Penyata Pendapatan (TTM)
Griffon Corporation 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 | 2,067 | 2,060 | 2,068 | 2,020 | 2,271 | 2,321 | 2,526 | 2,710 | 2,848 | 2,906 | 2,837 | 2,753 | 2,685 | 2,679 | 2,641 | 2,605 | 2,624 | 2,613 | 2,552 | 2,517 |
| Perubahan (%) | -0.33 | 0.40 | -2.31 | 12.40 | 2.21 | 8.83 | 7.28 | 5.12 | 2.02 | -2.36 | -2.99 | -2.45 | -0.23 | -1.42 | -1.35 | 0.70 | -0.41 | -2.34 | -1.34 | |
| % 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 | 1,478 | 1,459 | 1,457 | 1,413 | 1,622 | 1,670 | 1,774 | 1,853 | 1,898 | 1,888 | 1,816 | 1,721 | 1,654 | 1,634 | 1,593 | 1,569 | 1,567 | 1,541 | 1,499 | 1,465 |
| Perubahan (%) | -1.28 | -0.19 | -2.98 | 14.75 | 3.01 | 6.21 | 4.44 | 2.45 | -0.53 | -3.81 | -5.25 | -3.86 | -1.25 | -2.51 | -1.51 | -0.08 | -1.71 | -2.68 | -2.30 | |
| % daripada Hasil | 71.54 | 70.86 | 70.44 | 69.96 | 71.42 | 71.97 | 70.24 | 68.38 | 66.64 | 64.97 | 64.01 | 62.51 | 61.61 | 60.98 | 60.31 | 60.21 | 59.74 | 58.96 | 58.75 | 58.18 |
| Keuntungan Operasi Kasar | 588 | 600 | 611 | 607 | 649 | 651 | 752 | 857 | 950 | 1,018 | 1,021 | 1,032 | 1,031 | 1,045 | 1,048 | 1,037 | 1,056 | 1,072 | 1,052 | 1,053 |
| Perubahan (%) | 2.05 | 1.86 | -0.72 | 6.94 | 0.23 | 15.57 | 13.99 | 10.89 | 7.12 | 0.33 | 1.04 | -0.10 | 1.40 | 0.27 | -1.10 | 1.89 | 1.51 | -1.85 | 0.03 | |
| % daripada Hasil | 28.46 | 29.14 | 29.56 | 30.04 | 28.58 | 28.03 | 29.76 | 31.62 | 33.36 | 35.03 | 35.99 | 37.49 | 38.39 | 39.02 | 39.69 | 39.79 | 40.26 | 41.04 | 41.25 | 41.82 |
| SG&A | 410 | 407 | 397 | 401 | 435 | 451 | 491 | 541 | 554 | 581 | 581 | 586 | 597 | 597 | 599 | 586 | 580 | 579 | 574 | 564 |
| Perubahan (%) | -0.75 | -2.42 | 0.96 | 8.39 | 3.66 | 9.02 | 10.18 | 2.39 | 4.81 | -0.02 | 0.89 | 1.96 | -0.10 | 0.34 | -2.14 | -1.05 | -0.09 | -0.94 | -1.69 | |
| % daripada Hasil | 19.85 | 19.77 | 19.21 | 19.86 | 19.15 | 19.42 | 19.45 | 19.98 | 19.46 | 19.99 | 20.47 | 21.29 | 22.25 | 22.28 | 22.68 | 22.50 | 22.10 | 22.18 | 22.49 | 22.41 |
| R&D | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 16 | 16 | 16 | 16 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | -12.50 | 0.00 | 0.00 | 0.00 | 122.86 | 2.56 | 0.00 | 0.00 | 13.12 | 0.00 | 0.00 | 0.00 | 7.18 | 0.00 | 0.00 | 0.00 | |
