Penyata Pendapatan (TTM)
IMI 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 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 | 1,825 | 1,845 | 1,865 | 1,866 | 1,866 | 1,898 | 1,931 | 1,990 | 2,049 | 2,105 | 2,161 | 2,178 | 2,196 | 2,203 | 2,210 | 2,210 | 2,210 | 2,206 | 2,203 |
| Perubahan (%) | 1.10 | 1.08 | 0.03 | 0.03 | 1.74 | 1.71 | 3.06 | 2.96 | 2.73 | 2.66 | 0.81 | 0.80 | 0.32 | 0.32 | 0.00 | 0.00 | -0.16 | -0.16 | |
| % 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 | 1,009 | 1,011 | 1,014 | 1,009 | 1,005 | 1,023 | 1,042 | 1,077 | 1,112 | 1,137 | 1,162 | 1,173 | 1,184 | 1,187 | 1,190 | 1,178 | 1,165 | 1,165 | 1,164 |
| Perubahan (%) | 0.25 | 0.25 | -0.45 | -0.46 | 1.84 | 1.80 | 3.39 | 3.28 | 2.27 | 2.22 | 0.91 | 0.90 | 0.26 | 0.26 | -1.03 | -1.04 | -0.06 | -0.06 | |
| % daripada Hasil | 55.28 | 54.81 | 54.36 | 54.10 | 53.84 | 53.89 | 53.94 | 54.11 | 54.28 | 54.03 | 53.79 | 53.85 | 53.90 | 53.87 | 53.84 | 53.29 | 52.73 | 52.78 | 52.83 |
| Keuntungan Operasi Kasar | 816 | 834 | 851 | 856 | 861 | 875 | 890 | 913 | 937 | 968 | 998 | 1,005 | 1,012 | 1,016 | 1,020 | 1,032 | 1,045 | 1,042 | 1,039 |
| Perubahan (%) | 2.14 | 2.10 | 0.60 | 0.60 | 1.63 | 1.60 | 2.66 | 2.60 | 3.29 | 3.18 | 0.69 | 0.69 | 0.39 | 0.38 | 1.20 | 1.19 | -0.26 | -0.26 | |
| % daripada Hasil | 44.72 | 45.19 | 45.64 | 45.90 | 46.16 | 46.11 | 46.06 | 45.89 | 45.72 | 45.97 | 46.21 | 46.15 | 46.10 | 46.13 | 46.16 | 46.71 | 47.27 | 47.22 | 47.17 |
| SG&A | 552 | 560 | 568 | 568 | 567 | 578 | 588 | 593 | 598 | 612 | 626 | 634 | 642 | 639 | 635 | 635 | 635 | 647 | 659 |
| Perubahan (%) | 1.52 | 1.50 | -0.11 | -0.11 | 1.83 | 1.80 | 0.87 | 0.86 | 2.29 | 2.24 | 1.36 | 1.34 | -0.58 | -0.58 | -0.02 | -0.02 | 1.90 | 1.86 | |
| % daripada Hasil | 30.22 | 30.35 | 30.47 | 30.43 | 30.39 | 30.42 | 30.45 | 29.80 | 29.19 | 29.06 | 28.94 | 29.10 | 29.26 | 29.00 | 28.74 | 28.73 | 28.73 | 29.32 | 29.91 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,560 | 1,571 | 1,582 | 1,577 | 1,572 | 1,601 | 1,629 | 1,670 | 1,710 | 1,749 | 1,788 | 1,807 | 1,826 | 1,826 | 1,825 | 1,813 | 1,800 | 1,812 | 1,823 |
| Perubahan (%) | 0.70 | 0.69 | -0.33 | -0.33 | 1.84 | 1.80 | 2.48 | 2.42 | 2.27 | 2.22 | 1.07 | 1.06 | -0.03 | -0.03 | -0.68 | -0.68 | 0.63 | 0.62 | |
| % daripada Hasil | 85.50 | 85.16 | 84.83 | 84.53 | 84.23 | 84.31 | 84.38 | 83.91 | 83.47 | 83.09 | 82.74 | 82.95 | 83.16 | 82.87 | 82.58 | 82.02 | 81.46 | 82.10 | 82.75 |
| Pendapatan operasi | 265 | 274 | 283 | 289 | 294 | 298 | 302 | 320 | 339 | 356 | 373 | 371 | 370 | 377 | 385 | 397 | 410 | 395 | 380 |
| Perubahan (%) | 3.44 | 3.32 | 2.01 | 1.98 | 1.24 | 1.23 | 6.17 | 5.81 | 5.05 | 4.80 | -0.43 | -0.43 | 2.06 | 2.01 | 3.21 | 3.11 | -3.61 | -3.75 | |
| % daripada Hasil | 14.50 | 14.84 | 15.17 | 15.47 | 15.77 | 15.69 | 15.62 | 16.09 | 16.53 | 16.91 | 17.26 | 17.05 | 16.84 | 17.13 | 17.42 | 17.98 | 18.54 | 17.90 | 17.25 |
| Perbelanjaan Faedah | -15 | -14 | -13 | -14 | -14 | -15 | -16 | -20 | -24 | -27 | -30 | -31 | -31 | -29 | -28 | -26 | -24 | -25 | -25 |
| Perubahan (%) | -5.41 | -5.71 | 4.92 | 4.69 | 6.55 | 6.15 | 22.56 | 18.41 | 13.87 | 12.18 | 0.66 | 0.65 | -4.38 | -4.58 | -6.41 | -6.84 | 1.22 | 1.21 | |
| % daripada Hasil | -0.81 | -0.76 | -0.71 | -0.74 | -0.78 | -0.81 | -0.85 | -1.01 | -1.16 | -1.29 | -1.41 | -1.40 | -1.40 | -1.34 | -1.27 | -1.19 | -1.11 | -1.12 | -1.14 |
| Pendapatan bersih | 170 | 176 | 181 | 189 | 196 | 201 | 206 | 216 | 226 | 234 | 241 | 239 | 237 | 245 | 253 | 251 | 248 | 244 | 239 |
| Perubahan (%) | 3.14 | 3.05 | 4.26 | 4.08 | 2.52 | 2.46 | 4.87 | 4.65 | 3.25 | 3.15 | -0.77 | -0.77 | 3.37 | 3.26 | -0.95 | -0.96 | -1.93 | -1.97 | |
| % daripada Hasil | 9.33 | 9.51 | 9.70 | 10.11 | 10.52 | 10.60 | 10.68 | 10.87 | 11.04 | 11.10 | 11.15 | 10.98 | 10.81 | 11.13 | 11.46 | 11.35 | 11.24 | 11.04 | 10.84 |
Source: Capital IQ
