Penyata Pendapatan (TTM)
Kaneka Corporation 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 | 568,373 | 570,531 | 577,426 | 614,888 | 640,979 | 664,658 | 691,530 | 720,163 | 741,865 | 749,957 | 755,821 | 745,822 | 745,335 | 753,406 | 762,302 | 777,944 | 788,149 | 800,622 | 807,200 | 807,500 |
| Perubahan (%) | 0.38 | 1.21 | 6.49 | 4.24 | 3.69 | 4.04 | 4.14 | 3.01 | 1.09 | 0.78 | -1.32 | -0.07 | 1.08 | 1.18 | 2.05 | 1.31 | 1.58 | 0.82 | 0.04 | |
| % 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 | 409,019 | 407,142 | 410,486 | 434,674 | 451,324 | 471,437 | 494,880 | 518,648 | 538,578 | 548,602 | 556,895 | 553,598 | 553,614 | 557,032 | 558,087 | 564,680 | 569,952 | 577,716 | 581,555 | 583,078 |
| Perubahan (%) | -0.46 | 0.82 | 5.89 | 3.83 | 4.46 | 4.97 | 4.80 | 3.84 | 1.86 | 1.51 | -0.59 | 0.00 | 0.62 | 0.19 | 1.18 | 0.93 | 1.36 | 0.66 | 0.26 | |
| % daripada Hasil | 71.96 | 71.36 | 71.09 | 70.69 | 70.41 | 70.93 | 71.56 | 72.02 | 72.60 | 73.15 | 73.68 | 74.23 | 74.28 | 73.94 | 73.21 | 72.59 | 72.32 | 72.16 | 72.05 | 72.21 |
| Keuntungan Operasi Kasar | 159,354 | 163,389 | 166,940 | 180,214 | 189,655 | 193,221 | 196,650 | 201,515 | 203,287 | 201,355 | 198,926 | 192,224 | 191,721 | 196,374 | 204,215 | 213,264 | 218,197 | 222,906 | 225,645 | 224,422 |
| Perubahan (%) | 2.53 | 2.17 | 7.95 | 5.24 | 1.88 | 1.77 | 2.47 | 0.88 | -0.95 | -1.21 | -3.37 | -0.26 | 2.43 | 3.99 | 4.43 | 2.31 | 2.16 | 1.23 | -0.54 | |
| % daripada Hasil | 28.04 | 28.64 | 28.91 | 29.31 | 29.59 | 29.07 | 28.44 | 27.98 | 27.40 | 26.85 | 26.32 | 25.77 | 25.72 | 26.06 | 26.79 | 27.41 | 27.68 | 27.84 | 27.95 | 27.79 |
| SG&A | 103,857 | 103,713 | 105,542 | 108,997 | 112,275 | 115,794 | 115,974 | 120,475 | 124,813 | 126,374 | 123,860 | 123,766 | 124,863 | 127,319 | 171,635 | 132,775 | 135,886 | 139,565 | 137,846 | 186,487 |
| Perubahan (%) | -0.14 | 1.76 | 3.27 | 3.01 | 3.13 | 0.16 | 3.88 | 3.60 | 1.25 | -1.99 | -0.08 | 0.89 | 1.97 | 34.81 | -22.64 | 2.34 | 2.71 | -1.23 | 35.29 | |
| % daripada Hasil | 18.27 | 18.18 | 18.28 | 17.73 | 17.52 | 17.42 | 16.77 | 16.73 | 16.82 | 16.85 | 16.39 | 16.59 | 16.75 | 16.90 | 22.52 | 17.07 | 17.24 | 17.43 | 17.08 | 23.09 |
| R&D | 29,389 | 29,389 | 27,820 | 27,820 | 27,820 | 27,820 | 30,894 | 30,894 | 30,894 | 30,894 | 32,669 | 32,669 | 32,669 | 32,669 | 35,397 | 35,397 | 35,397 | 39,342 | ||
