Penyata Pendapatan (TTM)
Ibiden Co.,Ltd. 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 | 295,636 | 308,871 | 323,461 | 350,969 | 375,302 | 392,918 | 401,138 | 407,121 | 418,885 | 418,585 | 417,549 | 413,832 | 391,610 | 381,035 | 370,511 | 364,130 | 364,456 | 360,681 | 369,436 | 378,680 |
| Perubahan (%) | 4.48 | 4.72 | 8.50 | 6.93 | 4.69 | 2.09 | 1.49 | 2.89 | -0.07 | -0.25 | -0.89 | -5.37 | -2.70 | -2.76 | -1.72 | 0.09 | -1.04 | 2.43 | 2.50 | |
| % 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 | 220,350 | 227,861 | 238,011 | 256,025 | 269,642 | 279,144 | 281,059 | 283,301 | 289,049 | 286,425 | 290,033 | 296,159 | 281,565 | 278,274 | 268,040 | 257,491 | 254,821 | 254,088 | 256,108 | 255,894 |
| Perubahan (%) | 3.41 | 4.45 | 7.57 | 5.32 | 3.52 | 0.69 | 0.80 | 2.03 | -0.91 | 1.26 | 2.11 | -4.93 | -1.17 | -3.68 | -3.94 | -1.04 | -0.29 | 0.80 | -0.08 | |
| % daripada Hasil | 74.53 | 73.77 | 73.58 | 72.95 | 71.85 | 71.04 | 70.07 | 69.59 | 69.00 | 68.43 | 69.46 | 71.57 | 71.90 | 73.03 | 72.34 | 70.71 | 69.92 | 70.45 | 69.32 | 67.58 |
| Keuntungan Operasi Kasar | 75,286 | 81,010 | 85,450 | 94,944 | 105,660 | 113,774 | 120,079 | 123,820 | 129,836 | 132,160 | 127,516 | 117,673 | 110,045 | 102,761 | 102,471 | 106,639 | 109,635 | 106,593 | 113,328 | 122,786 |
| Perubahan (%) | 7.60 | 5.48 | 11.11 | 11.29 | 7.68 | 5.54 | 3.12 | 4.86 | 1.79 | -3.51 | -7.72 | -6.48 | -6.62 | -0.28 | 4.07 | 2.81 | -2.77 | 6.32 | 8.35 | |
| % daripada Hasil | 25.47 | 26.23 | 26.42 | 27.05 | 28.15 | 28.96 | 29.93 | 30.41 | 31.00 | 31.57 | 30.54 | 28.43 | 28.10 | 26.97 | 27.66 | 29.29 | 30.08 | 29.55 | 30.68 | 32.42 |
| SG&A | 31,866 | 30,924 | 29,974 | 30,979 | 31,007 | 31,234 | 33,525 | 34,203 | 36,235 | 38,861 | 35,470 | 35,535 | 35,331 | 34,942 | 54,902 | 35,728 | 37,399 | 40,885 | 38,255 | 68,822 |
| Perubahan (%) | -2.96 | -3.07 | 3.35 | 0.09 | 0.73 | 7.33 | 2.02 | 5.94 | 7.25 | -8.73 | 0.18 | -0.57 | -1.10 | 57.12 | -34.92 | 4.68 | 9.32 | -6.43 | 79.90 | |
| % daripada Hasil | 10.78 | 10.01 | 9.27 | 8.83 | 8.26 | 7.95 | 8.36 | 8.40 | 8.65 | 9.28 | 8.49 | 8.59 | 9.02 | 9.17 | 14.82 | 9.81 | 10.26 | 11.34 | 10.35 | 18.17 |
| R&D | 16,200 | 16,200 | 16,841 | 16,841 | 16,841 | 16,841 | 15,733 | 15,733 | 15,733 | 15,733 | 19,682 | 19,682 | 19,682 | 19,682 | 20,229 | 20,229 | 20,229 | 27,451 | ||
| Perubahan (%) | 0.00 | 3.96 | 0.00 | 0.00 | 0.00 | -6.58 | 0.00 | 0.00 | 0.00 | 25.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.70 | ||||
