Penyata Pendapatan (TTM)
NSI N.V. 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 | 91 | 89 | 91 | 92 | 91 | 90 | 84 | 84 | 85 | 82 | 82 | 84 | 82 | 85 | 85 | 85 | 86 | 86 | 87 | 87 |
| Perubahan (%) | -1.72 | 1.53 | 1.51 | -1.27 | -0.95 | -6.69 | 0.28 | 0.22 | -2.63 | 0.07 | 1.46 | -1.66 | 3.00 | 0.52 | 0.14 | 0.74 | 0.18 | 0.70 | 0.73 | |
| % 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 | 25 | 26 | 27 | 27 | 25 | 24 | 22 | 21 | 21 | 20 | 21 | 24 | 21 | 23 | 24 | 24 | 23 | 22 | 22 | 22 |
| Perubahan (%) | 3.67 | 1.97 | 1.93 | -8.02 | -5.03 | -7.54 | -4.01 | 0.54 | -4.52 | 2.10 | 18.20 | -13.36 | 10.10 | 3.63 | 0.40 | -3.68 | -5.84 | -1.95 | 2.29 | |
| % daripada Hasil | 27.72 | 29.24 | 29.37 | 29.49 | 27.48 | 26.34 | 26.10 | 24.99 | 25.07 | 24.58 | 25.08 | 29.21 | 25.74 | 27.51 | 28.36 | 28.44 | 27.19 | 25.55 | 24.88 | 25.27 |
| Keuntungan Operasi Kasar | 66 | 63 | 64 | 65 | 66 | 66 | 62 | 63 | 63 | 62 | 62 | 59 | 61 | 61 | 61 | 61 | 63 | 64 | 65 | 65 |
| Perubahan (%) | -3.79 | 1.35 | 1.33 | 1.56 | 0.59 | -6.38 | 1.80 | 0.11 | -2.00 | -0.59 | -4.14 | 3.17 | 0.54 | -0.66 | 0.04 | 2.50 | 2.42 | 1.60 | 0.21 | |
| % daripada Hasil | 72.28 | 70.76 | 70.63 | 70.51 | 72.52 | 73.66 | 73.90 | 75.01 | 74.93 | 75.42 | 74.92 | 70.79 | 74.26 | 72.49 | 71.64 | 71.56 | 72.81 | 74.45 | 75.12 | 74.73 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 |
| Perubahan (%) | -9.58 | 4.07 | 3.91 | -3.77 | 10.90 | 0.89 | 8.45 | 3.79 | -0.91 | 1.17 | -7.84 | 4.66 | 9.10 | -0.68 | 0.71 | -6.29 | -2.92 | -0.72 | 1.13 | |
| % daripada Hasil | 8.01 | 7.37 | 7.56 | 7.74 | 7.54 | 8.44 | 9.13 | 9.87 | 10.22 | 10.40 | 10.52 | 9.55 | 10.17 | 10.77 | 10.64 | 10.70 | 9.96 | 9.65 | 9.51 | 9.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 35 | 36 | 37 | 38 | 35 | 35 | 31 | 32 | 33 | 32 | 32 | 33 | 32 | 35 | 36 | 36 | 35 | 33 | 33 | 33 |
| Perubahan (%) | 0.64 | 2.70 | 2.63 | -7.47 | -0.60 | -9.13 | 2.88 | 2.24 | -4.27 | 1.66 | 1.62 | -1.01 | 9.56 | 2.22 | 0.45 | -4.04 | -4.63 | -1.47 | 1.79 | |
| % daripada Hasil | 38.85 | 39.79 | 40.25 | 40.69 | 38.13 | 38.27 | 37.27 | 38.23 | 39.01 | 38.35 | 38.96 | 39.02 | 39.28 | 41.78 | 42.48 | 42.61 | 40.59 | 38.64 | 37.81 | 38.21 |
| Pendapatan operasi | 56 | 54 | 54 | 55 | 56 | 56 | 53 | 52 | 52 | 51 | 50 | 51 | 50 | 49 | 49 | 49 | 51 | 53 | 54 | 54 |
| Perubahan (%) | -3.22 | 0.76 | 0.75 | 2.99 | -1.17 | -5.18 | -1.26 | -1.04 | -1.58 | -0.92 | 1.36 | -2.08 | -1.24 | -0.70 | -0.08 | 4.29 | 3.46 | 2.06 | 0.08 | |
| % daripada Hasil | 61.15 | 60.21 | 59.75 | 59.31 | 61.87 | 61.73 | 62.73 | 61.77 | 60.99 | 61.65 | 61.04 | 60.98 | 60.72 | 58.22 | 57.52 | 57.39 | 59.41 | 61.36 | 62.19 | 61.79 |
| Perbelanjaan Faedah | -12 | -7 | -7 | -7 | -8 | -7 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -11 | -12 | -11 | -13 | -10 | -10 | -11 |
| Perubahan (%) | -38.08 | -0.31 | -0.31 | 12.23 | -20.09 | -3.72 | -4.70 | -4.42 | -10.04 | -7.74 | -6.74 | 8.56 | 124.42 | 6.91 | -3.81 | 13.55 | -21.89 | -1.93 | 9.50 | |
| % daripada Hasil | -13.30 | -8.38 | -8.23 | -8.08 | -9.18 | -7.41 | -7.65 | -7.27 | -6.93 | -6.40 | -5.90 | -5.43 | -5.99 | -13.05 | -13.88 | -13.33 | -15.02 | -11.71 | -11.41 | -12.40 |
| Pendapatan bersih | 194 | -20 | 14 | 48 | -19 | 121 | 112 | 114 | 118 | -31 | -31 | -156 | -32 | -142 | -144 | -42 | -144 | 12 | 13 | 2 |
| Perubahan (%) | -110.53 | -168.52 | 245.93 | -138.91 | -742.45 | -7.01 | 1.41 | 3.18 | -126.65 | 0.18 | 397.19 | -79.61 | 346.88 | 1.01 | -70.97 | 243.85 | -108.62 | 6.93 | -83.97 | |
| % daripada Hasil | 213.06 | -22.82 | 15.40 | 52.48 | -20.68 | 134.15 | 133.69 | 135.19 | 139.20 | -38.10 | -38.14 | -186.91 | -38.76 | -168.14 | -168.95 | -48.97 | -167.16 | 14.38 | 15.27 | 2.43 |
Source: Capital IQ