| Perubahan (%) | 0.00 | -5.34 | 0.00 | 0.00 | 0.00 | 11.05 | 0.00 | 0.00 | 0.00 | 5.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.15 | ||||
| % daripada Hasil | 5.17 | 5.15 | 4.82 | 4.52 | 4.34 | 4.19 | 4.47 | 4.29 | 4.16 | 4.12 | 4.32 | 4.38 | 4.38 | 4.34 | 4.55 | 4.49 | 4.42 | 4.87 | ||
| OpEx | 549,183 | 547,162 | 549,881 | 577,524 | 597,452 | 621,084 | 647,966 | 676,235 | 700,503 | 712,088 | 721,880 | 718,489 | 719,602 | 725,476 | 730,893 | 741,863 | 750,246 | 761,689 | 768,163 | 770,579 |
| Perubahan (%) | -0.37 | 0.50 | 5.03 | 3.45 | 3.96 | 4.33 | 4.36 | 3.59 | 1.65 | 1.38 | -0.47 | 0.15 | 0.82 | 0.75 | 1.50 | 1.13 | 1.53 | 0.85 | 0.31 | |
| % daripada Hasil | 96.62 | 95.90 | 95.23 | 93.92 | 93.21 | 93.44 | 93.70 | 93.90 | 94.42 | 94.95 | 95.51 | 96.34 | 96.55 | 96.29 | 95.88 | 95.36 | 95.19 | 95.14 | 95.16 | 95.43 |
| Pendapatan operasi | 19,190 | 23,369 | 27,545 | 37,364 | 43,527 | 43,574 | 43,564 | 43,928 | 41,362 | 37,869 | 33,941 | 27,333 | 25,733 | 27,930 | 31,409 | 36,081 | 37,903 | 38,933 | 39,037 | 36,921 |
| Perubahan (%) | 21.78 | 17.87 | 35.65 | 16.49 | 0.11 | -0.02 | 0.84 | -5.84 | -8.44 | -10.37 | -19.47 | -5.85 | 8.54 | 12.46 | 14.87 | 5.05 | 2.72 | 0.27 | -5.42 | |
| % daripada Hasil | 3.38 | 4.10 | 4.77 | 6.08 | 6.79 | 6.56 | 6.30 | 6.10 | 5.58 | 5.05 | 4.49 | 3.66 | 3.45 | 3.71 | 4.12 | 4.64 | 4.81 | 4.86 | 4.84 | 4.57 |
| Perbelanjaan Faedah | -1,468 | -1,382 | -1,259 | -1,186 | -1,119 | -1,066 | -1,064 | -1,096 | -1,284 | -1,611 | -1,965 | -2,409 | -2,815 | -3,102 | -3,361 | -3,627 | -3,828 | -3,894 | -4,026 | -4,023 |
| Perubahan (%) | -5.86 | -8.90 | -5.80 | -5.65 | -4.74 | -0.19 | 3.01 | 17.15 | 25.47 | 21.97 | 22.60 | 16.85 | 10.20 | 8.35 | 7.91 | 5.54 | 1.72 | 3.39 | -0.07 | |
| % daripada Hasil | -0.26 | -0.24 | -0.22 | -0.19 | -0.17 | -0.16 | -0.15 | -0.15 | -0.17 | -0.21 | -0.26 | -0.32 | -0.38 | -0.41 | -0.44 | -0.47 | -0.49 | -0.49 | -0.50 | -0.50 |
| Pendapatan bersih | 10,433 | 14,430 | 15,831 | 23,151 | 28,121 | 28,193 | 26,487 | 29,248 | 28,289 | 23,356 | 23,008 | 16,731 | 15,337 | 17,556 | 23,220 | 26,012 | 24,485 | 27,518 | 25,309 | 22,537 |
| Perubahan (%) | 38.31 | 9.71 | 46.24 | 21.47 | 0.26 | -6.05 | 10.42 | -3.28 | -17.44 | -1.49 | -27.28 | -8.33 | 14.47 | 32.26 | 12.02 | -5.87 | 12.39 | -8.03 | -10.95 | |
| % daripada Hasil | 1.84 | 2.53 | 2.74 | 3.77 | 4.39 | 4.24 | 3.83 | 4.06 | 3.81 | 3.11 | 3.04 | 2.24 | 2.06 | 2.33 | 3.05 | 3.34 | 3.11 | 3.44 | 3.14 | 2.79 |
Source: Capital IQ
