Penyata Pendapatan (TTM)
Halma 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,303 | 1,311 | 1,318 | 1,378 | 1,437 | 1,481 | 1,525 | 1,594 | 1,664 | 1,758 | 1,853 | 1,890 | 1,928 | 1,981 | 2,034 | 2,096 | 2,158 | 2,203 | 2,248 |
| Perubahan (%) | 0.58 | 0.58 | 4.51 | 4.31 | 3.07 | 2.98 | 4.53 | 4.34 | 5.69 | 5.38 | 2.02 | 1.98 | 2.76 | 2.68 | 3.04 | 2.95 | 2.09 | 2.05 | |
| % 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 |
| Kos jualan | 669 | 666 | 662 | 662 | 662 | 710 | 758 | 758 | 758 | 842 | 926 | 926 | 926 | 975 | 1,024 | 1,024 | 1,024 | 1,066 | 1,108 |
| Perubahan (%) | -0.49 | -0.49 | 0.00 | 0.00 | 7.25 | 6.76 | 0.00 | 0.00 | 11.07 | 9.97 | 0.00 | 0.00 | 5.27 | 5.01 | 0.00 | 0.00 | 4.10 | 3.94 | |
| % daripada Hasil | 51.32 | 50.78 | 50.24 | 48.08 | 46.09 | 47.96 | 49.71 | 47.56 | 45.58 | 47.90 | 49.99 | 49.00 | 48.04 | 49.22 | 50.34 | 48.85 | 47.45 | 48.38 | 49.28 |
| Keuntungan Operasi Kasar | 634 | 645 | 656 | 715 | 775 | 771 | 767 | 836 | 905 | 916 | 927 | 964 | 1,002 | 1,518 | 2,034 | 1,072 | 1,134 | 1,137 | 1,140 |
| Perubahan (%) | 1.70 | 1.67 | 9.06 | 8.30 | -0.50 | -0.50 | 9.02 | 8.27 | 1.18 | 1.16 | 4.05 | 3.89 | 51.54 | 34.01 | -47.29 | 5.77 | 0.27 | 0.27 | |
| % daripada Hasil | 48.68 | 49.22 | 49.76 | 51.92 | 53.91 | 52.04 | 50.29 | 52.44 | 54.42 | 52.10 | 50.01 | 51.00 | 51.96 | 76.62 | 100.00 | 51.15 | 52.55 | 51.62 | 50.72 |
| SG&A | 427 | 418 | 410 | 410 | 410 | 447 | 485 | 488 | 491 | 543 | 596 | 596 | 596 | 615 | 634 | 633 | 632 | 670 | 709 |
| Perubahan (%) | -2.00 | -2.04 | -0.04 | -0.04 | 9.26 | 8.47 | 0.62 | 0.61 | 10.60 | 9.68 | 0.01 | 0.01 | 3.14 | 3.04 | -0.14 | -0.14 | 6.12 | 5.77 | |
| % daripada Hasil | 32.76 | 31.92 | 31.09 | 29.74 | 28.50 | 30.21 | 31.82 | 30.62 | 29.53 | 30.91 | 32.17 | 31.53 | 30.92 | 31.04 | 31.14 | 30.18 | 29.27 | 30.43 | 31.54 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,073 | 1,073 | 1,072 | 1,116 | 1,159 | 1,201 | 1,244 | 1,306 | 1,367 | 1,444 | 1,522 | 1,553 | 1,584 | 1,626 | 1,666 | 1,705 | 1,753 | 1,785 | 1,817 |
| Perubahan (%) | -0.05 | -0.05 | 4.06 | 3.90 | 3.65 | 3.52 | 4.98 | 4.74 | 5.63 | 5.39 | 2.03 | 1.99 | 2.62 | 2.51 | 2.32 | 2.79 | 1.83 | 1.80 | |
| % daripada Hasil | 82.36 | 81.84 | 81.33 | 80.98 | 80.66 | 81.11 | 81.53 | 81.88 | 82.20 | 82.15 | 82.16 | 82.16 | 82.17 | 82.06 | 81.92 | 81.35 | 81.22 | 81.02 | 80.82 |
| Pendapatan operasi | 230 | 238 | 246 | 262 | 278 | 280 | 282 | 289 | 296 | 314 | 331 | 337 | 344 | 360 | 377 | 391 | 405 | 418 | 431 |
| Perubahan (%) | 3.52 | 3.40 | 6.46 | 6.07 | 0.68 | 0.68 | 2.57 | 2.51 | 5.94 | 5.35 | 1.98 | 1.94 | 4.80 | 4.58 | 3.78 | 3.64 | 3.21 | 3.11 | |
| % daripada Hasil | 17.64 | 18.16 | 18.67 | 19.02 | 19.34 | 18.89 | 18.47 | 18.12 | 17.80 | 17.85 | 17.84 | 17.84 | 17.83 | 18.18 | 18.52 | 18.65 | 18.78 | 18.98 | 19.18 |
| Perbelanjaan Faedah | -12 | -12 | -11 | -10 | -9 | -9 | -9 | -10 | -11 | -15 | -18 | -22 | -26 | -28 | -30 | -31 | -32 | -33 | -33 |
| Perubahan (%) | -6.80 | -7.30 | -8.33 | -9.09 | -1.67 | -1.69 | 14.37 | 12.56 | 32.14 | 23.65 | 20.22 | 16.82 | 9.34 | 8.54 | 2.62 | 2.56 | 1.71 | 1.68 | |
| % daripada Hasil | -0.96 | -0.89 | -0.82 | -0.72 | -0.63 | -0.60 | -0.57 | -0.62 | -0.67 | -0.84 | -0.99 | -1.16 | -1.33 | -1.42 | -1.50 | -1.49 | -1.49 | -1.48 | -1.48 |
| Pendapatan bersih | 177 | 190 | 203 | 233 | 262 | 253 | 244 | 234 | 224 | 229 | 234 | 236 | 238 | 253 | 269 | 278 | 286 | 291 | 296 |
| Perubahan (%) | 7.56 | 7.02 | 14.38 | 12.57 | -3.34 | -3.46 | -4.26 | -4.44 | 2.44 | 2.38 | 0.75 | 0.74 | 6.47 | 6.08 | 3.29 | 3.19 | 1.73 | 1.70 | |
| % daripada Hasil | 13.56 | 14.50 | 15.43 | 16.89 | 18.23 | 17.09 | 16.02 | 14.68 | 13.44 | 13.03 | 12.66 | 12.50 | 12.35 | 12.79 | 13.21 | 13.25 | 13.28 | 13.23 | 13.18 |
Source: Capital IQ