| % daripada Hasil | 5.48 | 5.24 | 5.21 | 4.80 | 4.49 | 4.29 | 3.92 | 3.86 | 3.76 | 3.76 | 4.71 | 4.76 | 5.03 | 5.17 | 5.56 | 5.55 | 5.61 | 7.43 | ||
| OpEx | 268,416 | 274,985 | 284,826 | 303,845 | 317,490 | 327,219 | 330,317 | 333,237 | 341,017 | 341,019 | 345,185 | 351,376 | 336,578 | 332,898 | 322,942 | 313,448 | 312,449 | 315,892 | 323,557 | 327,426 |
| Perubahan (%) | 2.45 | 3.58 | 6.68 | 4.49 | 3.06 | 0.95 | 0.88 | 2.33 | 0.00 | 1.22 | 1.79 | -4.21 | -1.09 | -2.99 | -2.94 | -0.32 | 1.10 | 2.43 | 1.20 | |
| % daripada Hasil | 90.79 | 89.03 | 88.06 | 86.57 | 84.60 | 83.28 | 82.34 | 81.85 | 81.41 | 81.47 | 82.67 | 84.91 | 85.95 | 87.37 | 87.16 | 86.08 | 85.73 | 87.58 | 87.58 | 86.47 |
| Pendapatan operasi | 27,220 | 33,886 | 38,635 | 47,124 | 57,812 | 65,699 | 70,821 | 73,884 | 77,868 | 77,566 | 72,364 | 62,456 | 55,032 | 48,137 | 47,569 | 50,682 | 52,007 | 44,789 | 45,879 | 51,254 |
| Perubahan (%) | 24.49 | 14.01 | 21.97 | 22.68 | 13.64 | 7.80 | 4.32 | 5.39 | -0.39 | -6.71 | -13.69 | -11.89 | -12.53 | -1.18 | 6.54 | 2.61 | -13.88 | 2.43 | 11.72 | |
| % daripada Hasil | 9.21 | 10.97 | 11.94 | 13.43 | 15.40 | 16.72 | 17.66 | 18.15 | 18.59 | 18.53 | 17.33 | 15.09 | 14.05 | 12.63 | 12.84 | 13.92 | 14.27 | 12.42 | 12.42 | 13.53 |
| Perbelanjaan Faedah | -273 | -262 | -258 | -269 | -271 | -260 | -425 | -415 | -608 | -691 | -567 | -647 | -546 | -615 | -841 | -911 | -1,142 | -1,132 | -1,306 | -1,292 |
| Perubahan (%) | -4.03 | -1.53 | 4.26 | 0.74 | -4.06 | 63.46 | -2.35 | 46.51 | 13.65 | -17.95 | 14.11 | -15.61 | 12.64 | 36.75 | 8.32 | 25.36 | -0.88 | 15.37 | -1.07 | |
| % daripada Hasil | -0.09 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.11 | -0.10 | -0.15 | -0.17 | -0.14 | -0.16 | -0.14 | -0.16 | -0.23 | -0.25 | -0.31 | -0.31 | -0.35 | -0.34 |
| Pendapatan bersih | 19,117 | 24,546 | 25,698 | 30,667 | 36,268 | 41,741 | 41,232 | 45,380 | 50,790 | 47,845 | 52,187 | 45,762 | 38,267 | 35,527 | 31,490 | 33,018 | 34,125 | 28,896 | 33,704 | 37,616 |
| Perubahan (%) | 28.40 | 4.69 | 19.34 | 18.26 | 15.09 | -1.22 | 10.06 | 11.92 | -5.80 | 9.08 | -12.31 | -16.38 | -7.16 | -11.36 | 4.85 | 3.35 | -15.32 | 16.64 | 11.61 | |
| % daripada Hasil | 6.47 | 7.95 | 7.94 | 8.74 | 9.66 | 10.62 | 10.28 | 11.15 | 12.13 | 11.43 | 12.50 | 11.06 | 9.77 | 9.32 | 8.50 | 9.07 | 9.36 | 8.01 | 9.12 | 9.93 |
Source: Capital IQ
