Penyata Pendapatan (TTM)
Hafnia Limited 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 | 927 | 874 | 785 | 714 | 738 | 811 | 899 | 1,169 | 1,502 | 1,927 | 2,276 | 2,509 | 2,637 | 2,672 | 2,840 | 2,970 | 3,039 | 2,869 | 2,632 | 2,355 |
| Perubahan (%) | -5.75 | -10.19 | -9.03 | 3.38 | 9.89 | 10.85 | 30.00 | 28.47 | 28.28 | 18.13 | 10.25 | 5.12 | 1.30 | 6.30 | 4.59 | 2.32 | -5.61 | -8.26 | -10.53 | |
| % 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 | 475 | 532 | 530 | 565 | 612 | 624 | 664 | 712 | 750 | 877 | 1,017 | 1,244 | 1,474 | 1,609 | 1,783 | 1,852 | 1,874 | 1,804 | 1,725 | 1,630 |
| Perubahan (%) | 12.04 | -0.31 | 6.57 | 8.43 | 1.83 | 6.46 | 7.30 | 5.22 | 16.98 | 16.03 | 22.23 | 18.55 | 9.11 | 10.84 | 3.89 | 1.20 | -3.76 | -4.40 | -5.49 | |
| % daripada Hasil | 51.16 | 60.82 | 67.52 | 79.10 | 82.96 | 76.88 | 73.84 | 60.94 | 49.91 | 45.52 | 44.71 | 49.57 | 55.90 | 60.21 | 62.78 | 62.36 | 61.67 | 62.88 | 65.53 | 69.22 |
| Keuntungan Operasi Kasar | 453 | 342 | 255 | 149 | 126 | 188 | 235 | 457 | 752 | 1,050 | 1,258 | 1,265 | 1,163 | 1,063 | 1,057 | 1,118 | 1,165 | 1,065 | 907 | 725 |
| Perubahan (%) | -24.39 | -25.54 | -41.47 | -15.74 | 49.16 | 25.42 | 94.08 | 64.74 | 39.54 | 19.88 | 0.56 | -8.08 | -8.59 | -0.57 | 5.76 | 4.19 | -8.60 | -14.80 | -20.10 | |
| % daripada Hasil | 48.84 | 39.18 | 32.48 | 20.90 | 17.04 | 23.12 | 26.16 | 39.06 | 50.09 | 54.48 | 55.29 | 50.43 | 44.10 | 39.79 | 37.22 | 37.64 | 38.33 | 37.12 | 34.47 | 30.78 |
| SG&A | 24 | 17 | 20 | 21 | 21 | 16 | 15 | 19 | 24 | 24 | 29 | 0 | -10 | 26 | 11 | 27 | 27 | 28 | 28 | 27 |
| Perubahan (%) | -29.26 | 20.35 | 2.84 | 0.65 | -22.96 | -8.83 | 33.49 | 23.53 | -1.86 | 22.50 | -99.25 | -4,769.72 | -352.38 | -58.49 | 155.14 | 0.94 | 2.58 | -1.78 | -2.19 | |
| % daripada Hasil | 2.54 | 1.91 | 2.56 | 2.89 | 2.82 | 1.97 | 1.62 | 1.67 | 1.60 | 1.23 | 1.27 | 0.01 | -0.39 | 0.96 | 0.38 | 0.92 | 0.90 | 0.98 | 1.05 | 1.15 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 660 | 668 | 670 | 706 | 749 | 811 | 860 | 926 | 979 | 1,129 | 1,273 | 1,501 | 1,734 | 1,870 | 2,049 | 2,127 | 2,160 | 2,091 | 2,012 | 1,914 |
| Perubahan (%) | 1.20 | 0.31 | 5.33 | 6.19 | 8.27 | 6.07 | 7.64 | 5.68 | 15.34 | 12.74 | 17.91 | 15.55 | 7.84 | 9.60 | 3.79 | 1.55 | -3.17 | -3.80 | -4.86 | |
| % daripada Hasil | 71.14 | 76.39 | 85.32 | 98.80 | 101.49 | 99.99 | 95.69 | 79.22 | 65.17 | 58.59 | 55.92 | 59.81 | 65.75 | 69.99 | 72.16 | 71.61 | 71.07 | 72.91 | 76.45 | 81.29 |
| Pendapatan operasi | 268 | 206 | 115 | 9 | -11 | 0 | 39 | 243 | 523 | 798 | 1,003 | 1,008 | 903 | 802 | 791 | 843 | 879 | 777 | 620 | 441 |
| Perubahan (%) | -22.90 | -44.17 | -92.54 | -227.94 | -100.71 | 49,638.46 | 526.05 | 115.36 | 52.51 | 25.76 | 0.52 | -10.41 | -11.24 | -1.38 | 6.65 | 4.28 | -11.62 | -20.26 | -28.91 | |
| % daripada Hasil | 28.86 | 23.61 | 14.68 | 1.20 | -1.49 | 0.01 | 4.31 | 20.78 | 34.83 | 41.41 | 44.08 | 40.19 | 34.25 | 30.01 | 27.84 | 28.39 | 28.93 | 27.09 | 23.55 | 18.71 |
| Perbelanjaan Faedah | -53 | -47 | -44 | -41 | -42 | -39 | -42 | -58 | -72 | -91 | -105 | -103 | -99 | -77 | -64 | -56 | -42 | -52 | -51 | -50 |
| Perubahan (%) | -12.07 | -5.67 | -8.17 | 2.90 | -6.79 | 8.72 | 36.43 | 25.13 | 25.83 | 15.23 | -2.35 | -3.33 | -21.90 | -17.28 | -12.96 | -24.03 | 23.73 | -2.80 | -1.45 | |
| % daripada Hasil | -5.76 | -5.37 | -5.64 | -5.69 | -5.67 | -4.81 | -4.72 | -4.95 | -4.82 | -4.73 | -4.61 | -4.09 | -3.76 | -2.90 | -2.25 | -1.88 | -1.39 | -1.83 | -1.93 | -2.13 |
| Pendapatan bersih | 218 | 149 | 56 | -53 | -74 | -55 | -19 | 179 | 480 | 752 | 987 | 1,014 | 881 | 793 | 756 | 802 | 871 | 774 | 618 | 434 |
| Perubahan (%) | -31.63 | -62.35 | -194.50 | 39.86 | -25.03 | -66.61 | -1,065.41 | 168.28 | 56.61 | 31.31 | 2.74 | -13.15 | -9.92 | -4.67 | 6.07 | 8.56 | -11.12 | -20.20 | -29.77 | |
| % daripada Hasil | 23.46 | 17.02 | 7.14 | -7.41 | -10.03 | -6.84 | -2.06 | 15.30 | 31.96 | 39.01 | 43.37 | 40.41 | 33.39 | 29.69 | 26.63 | 27.01 | 28.65 | 26.98 | 23.47 | 18.42 |
Source: Capital IQ
