Penyata Pendapatan (TTM)
Hennge K.K. 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 | 4,152 | 4,346 | 4,501 | 4,677 | 4,844 | 5,024 | 5,242 | 5,457 | 5,646 | 5,880 | 6,141 | 6,439 | 6,775 | 7,143 | 7,475 | 7,899 | 8,364 | 8,960 | 9,674 | 10,320 |
| Perubahan (%) | 4.67 | 3.57 | 3.91 | 3.57 | 3.72 | 4.34 | 4.10 | 3.46 | 4.14 | 4.44 | 4.85 | 5.22 | 5.43 | 4.65 | 5.67 | 5.89 | 7.12 | 7.97 | 6.67 | |
| % 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 | 736 | 754 | 769 | 792 | 821 | 835 | 847 | 861 | 874 | 938 | 1,005 | 1,061 | 1,098 | 1,132 | 1,176 | 1,245 | 1,329 | 1,388 | 1,435 | 1,468 |
| Perubahan (%) | 2.45 | 1.99 | 2.99 | 3.66 | 1.71 | 1.44 | 1.65 | 1.51 | 7.32 | 7.14 | 5.57 | 3.49 | 3.10 | 3.89 | 5.85 | 6.77 | 4.45 | 3.37 | 2.33 | |
| % daripada Hasil | 17.73 | 17.35 | 17.09 | 16.93 | 16.95 | 16.62 | 16.16 | 15.78 | 15.48 | 15.95 | 16.37 | 16.48 | 16.21 | 15.85 | 15.73 | 15.76 | 15.89 | 15.49 | 14.83 | 14.23 |
| Keuntungan Operasi Kasar | 3,416 | 3,592 | 3,732 | 3,885 | 4,023 | 4,189 | 4,395 | 4,596 | 4,772 | 4,942 | 5,136 | 5,378 | 5,677 | 6,011 | 6,299 | 6,654 | 7,035 | 7,571 | 8,239 | 8,851 |
| Perubahan (%) | 5.15 | 3.90 | 4.10 | 3.55 | 4.13 | 4.92 | 4.57 | 3.83 | 3.56 | 3.93 | 4.71 | 5.56 | 5.88 | 4.79 | 5.63 | 5.73 | 7.63 | 8.82 | 7.43 | |
| % daripada Hasil | 82.27 | 82.65 | 82.91 | 83.07 | 83.05 | 83.38 | 83.84 | 84.22 | 84.52 | 84.05 | 83.63 | 83.52 | 83.79 | 84.15 | 84.27 | 84.24 | 84.11 | 84.51 | 85.17 | 85.77 |
| SG&A | 2,878 | 2,850 | 3,345 | 3,438 | 3,643 | 3,815 | 3,643 | 3,966 | 4,309 | 4,580 | 4,754 | 4,834 | 4,969 | 5,012 | 5,210 | 5,587 | 6,020 | 6,413 | 6,754 | 7,173 |
| Perubahan (%) | -0.97 | 17.37 | 2.78 | 5.96 | 4.72 | -4.51 | 8.87 | 8.65 | 6.29 | 3.80 | 1.68 | 2.79 | 0.87 | 3.95 | 7.23 | 7.75 | 6.53 | 5.32 | 6.21 | |
| % daripada Hasil | 69.32 | 65.58 | 74.32 | 73.51 | 75.21 | 75.94 | 69.50 | 72.68 | 76.32 | 77.89 | 77.41 | 75.07 | 73.34 | 70.17 | 69.70 | 70.73 | 71.98 | 71.58 | 69.82 | 69.51 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,614 | 3,604 | 4,114 | 4,230 | 4,464 | 4,650 | 4,490 | 4,827 | 5,183 | 5,518 | 5,759 | 5,895 | 6,067 | 6,144 | 6,386 | 6,832 | 7,349 | 7,801 | 8,189 | 8,642 |
| Perubahan (%) | -0.28 | 14.15 | 2.82 | 5.53 | 4.17 | -3.44 | 7.51 | 7.38 | 6.46 | 4.37 | 2.36 | 2.92 | 1.27 | 3.94 | 6.98 | 7.57 | 6.15 | 4.97 | 5.53 | |
| % daripada Hasil | 87.04 | 82.93 | 91.40 | 90.44 | 92.16 | 92.56 | 85.65 | 88.46 | 91.80 | 93.84 | 93.78 | 91.55 | 89.55 | 86.01 | 85.43 | 86.49 | 87.86 | 87.07 | 84.65 | 83.74 |
| Pendapatan operasi | 538 | 742 | 387 | 447 | 380 | 374 | 752 | 630 | 463 | 362 | 382 | 544 | 708 | 999 | 1,089 | 1,067 | 1,015 | 1,158 | 1,485 | 1,678 |
| Perubahan (%) | 37.92 | -47.84 | 15.50 | -14.99 | -1.58 | 101.07 | -16.22 | -26.51 | -21.81 | 5.52 | 42.41 | 30.15 | 41.10 | 9.01 | -2.03 | -4.86 | 14.13 | 28.19 | 12.99 | |
| % daripada Hasil | 12.96 | 17.07 | 8.60 | 9.56 | 7.84 | 7.44 | 14.35 | 11.54 | 8.20 | 6.16 | 6.22 | 8.45 | 10.45 | 13.99 | 14.57 | 13.51 | 12.14 | 12.93 | 15.35 | 16.26 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 354 | 496 | 283 | 324 | 223 | 212 | 470 | 385 | 321 | 241 | 246 | 364 | 508 | 718 | 777 | 876 | 827 | 977 | 1,197 | 1,161 |
| Perubahan (%) | 40.11 | -42.94 | 14.49 | -31.17 | -4.93 | 121.70 | -18.09 | -16.62 | -24.92 | 2.07 | 47.97 | 39.56 | 41.34 | 8.22 | 12.72 | -5.58 | 18.15 | 22.51 | -2.97 | |
| % daripada Hasil | 8.53 | 11.41 | 6.29 | 6.93 | 4.60 | 4.22 | 8.97 | 7.06 | 5.69 | 4.10 | 4.01 | 5.65 | 7.50 | 10.05 | 10.39 | 11.09 | 9.89 | 10.91 | 12.37 | 11.26 |
Source: Capital IQ
