HMCLF Penyata Pendapatan - TTM - HMC Capital Limited

Penyata Pendapatan (TTM)

HMC Capital 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 12-30	2025 03-31	2025 06-30
Hasil	64	66	72	79	102	125	146	167	149	132	110	87	85	82	94	106	143	192	222	241
Perubahan (%)		2.55	10.09	9.17	29.41	22.73	16.66	14.28	-10.51	-11.74	-16.82	-20.22	-3.05	-3.15	14.52	12.68	34.75	34.27	16.10	8.43
% 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	26	27	25	24	21	18	16	14	11	7	3
Perubahan (%)		2.61	-4.82	-5.07	-12.45	-14.22	-10.17	-11.32	-26.39	-35.85	-50.00
% daripada Hasil	40.51	40.53	35.04	30.47	20.61	14.41	11.09	8.61	7.08	5.15	3.09

Keuntungan Operasi Kasar	38	39	47	55	81	107	130	152	139	125	106	87	85	82	94	106	143	192	222	241
Perubahan (%)		2.51	20.26	16.85	47.76	32.32	21.18	17.48	-9.01	-9.90	-15.02	-17.67	-3.05	-3.15	14.52	12.68	34.75	34.27	16.10	8.43
% daripada Hasil	59.49	59.47	64.96	69.53	79.39	85.59	88.91	91.39	92.92	94.85	96.91	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	8	9	10	11	13	15	19	22	28	35	42	49	53	58	60	61	78	94	116	139
Perubahan (%)		3.62	13.00	11.50	20.53	17.03	19.62	16.40	32.11	24.31	19.30	16.18	8.89	8.16	3.00	2.92	26.75	21.11	23.80	19.23
% daripada Hasil	13.17	13.31	13.66	13.95	12.99	12.39	12.70	12.94	19.10	26.90	38.58	56.18	63.10	70.46	63.38	57.88	54.45	49.11	52.37	57.59

R&D
Perubahan (%)
% daripada Hasil

OpEx	34	35	35	35	34	34	35	36	39	42	46	49	53	58	60	61	78	94	116	139
Perubahan (%)		2.86	-0.42	-0.42	-2.09	-2.14	3.60	3.48	8.74	8.04	8.17	7.55	8.89	8.16	3.00	2.92	26.75	21.11	23.80	19.23
% daripada Hasil	53.68	53.84	48.70	44.42	33.61	26.80	23.80	21.55	26.18	32.05	41.67	56.18	63.10	70.46	63.38	57.88	54.45	49.11	52.37	57.59

Pendapatan operasi	30	30	37	44	68	92	111	131	110	89	64	38	31	24	34	45	65	98	106	102
Perubahan (%)		2.19	22.36	18.27	54.59	35.31	21.45	17.66	-15.79	-18.76	-28.60	-40.06	-18.35	-22.48	41.99	29.57	45.74	50.00	8.67	-3.45
% daripada Hasil	46.32	46.16	51.30	55.58	66.39	73.20	76.20	78.45	73.82	67.95	58.33	43.82	36.90	29.54	36.62	42.12	45.55	50.89	47.63	42.41

Perbelanjaan Faedah	-15	-12	-11	-11	-9	-8	-7	-6	-7	-7	-8	-9	-11	-13	-15	-17	-19	-20	-21	-22
Perubahan (%)		-20.94	-2.64	-2.71	-13.78	-15.98	-13.48	-15.57	13.99	12.27	8.20	7.58	23.80	19.23	16.96	14.50	10.00	9.09	5.15	4.90
% daripada Hasil	-22.80	-17.58	-15.55	-13.86	-9.23	-6.32	-4.69	-3.46	-4.41	-5.61	-7.30	-9.84	-12.57	-15.47	-15.80	-16.05	-13.10	-10.65	-9.64	-9.33

Pendapatan bersih	-14	-25	-58	-90	-49	-7	35	77	63	49	53	57	56	55	61	66	141	215	181	147
Perubahan (%)		79.82	129.15	56.36	-46.09	-85.50	-599.03	120.04	-18.45	-22.63	8.58	7.90	-1.71	-1.74	9.84	8.95	112.95	53.04	-15.76	-18.71
% daripada Hasil	-21.86	-38.34	-79.79	-114.29	-47.61	-5.63	24.06	46.33	42.22	37.01	48.31	65.33	66.24	67.20	64.45	62.32	98.49	112.27	81.46	61.07

Source: Capital IQ

DE:8320	€1.89
AU:HMC	A$3.63

HMC Capital Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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