Penyata Pendapatan (TTM)
InPost S.A. 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 | 2,066 | 2,514 | 2,772 | 3,090 | 3,758 | 4,582 | 5,329 | 6,165 | 6,582 | 7,060 | 7,511 | 7,960 | 8,334 | 8,844 | 9,275 | 9,771 | 10,225 | 10,920 | 11,446 | 12,356 |
| Perubahan (%) | 21.69 | 10.25 | 11.47 | 21.65 | 21.91 | 16.31 | 15.68 | 6.77 | 7.27 | 6.39 | 5.98 | 4.70 | 6.11 | 4.88 | 5.35 | 4.65 | 6.80 | 4.82 | 7.95 | |
| % 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 | 275 | 299 | 378 | 433 | 553 | 697 | 797 | 920 | 1,016 | 1,092 | 1,171 | 1,260 | 1,261 | 1,321 | 1,385 | 4,053 | 1,547 | 1,716 | 2,024 | 2,980 |
| Perubahan (%) | 8.69 | 26.51 | 14.42 | 27.84 | 25.97 | 14.40 | 15.31 | 10.53 | 7.43 | 7.22 | 7.66 | 0.04 | 4.75 | 4.84 | 192.69 | -61.82 | 10.94 | 17.90 | 47.26 | |
| % daripada Hasil | 13.32 | 11.89 | 13.65 | 14.01 | 14.72 | 15.21 | 14.96 | 14.92 | 15.44 | 15.46 | 15.58 | 15.83 | 15.13 | 14.93 | 14.93 | 41.48 | 15.13 | 15.72 | 17.68 | 24.12 |
| Keuntungan Operasi Kasar | 1,791 | 2,215 | 2,393 | 2,657 | 3,205 | 3,885 | 4,532 | 5,245 | 5,566 | 5,968 | 6,340 | 6,700 | 7,074 | 7,523 | 7,890 | 5,718 | 8,678 | 9,204 | 9,422 | 9,377 |
| Perubahan (%) | 23.69 | 8.06 | 11.01 | 20.64 | 21.21 | 16.65 | 15.74 | 6.11 | 7.24 | 6.23 | 5.67 | 5.58 | 6.35 | 4.88 | -27.53 | 51.76 | 6.06 | 2.38 | -0.49 | |
| % daripada Hasil | 86.68 | 88.11 | 86.35 | 85.99 | 85.28 | 84.79 | 85.04 | 85.08 | 84.56 | 84.54 | 84.42 | 84.17 | 84.87 | 85.07 | 85.07 | 58.52 | 84.87 | 84.28 | 82.32 | 75.88 |
| SG&A | 1,025 | 1,224 | 1,334 | 1,488 | 1,868 | 2,414 | 2,910 | 3,415 | 3,679 | 3,971 | 4,205 | 4,374 | 4,575 | 4,762 | 4,917 | 3,314 | 5,324 | 5,580 | 5,766 | 5,822 |
| Perubahan (%) | 19.39 | 8.95 | 11.54 | 25.54 | 29.25 | 20.54 | 17.36 | 7.72 | 7.94 | 5.91 | 4.01 | 4.60 | 4.09 | 3.26 | -32.60 | 60.64 | 4.80 | 3.33 | 0.97 | |
| % daripada Hasil | 49.64 | 48.70 | 48.12 | 48.15 | 49.70 | 52.69 | 54.60 | 55.40 | 55.89 | 56.24 | 55.99 | 54.95 | 54.89 | 53.84 | 53.02 | 33.92 | 52.07 | 51.10 | 50.37 | 47.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,630 | 1,886 | 2,124 | 2,379 | 2,960 | 3,756 | 4,447 | 5,204 | 5,649 | 6,118 | 6,491 | 6,830 | 7,055 | 7,345 | 7,615 | 8,013 | 8,385 | 8,960 | 9,453 | 10,465 |
| Perubahan (%) | 15.74 | 12.58 | 12.01 | 24.44 | 26.87 | 18.41 | 17.03 | 8.55 | 8.29 | 6.10 | 5.22 | 3.30 | 4.10 | 3.68 | 5.23 | 4.64 | 6.86 | 5.50 | 10.71 | |
| % daripada Hasil | 78.90 | 75.04 | 76.62 | 77.00 | 78.76 | 81.96 | 83.44 | 84.42 | 85.83 | 86.65 | 86.42 | 85.80 | 84.65 | 83.05 | 82.10 | 82.01 | 82.00 | 82.05 | 82.59 | 84.69 |
| Pendapatan operasi | 436 | 628 | 648 | 711 | 798 | 826 | 882 | 960 | 933 | 942 | 1,020 | 1,130 | 1,279 | 1,499 | 1,660 | 1,758 | 1,840 | 1,960 | 1,993 | 1,891 |
| Perubahan (%) | 43.96 | 3.25 | 9.69 | 12.30 | 3.55 | 6.78 | 8.85 | -2.90 | 1.06 | 8.23 | 10.79 | 13.16 | 17.19 | 10.75 | 5.90 | 4.68 | 6.52 | 1.68 | -5.11 | |
| % daripada Hasil | 21.10 | 24.96 | 23.38 | 23.00 | 21.24 | 18.04 | 16.56 | 15.58 | 14.17 | 13.35 | 13.58 | 14.20 | 15.35 | 16.95 | 17.90 | 17.99 | 18.00 | 17.95 | 17.41 | 15.31 |
| Perbelanjaan Faedah | -65 | -74 | -78 | -84 | -99 | -121 | -196 | -202 | -252 | -293 | -304 | -354 | -480 | -370 | -366 | -362 | -359 | -366 | -516 | -404 |
| Perubahan (%) | 13.78 | 6.46 | 7.86 | 17.06 | 22.87 | 61.12 | 3.22 | 24.91 | 16.10 | 3.79 | 16.49 | 35.45 | -22.92 | -0.92 | -1.26 | -0.75 | 1.98 | 41.04 | -21.81 | |
| % daripada Hasil | -3.13 | -2.92 | -2.82 | -2.73 | -2.63 | -2.65 | -3.67 | -3.28 | -3.83 | -4.15 | -4.05 | -4.45 | -5.75 | -4.18 | -3.95 | -3.70 | -3.51 | -3.35 | -4.51 | -3.27 |
| Pendapatan bersih | 235 | 350 | 385 | 419 | 456 | 492 | 467 | 591 | 603 | 456 | 504 | 415 | 525 | 647 | 786 | 995 | 1,000 | 1,247 | 1,176 | 973 |
| Perubahan (%) | 49.02 | 10.02 | 8.69 | 8.88 | 7.81 | -5.09 | 26.64 | 2.01 | -24.29 | 10.32 | -17.58 | 26.51 | 23.31 | 21.46 | 26.50 | 0.56 | 24.69 | -5.70 | -17.27 | |
| % daripada Hasil | 11.38 | 13.93 | 13.90 | 13.56 | 12.13 | 10.73 | 8.76 | 9.59 | 9.16 | 6.46 | 6.70 | 5.21 | 6.30 | 7.32 | 8.48 | 10.18 | 9.78 | 11.42 | 10.28 | 7.88 |
Source: Capital IQ