| % daripada Hasil | 0.39 | 0.39 | 0.39 | 0.40 | 0.31 | 0.30 | 0.28 | 0.26 | 0.55 | 0.55 | 0.56 | 0.58 | 0.67 | 0.68 | 0.69 | 0.69 | 0.74 | 0.74 | 0.76 | 0.77 |
| OpEx | 1,911 | 1,887 | 1,873 | 1,832 | 2,078 | 2,143 | 2,287 | 2,405 | 2,485 | 2,503 | 2,431 | 2,353 | 2,287 | 2,266 | 2,226 | 2,189 | 2,183 | 2,156 | 2,109 | 2,065 |
| Perubahan (%) | -1.24 | -0.74 | -2.17 | 13.40 | 3.12 | 6.77 | 5.13 | 3.32 | 0.72 | -2.87 | -3.22 | -2.77 | -0.94 | -1.74 | -1.67 | -0.28 | -1.24 | -2.17 | -2.09 | |
| % daripada Hasil | 92.45 | 91.61 | 90.57 | 90.70 | 91.50 | 92.32 | 90.57 | 88.75 | 87.23 | 86.12 | 85.67 | 85.47 | 85.19 | 84.58 | 84.31 | 84.03 | 83.21 | 82.52 | 82.67 | 82.04 |
| Pendapatan operasi | 156 | 173 | 195 | 188 | 193 | 178 | 238 | 305 | 364 | 403 | 407 | 400 | 398 | 413 | 414 | 416 | 440 | 457 | 442 | 452 |
| Perubahan (%) | 10.76 | 12.92 | -3.68 | 2.65 | -7.56 | 33.63 | 27.95 | 19.28 | 10.93 | 0.76 | -1.61 | -0.57 | 3.85 | 0.34 | 0.38 | 5.87 | 3.68 | -3.14 | 2.24 | |
| % daripada Hasil | 7.55 | 8.39 | 9.43 | 9.30 | 8.50 | 7.68 | 9.43 | 11.25 | 12.77 | 13.88 | 14.33 | 14.53 | 14.81 | 15.42 | 15.69 | 15.97 | 16.79 | 17.48 | 17.33 | 17.96 |
| Perbelanjaan Faedah | -67 | -66 | -65 | -64 | -63 | -63 | -69 | -77 | -84 | -93 | -97 | -98 | -101 | -102 | -103 | -105 | -104 | -104 | -101 | -99 |
| Perubahan (%) | -0.78 | -1.58 | -1.35 | -1.45 | -0.01 | 8.83 | 11.89 | 9.70 | 10.63 | 3.72 | 1.67 | 3.06 | 0.64 | 1.24 | 1.34 | -0.63 | -0.40 | -2.14 | -2.85 | |
| % daripada Hasil | -3.22 | -3.21 | -3.14 | -3.17 | -2.78 | -2.72 | -2.72 | -2.84 | -2.96 | -3.21 | -3.41 | -3.58 | -3.78 | -3.81 | -3.91 | -4.02 | -3.97 | -3.97 | -3.98 | -3.92 |
| Pendapatan bersih | 53 | 72 | 89 | 83 | 79 | 69 | 118 | 241 | -192 | -162 | -290 | -381 | 78 | 71 | 197 | 189 | 210 | 239 | 231 | 70 |
| Perubahan (%) | 35.35 | 22.42 | -5.79 | -5.03 | -12.88 | 70.39 | 105.10 | -179.43 | -15.35 | 78.90 | 31.40 | -120.36 | -8.41 | 177.79 | -4.11 | 10.84 | 13.66 | -3.09 | -69.74 | |
| % daripada Hasil | 2.59 | 3.51 | 4.28 | 4.13 | 3.49 | 2.97 | 4.66 | 8.90 | -6.72 | -5.58 | -10.22 | -13.85 | 2.89 | 2.65 | 7.48 | 7.27 | 8.00 | 9.13 | 9.06 | 2.78 |
Source: Capital IQ
