Penyata Pendapatan (TTM)
Kureha 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 | 138,858 | 142,647 | 144,575 | 150,958 | 157,606 | 162,001 | 168,341 | 179,773 | 191,027 | 194,210 | 191,277 | 185,756 | 178,012 | 175,151 | 177,973 | 176,148 | 171,124 | 167,131 | 162,015 | 156,621 |
| Perubahan (%) | 2.73 | 1.35 | 4.42 | 4.40 | 2.79 | 3.91 | 6.79 | 6.26 | 1.67 | -1.51 | -2.89 | -4.17 | -1.61 | 1.61 | -1.03 | -2.85 | -2.33 | -3.06 | -3.33 | |
| % 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 | 100,103 | 100,235 | 101,702 | 106,186 | 109,778 | 115,278 | 117,463 | 123,620 | 132,002 | 133,489 | 136,488 | 133,818 | 128,894 | 125,857 | 126,634 | 126,386 | 122,835 | 122,093 | 119,521 | 116,113 |
| Perubahan (%) | 0.13 | 1.46 | 4.41 | 3.38 | 5.01 | 1.90 | 5.24 | 6.78 | 1.13 | 2.25 | -1.96 | -3.68 | -2.36 | 0.62 | -0.20 | -2.81 | -0.60 | -2.11 | -2.85 | |
| % daripada Hasil | 72.09 | 70.27 | 70.35 | 70.34 | 69.65 | 71.16 | 69.78 | 68.76 | 69.10 | 68.73 | 71.36 | 72.04 | 72.41 | 71.86 | 71.15 | 71.75 | 71.78 | 73.05 | 73.77 | 74.14 |
| Keuntungan Operasi Kasar | 38,755 | 42,412 | 42,873 | 44,772 | 47,828 | 46,723 | 50,878 | 56,153 | 59,025 | 60,721 | 54,789 | 51,938 | 49,118 | 49,294 | 51,339 | 49,762 | 48,289 | 45,038 | 42,494 | 40,508 |
| Perubahan (%) | 9.44 | 1.09 | 4.43 | 6.83 | -2.31 | 8.89 | 10.37 | 5.11 | 2.87 | -9.77 | -5.20 | -5.43 | 0.36 | 4.15 | -3.07 | -2.96 | -6.73 | -5.65 | -4.67 | |
| % daripada Hasil | 27.91 | 29.73 | 29.65 | 29.66 | 30.35 | 28.84 | 30.22 | 31.24 | 30.90 | 31.27 | 28.64 | 27.96 | 27.59 | 28.14 | 28.85 | 28.25 | 28.22 | 26.95 | 26.23 | 25.86 |
| SG&A | 26,854 | 26,256 | 25,438 | 25,888 | 26,052 | 26,497 | 27,521 | 28,657 | 29,730 | 30,762 | 31,973 | 32,105 | 32,650 | 32,780 | 32,606 | 32,830 | 32,366 | 32,624 | 32,579 | 32,010 |
| Perubahan (%) | -2.23 | -3.12 | 1.77 | 0.63 | 1.71 | 3.86 | 4.13 | 3.74 | 3.47 | 3.94 | 0.41 | 1.70 | 0.40 | -0.53 | 0.69 | -1.41 | 0.80 | -0.14 | -1.75 | |
| % daripada Hasil | 19.34 | 18.41 | 17.60 | 17.15 | 16.53 | 16.36 | 16.35 | 15.94 | 15.56 | 15.84 | 16.72 | 17.28 | 18.34 | 18.72 | 18.32 | 18.64 | 18.91 | 19.52 | 20.11 | 20.44 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 128,469 | 139,298 | 127,177 | 132,084 | 135,501 | 141,513 | 145,161 | 152,400 | 161,953 | 164,398 | 168,220 | 165,469 | 161,361 | 159,338 | 159,256 | 159,996 | 155,991 | 154,805 | 151,981 | 147,433 |
| Perubahan (%) | 8.43 | -8.70 | 3.86 | 2.59 | 4.44 | 2.58 | 4.99 | 6.27 | 1.51 | 2.32 | -1.64 | -2.48 | -1.25 | -0.05 | 0.46 | -2.50 | -0.76 | -1.82 | -2.99 | |
| % daripada Hasil | 92.52 | 97.65 | 87.97 | 87.50 | 85.97 | 87.35 | 86.23 | 84.77 | 84.78 | 84.65 | 87.95 | 89.08 | 90.65 | 90.97 | 89.48 | 90.83 | 91.16 | 92.62 | 93.81 | 94.13 |
| Pendapatan operasi | 10,389 | 3,349 | 17,398 | 18,874 | 22,105 | 20,488 | 23,180 | 27,373 | 29,074 | 29,812 | 23,057 | 20,287 | 16,651 | 15,813 | 18,717 | 16,152 | 15,133 | 12,326 | 10,034 | 9,188 |
| Perubahan (%) | -67.76 | 419.50 | 8.48 | 17.12 | -7.32 | 13.14 | 18.09 | 6.21 | 2.54 | -22.66 | -12.01 | -17.92 | -5.03 | 18.36 | -13.70 | -6.31 | -18.55 | -18.59 | -8.43 | |
| % daripada Hasil | 7.48 | 2.35 | 12.03 | 12.50 | 14.03 | 12.65 | 13.77 | 15.23 | 15.22 | 15.35 | 12.05 | 10.92 | 9.35 | 9.03 | 10.52 | 9.17 | 8.84 | 7.38 | 6.19 | 5.87 |
| Perbelanjaan Faedah | -37 | -74 | -211 | -276 | -260 | -186 | -155 | -104 | -132 | -190 | -222 | -196 | -179 | -184 | -191 | -196 | -198 | -196 | -189 | -245 |
| Perubahan (%) | 100.00 | 185.14 | 30.81 | -5.80 | -28.46 | -16.67 | -32.90 | 26.92 | 43.94 | 16.84 | -11.71 | -8.67 | 2.79 | 3.80 | 2.62 | 1.02 | -1.01 | -3.57 | 29.63 | |
| % daripada Hasil | -0.03 | -0.05 | -0.15 | -0.18 | -0.16 | -0.11 | -0.09 | -0.06 | -0.07 | -0.10 | -0.12 | -0.11 | -0.10 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.16 |
| Pendapatan bersih | 10,175 | 4,780 | 13,493 | 14,747 | 17,008 | 15,032 | 14,164 | 16,321 | 18,026 | 18,501 | 16,868 | 14,645 | 11,475 | 9,449 | 9,734 | 9,367 | 8,588 | 7,592 | 7,800 | 6,991 |
| Perubahan (%) | -53.02 | 182.28 | 9.29 | 15.33 | -11.62 | -5.77 | 15.23 | 10.45 | 2.64 | -8.83 | -13.18 | -21.65 | -17.66 | 3.02 | -3.77 | -8.32 | -11.60 | 2.74 | -10.37 | |
| % daripada Hasil | 7.33 | 3.35 | 9.33 | 9.77 | 10.79 | 9.28 | 8.41 | 9.08 | 9.44 | 9.53 | 8.82 | 7.88 | 6.45 | 5.39 | 5.47 | 5.32 | 5.02 | 4.54 | 4.81 | 4.46 |
Source: Capital IQ
