Penyata Pendapatan (TTM)
Informa plc - Depositary Receipt (Common Stock) 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 | 1,979 | 1,661 | 1,561 | 1,462 | 1,523 | 1,583 | 1,772 | 1,961 | 2,112 | 2,262 | 2,526 | 2,789 | 2,990 | 3,190 | 3,277 | 3,364 | 3,459 | 3,553 | 3,723 | 3,894 |
| Perubahan (%) | -16.08 | -5.99 | -6.37 | 4.16 | 3.99 | 11.94 | 10.67 | 7.67 | 7.13 | 11.65 | 10.43 | 7.17 | 6.69 | 2.74 | 2.67 | 2.80 | 2.73 | 4.79 | 4.57 | |
| % 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 | 1,279 | 1,163 | 1,098 | 1,033 | 1,066 | 1,099 | 1,277 | 1,455 | 1,490 | 1,525 | 1,693 | 1,862 | 1,942 | 2,022 | 2,085 | 2,148 | 2,175 | 2,203 | 2,327 | 2,450 |
| Perubahan (%) | -9.07 | -5.56 | -5.89 | 3.18 | 3.08 | 16.20 | 13.94 | 2.39 | 2.33 | 11.06 | 9.96 | 4.31 | 4.13 | 3.09 | 3.00 | 1.29 | 1.28 | 5.61 | 5.31 | |
| % daripada Hasil | 64.62 | 70.01 | 70.33 | 70.69 | 70.03 | 69.42 | 72.06 | 74.20 | 70.55 | 67.40 | 67.04 | 66.76 | 64.97 | 63.41 | 63.63 | 63.83 | 62.89 | 62.00 | 62.49 | 62.93 |
| Keuntungan Operasi Kasar | 700 | 498 | 463 | 428 | 456 | 484 | 495 | 506 | 622 | 738 | 832 | 927 | 1,047 | 1,167 | 1,192 | 1,217 | 1,284 | 1,350 | 1,397 | 1,444 |
| Perubahan (%) | -28.88 | -6.99 | -7.51 | 6.51 | 6.11 | 2.26 | 2.21 | 22.87 | 18.61 | 12.86 | 11.39 | 12.93 | 11.45 | 2.13 | 2.09 | 5.47 | 5.19 | 3.46 | 3.34 | |
| % daripada Hasil | 35.38 | 29.99 | 29.67 | 29.31 | 29.97 | 30.58 | 27.94 | 25.80 | 29.45 | 32.60 | 32.96 | 33.24 | 35.03 | 36.59 | 36.37 | 36.17 | 37.11 | 38.00 | 37.51 | 37.07 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 8 | 10 | 10 | 10 |
| Perubahan (%) | -3.03 | -9.38 | -10.34 | 23.08 | 18.75 | 0.00 | 0.00 | 1.32 | 1.30 | 0.00 | 0.00 | 30.77 | 23.53 | 0.00 | 0.00 | 30.16 | 23.17 | 0.00 | 0.00 | |
| % daripada Hasil | 0.17 | 0.19 | 0.19 | 0.18 | 0.21 | 0.24 | 0.21 | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.17 | 0.20 | 0.19 | 0.19 | 0.24 | 0.28 | 0.27 | 0.26 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,843 | 1,691 | 1,617 | 1,543 | 1,537 | 1,530 | 1,643 | 1,755 | 1,897 | 2,039 | 2,208 | 2,376 | 2,508 | 2,640 | 2,702 | 2,765 | 2,814 | 2,863 | 2,987 | 3,110 |
| Perubahan (%) | -8.26 | -4.35 | -4.55 | -0.42 | -0.42 | 7.34 | 6.84 | 8.10 | 7.49 | 8.27 | 7.64 | 5.54 | 5.25 | 2.37 | 2.31 | 1.78 | 1.75 | 4.32 | 4.14 | |
| % daripada Hasil | 93.12 | 101.79 | 103.57 | 105.58 | 100.94 | 96.66 | 92.68 | 89.48 | 89.83 | 90.13 | 87.41 | 85.20 | 83.90 | 82.76 | 82.46 | 82.18 | 81.36 | 80.58 | 80.21 | 79.88 |
| Pendapatan operasi | 136 | -30 | -56 | -82 | -14 | 53 | 130 | 206 | 215 | 223 | 318 | 413 | 481 | 550 | 575 | 600 | 645 | 690 | 737 | 783 |
| Perubahan (%) | -121.89 | 86.91 | 46.50 | -82.41 | -468.64 | 145.09 | 59.20 | 4.07 | 3.91 | 42.50 | 29.82 | 16.59 | 14.23 | 4.53 | 4.33 | 7.53 | 7.00 | 6.77 | 6.34 | |
| % daripada Hasil | 6.88 | -1.79 | -3.57 | -5.58 | -0.94 | 3.34 | 7.32 | 10.52 | 10.17 | 9.87 | 12.59 | 14.80 | 16.10 | 17.24 | 17.54 | 17.82 | 18.64 | 19.42 | 19.79 | 20.12 |
| Perbelanjaan Faedah | -107 | -104 | -96 | -87 | -78 | -70 | -70 | -70 | -71 | -72 | -73 | -73 | -71 | -69 | -67 | -65 | -79 | -93 | -112 | -132 |
| Perubahan (%) | -2.75 | -8.56 | -9.37 | -9.87 | -10.95 | 0.58 | 0.57 | 1.28 | 1.26 | 0.69 | 0.69 | -2.53 | -2.60 | -2.88 | -2.97 | 20.87 | 17.27 | 21.20 | 17.49 | |
| % daripada Hasil | -5.43 | -6.29 | -6.12 | -5.92 | -5.13 | -4.39 | -3.94 | -3.58 | -3.37 | -3.19 | -2.87 | -2.62 | -2.38 | -2.18 | -2.06 | -1.94 | -2.29 | -2.61 | -3.02 | -3.39 |
| Pendapatan bersih | -880 | -1,042 | -706 | -370 | -146 | 78 | 719 | 1,360 | 1,496 | 1,632 | 1,162 | 692 | 556 | 419 | 366 | 313 | 305 | 298 | 185 | 73 |
| Perubahan (%) | 18.48 | -32.24 | -47.59 | -60.52 | -153.30 | 822.91 | 89.16 | 9.98 | 9.08 | -28.79 | -40.43 | -19.73 | -24.57 | -12.67 | -14.51 | -2.41 | -2.47 | -37.74 | -60.62 | |
| % daripada Hasil | -44.46 | -62.77 | -45.24 | -25.32 | -9.60 | 4.92 | 40.56 | 69.34 | 70.82 | 72.11 | 45.99 | 24.81 | 18.58 | 13.14 | 11.17 | 9.30 | 8.83 | 8.38 | 4.98 | 1.87 |
Source: Capital IQ
