | 0.13 | |
| % daripada Hasil | 88.01 | 87.05 | 86.30 | 85.54 | 86.12 | 87.63 | 88.36 | 88.84 | 89.13 | 89.33 | 89.44 | 89.29 | 88.90 | 88.31 | 88.00 | 87.60 | 87.49 | 87.63 | 87.77 | 88.05 |
| Pendapatan operasi | 283 | 308 | 337 | 386 | 384 | 355 | 347 | 346 | 357 | 364 | 374 | 385 | 396 | 414 | 418 | 432 | 439 | 436 | 437 | 426 |
| Perubahan (%) | 8.83 | 9.42 | 14.54 | -0.52 | -7.55 | -2.25 | -0.29 | 3.18 | 1.96 | 2.75 | 2.94 | 2.86 | 4.55 | 0.97 | 3.35 | 1.62 | -0.68 | 0.23 | -2.52 | |
| % daripada Hasil | 11.99 | 12.95 | 13.70 | 14.46 | 13.88 | 12.37 | 11.64 | 11.16 | 10.87 | 10.67 | 10.56 | 10.71 | 11.10 | 11.69 | 12.00 | 12.40 | 12.51 | 12.37 | 12.23 | 11.95 |
| Perbelanjaan Faedah | -6 | -6 | -5 | -5 | -4 | -5 | -5 | -5 | -7 | -9 | -11 | -13 | -13 | -12 | -10 | -9 | -9 | -9 | -9 | -10 |
| Perubahan (%) | -0.00 | -16.67 | -0.00 | -20.00 | 25.00 | -0.00 | -0.00 | 40.00 | 28.57 | 22.22 | 18.18 | -0.00 | -7.69 | -16.67 | -10.00 | -0.00 | -0.00 | -0.00 | 11.11 | |
| % daripada Hasil | -0.25 | -0.25 | -0.20 | -0.19 | -0.14 | -0.17 | -0.17 | -0.16 | -0.21 | -0.26 | -0.31 | -0.36 | -0.36 | -0.34 | -0.29 | -0.26 | -0.26 | -0.26 | -0.25 | -0.28 |
| Pendapatan bersih | 194 | 220 | 240 | 277 | 275 | 253 | 249 | 245 | 254 | 259 | 265 | 272 | 279 | 282 | 286 | 296 | 299 | 302 | 302 | 291 |
| Perubahan (%) | 13.40 | 9.09 | 15.42 | -0.72 | -8.00 | -1.58 | -1.61 | 3.67 | 1.97 | 2.32 | 2.64 | 2.57 | 1.08 | 1.42 | 3.50 | 1.01 | 1.00 | 0.00 | -3.64 | |
| % daripada Hasil | 8.22 | 9.25 | 9.76 | 10.38 | 9.94 | 8.81 | 8.35 | 7.90 | 7.73 | 7.59 | 7.49 | 7.57 | 7.82 | 7.96 | 8.21 | 8.50 | 8.52 | 8.57 | 8.45 | 8.16 |
Source: Capital IQ
