Penyata Pendapatan (TTM)
Genting Berhad 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 | 13,819 | 11,564 | 9,708 | 11,537 | 11,740 | 13,530 | 15,490 | 18,240 | 20,859 | 22,384 | 23,992 | 24,965 | 26,213 | 27,119 | 28,727 | 28,928 | 28,103 | 27,717 | 26,794 | 26,718 |
| Perubahan (%) | -16.32 | -16.05 | 18.84 | 1.76 | 15.24 | 14.49 | 17.75 | 14.36 | 7.31 | 7.19 | 4.05 | 5.00 | 3.45 | 5.93 | 0.70 | -2.85 | -1.37 | -3.33 | -0.28 | |
| % 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 | 10,979 | 9,571 | 8,416 | 8,557 | 8,875 | 10,092 | 11,082 | 12,967 | 14,527 | 15,694 | 16,851 | 17,444 | 18,084 | 18,568 | 19,454 | 19,680 | 19,660 | 19,618 | 19,214 | 19,092 |
| Perubahan (%) | -12.83 | -12.06 | 1.67 | 3.72 | 13.71 | 9.82 | 17.01 | 12.03 | 8.03 | 7.37 | 3.52 | 3.67 | 2.67 | 4.78 | 1.16 | -0.10 | -0.22 | -2.06 | -0.64 | |
| % daripada Hasil | 79.45 | 82.76 | 86.70 | 74.17 | 75.60 | 74.59 | 71.54 | 71.09 | 69.64 | 70.11 | 70.23 | 69.87 | 68.99 | 68.47 | 67.72 | 68.03 | 69.96 | 70.78 | 71.71 | 71.45 |
| Keuntungan Operasi Kasar | 2,840 | 1,993 | 1,291 | 2,980 | 2,865 | 3,438 | 4,408 | 5,273 | 6,332 | 6,690 | 7,142 | 7,521 | 8,129 | 8,551 | 9,273 | 9,247 | 8,443 | 8,099 | 7,579 | 7,627 |
| Perubahan (%) | -29.80 | -35.21 | 130.73 | -3.85 | 20.00 | 28.22 | 19.62 | 20.09 | 5.65 | 6.75 | 5.32 | 8.08 | 5.19 | 8.44 | -0.28 | -8.70 | -4.07 | -6.42 | 0.63 | |
| % daripada Hasil | 20.55 | 17.24 | 13.30 | 25.83 | 24.40 | 25.41 | 28.46 | 28.91 | 30.36 | 29.89 | 29.77 | 30.13 | 31.01 | 31.53 | 32.28 | 31.97 | 30.04 | 29.22 | 28.29 | 28.55 |
| SG&A | 2,185 | 1,690 | 1,690 | 1,690 | 1,690 | 2,615 | 2,615 | 2,615 | 2,615 | 2,849 | 2,849 | 2,849 | 2,849 | 3,403 | 3,403 | 3,403 | 3,403 | 3,486 | 3,486 | 3,486 |
| Perubahan (%) | -22.64 | 0.00 | 0.00 | 0.00 | 54.73 | 0.00 | 0.00 | 0.00 | 8.96 | 0.00 | 0.00 | 0.00 | 19.43 | 0.00 | 0.00 | 0.00 | 2.46 | 0.00 | 0.00 | |
| % daripada Hasil | 15.81 | 14.61 | 17.41 | 14.65 | 14.40 | 19.33 | 16.88 | 14.34 | 12.54 | 12.73 | 11.88 | 11.41 | 10.87 | 12.55 | 11.85 | 11.76 | 12.11 | 12.58 | 13.01 | 13.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 13,164 | 11,261 | 10,106 | 10,247 | 10,565 | 12,936 | 13,927 | 15,812 | 17,372 | 18,543 | 19,700 | 20,293 | 20,933 | 21,970 | 22,857 | 23,083 | 23,063 | 23,104 | 22,701 | 22,578 |
| Perubahan (%) | -14.46 | -10.25 | 1.39 | 3.10 | 22.44 | 7.66 | 13.53 | 9.87 | 6.74 | 6.24 | 3.01 | 3.15 | 4.95 | 4.04 | 0.99 | -0.09 | 0.18 | -1.75 | -0.54 | |
| % daripada Hasil | 95.26 | 97.38 | 104.11 | 88.82 | 89.99 | 95.61 | 89.91 | 86.69 | 83.28 | 82.84 | 82.11 | 81.29 | 79.86 | 81.02 | 79.57 | 79.80 | 82.07 | 83.36 | 84.72 | 84.50 |
| Pendapatan operasi | 655 | 303 | -399 | 1,290 | 1,175 | 593 | 1,563 | 2,428 | 3,488 | 3,841 | 4,292 | 4,672 | 5,280 | 5,148 | 5,870 | 5,844 | 5,040 | 4,613 | 4,093 | 4,140 |
| Perubahan (%) | -53.69 | -231.40 | -423.63 | -8.90 | -49.51 | 163.51 | 55.32 | 43.62 | 10.13 | 11.75 | 8.85 | 13.01 | -2.49 | 14.03 | -0.44 | -13.77 | -8.47 | -11.27 | 1.16 | |
| % daripada Hasil | 4.74 | 2.62 | -4.11 | 11.18 | 10.01 | 4.39 | 10.09 | 13.31 | 16.72 | 17.16 | 17.89 | 18.71 | 20.14 | 18.98 | 20.43 | 20.20 | 17.93 | 16.64 | 15.28 | 15.50 |
| Perbelanjaan Faedah | -1,023 | -954 | -926 | -857 | -995 | -1,148 | -1,364 | -1,557 | -1,647 | -1,725 | -1,777 | -1,863 | -1,935 | -1,852 | -1,878 | -1,880 | -1,868 | -1,980 | -1,948 | -1,917 |
| Perubahan (%) | -6.72 | -2.87 | -7.46 | 16.08 | 15.37 | 18.83 | 14.11 | 5.80 | 4.73 | 3.02 | 4.83 | 3.86 | -4.27 | 1.39 | 0.10 | -0.66 | 6.02 | -1.61 | -1.62 | |
| % daripada Hasil | -7.40 | -8.25 | -9.54 | -7.43 | -8.48 | -8.49 | -8.81 | -8.53 | -7.90 | -7.71 | -7.41 | -7.46 | -7.38 | -6.83 | -6.54 | -6.50 | -6.65 | -7.14 | -7.27 | -7.17 |
| Pendapatan bersih | -520 | -1,024 | -1,224 | -1,001 | -1,215 | -1,370 | -1,238 | -734 | -261 | -300 | -2 | 218 | 610 | 929 | 1,420 | 1,499 | 1,202 | 883 | 299 | 303 |
| Perubahan (%) | 96.84 | 19.47 | -18.19 | 21.36 | 12.74 | -9.64 | -40.72 | -64.42 | 14.88 | -99.27 | -10,081.63 | 180.13 | 52.23 | 52.82 | 5.57 | -19.79 | -26.56 | -66.17 | 1.30 | |
| % daripada Hasil | -3.77 | -8.86 | -12.60 | -8.68 | -10.35 | -10.12 | -7.99 | -4.02 | -1.25 | -1.34 | -0.01 | 0.87 | 2.33 | 3.43 | 4.94 | 5.18 | 4.28 | 3.19 | 1.11 | 1.13 |
Source: Capital IQ
