Penyata Pendapatan (TTM)
McBride 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 712 | 719 | 700 | 682 | 663 | 643 | 678 | 730 | 781 | 889 | 910 | 931 | 933 | 935 | 936 | 938 |
| Perubahan (%) | 0.88 | -2.53 | -2.60 | -2.89 | -2.98 | 5.52 | 7.59 | 7.05 | 13.80 | 2.35 | 2.29 | 0.22 | 0.22 | 0.18 | 0.18 | |
| % 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 |
| Kos jualan | 463 | 464 | 455 | 445 | 445 | 445 | 488 | 526 | 566 | 625 | 618 | 611 | 599 | 587 | 587 | 587 |
| Perubahan (%) | 0.09 | -1.99 | -2.03 | 0.00 | 0.00 | 9.48 | 8.00 | 7.41 | 10.59 | -1.13 | -1.14 | -2.00 | -2.04 | 0.00 | 0.00 | |
| % daripada Hasil | 65.04 | 64.53 | 64.89 | 65.26 | 67.21 | 69.28 | 71.87 | 72.15 | 72.39 | 70.35 | 67.96 | 65.68 | 64.23 | 62.78 | 62.67 | 62.56 |
| Keuntungan Operasi Kasar | 249 | 255 | 246 | 237 | 217 | 198 | 191 | 203 | 216 | 264 | 292 | 319 | 334 | 348 | 350 | 351 |
| Perubahan (%) | 2.35 | -3.51 | -3.64 | -8.33 | -9.09 | -3.39 | 6.53 | 6.13 | 22.21 | 10.58 | 9.57 | 4.46 | 4.27 | 0.49 | 0.49 | |
| % daripada Hasil | 34.96 | 35.47 | 35.11 | 34.74 | 32.79 | 30.72 | 28.13 | 27.85 | 27.61 | 29.65 | 32.04 | 34.32 | 35.77 | 37.22 | 37.33 | 37.44 |
| SG&A | 219 | 221 | 218 | 215 | 211 | 206 | 222 | 228 | 235 | 253 | 264 | 276 | 279 | 282 | 284 | 285 |
| Perubahan (%) | 1.03 | -1.29 | -1.31 | -2.16 | -2.21 | 7.72 | 2.93 | 2.85 | 7.58 | 4.59 | 4.39 | 1.18 | 1.16 | 0.44 | 0.44 | |
| % daripada Hasil | 30.70 | 30.75 | 31.14 | 31.56 | 31.79 | 32.05 | 32.71 | 31.30 | 30.07 | 28.43 | 29.05 | 29.64 | 29.93 | 30.21 | 30.29 | 30.37 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 682 | 685 | 673 | 661 | 656 | 651 | 709 | 755 | 800 | 878 | 883 | 887 | 878 | 869 | 871 | 872 |
| Perubahan (%) | 0.39 | -1.77 | -1.80 | -0.70 | -0.71 | 8.92 | 6.41 | 6.03 | 9.71 | 0.52 | 0.52 | -1.01 | -1.02 | 0.14 | 0.14 | |
| % daripada Hasil | 95.75 | 95.28 | 96.03 | 96.82 | 99.00 | 101.32 | 104.58 | 103.45 | 102.46 | 98.77 | 97.01 | 95.33 | 94.16 | 92.99 | 92.96 | 92.92 |
| Pendapatan operasi | 30 | 34 | 28 | 22 | 7 | -8 | -31 | -25 | -19 | 11 | 27 | 44 | 54 | 66 | 66 | 66 |
| Perubahan (%) | 11.88 | -17.99 | -21.94 | -69.59 | -228.79 | 265.88 | -19.13 | -23.66 | -156.77 | 149.54 | 59.93 | 25.29 | 20.18 | 0.69 | 0.68 | |
| % daripada Hasil | 4.25 | 4.72 | 3.97 | 3.18 | 1.00 | -1.32 | -4.58 | -3.45 | -2.46 | 1.23 | 2.99 | 4.67 | 5.84 | 7.01 | 7.04 | 7.08 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -11 | -19 | -12 | -7 | -3 | -9 | -11 | -10 | -8 |
| Perubahan (%) | 3.12 | 1.52 | 1.49 | -0.00 | -0.00 | 5.88 | 212.50 | 68.00 | -37.04 | -39.08 | -64.14 | 244.23 | 26.26 | -12.39 | -14.14 | |
| % daripada Hasil | -0.45 | -0.46 | -0.48 | -0.50 | -0.51 | -0.53 | -0.53 | -1.54 | -2.42 | -1.34 | -0.80 | -0.28 | -0.96 | -1.21 | -1.06 | -0.91 |
| Pendapatan bersih | 10 | 13 | 13 | 13 | 2 | -10 | -24 | -26 | -27 | -12 | 3 | 18 | 26 | 33 | 37 | 40 |
| Perubahan (%) | 32.64 | 2.34 | 2.29 | -87.69 | -712.12 | 140.59 | 6.17 | 5.81 | -57.88 | -128.26 | 453.85 | 42.50 | 29.82 | 10.06 | 9.14 | |
| % daripada Hasil | 1.35 | 1.78 | 1.87 | 1.96 | 0.25 | -1.57 | -3.58 | -3.54 | -3.49 | -1.29 | 0.36 | 1.93 | 2.75 | 3.56 | 3.91 | 4.26 |
Source: Capital IQ
