Penyata Pendapatan (TTM)
PPL 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 | 6,057 | 5,474 | 5,532 | 5,557 | 5,669 | 5,783 | 6,067 | 6,475 | 7,097 | 7,902 | 8,535 | 8,662 | 8,571 | 8,312 | 8,201 | 8,259 | 8,282 | 8,462 | 8,662 | 8,806 |
| Perubahan (%) | -9.63 | 1.06 | 0.45 | 2.02 | 2.01 | 4.91 | 6.72 | 9.61 | 11.34 | 8.01 | 1.49 | -1.05 | -3.02 | -1.34 | 0.71 | 0.28 | 2.17 | 2.36 | 1.66 | |
| % 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 | 2,866 | 2,686 | 2,723 | 2,767 | 2,902 | 3,033 | 3,266 | 3,640 | 4,142 | 5,015 | 5,413 | 5,438 | 5,303 | 4,905 | 4,766 | 4,721 | 4,767 | 4,964 | 5,000 | 5,165 |
| Perubahan (%) | -6.28 | 1.38 | 1.62 | 4.88 | 4.51 | 7.68 | 11.45 | 13.79 | 21.08 | 7.94 | 0.46 | -2.48 | -7.51 | -2.83 | -0.94 | 0.97 | 4.13 | 0.73 | 3.30 | |
| % daripada Hasil | 47.32 | 49.07 | 49.22 | 49.79 | 51.19 | 52.45 | 53.83 | 56.22 | 58.36 | 63.46 | 63.42 | 62.78 | 61.87 | 59.01 | 58.11 | 57.16 | 57.56 | 58.66 | 57.72 | 58.65 |
| Keuntungan Operasi Kasar | 3,191 | 2,788 | 2,809 | 2,790 | 2,767 | 2,750 | 2,801 | 2,835 | 2,955 | 2,887 | 3,122 | 3,224 | 3,268 | 3,407 | 3,435 | 3,538 | 3,515 | 3,498 | 3,662 | 3,641 |
| Perubahan (%) | -12.63 | 0.75 | -0.68 | -0.82 | -0.61 | 1.85 | 1.21 | 4.23 | -2.30 | 8.14 | 3.27 | 1.36 | 4.25 | 0.82 | 3.00 | -0.65 | -0.48 | 4.69 | -0.57 | |
| % daripada Hasil | 52.68 | 50.93 | 50.78 | 50.21 | 48.81 | 47.55 | 46.17 | 43.78 | 41.64 | 36.54 | 36.58 | 37.22 | 38.13 | 40.99 | 41.89 | 42.84 | 42.44 | 41.34 | 42.28 | 41.35 |
| SG&A | -83 | 2 | -1 | -7 | -12 | -21 | -27 | -29 | -30 | 47 | -54 | -17 | -50 | 40 | 49 | 7 | 38 | 42 | 42 | 50 |
| Perubahan (%) | -102.41 | -150.00 | 600.00 | 71.43 | 75.00 | 28.57 | 7.41 | 3.45 | -256.67 | -214.89 | -68.52 | 194.12 | -180.00 | 22.50 | -85.71 | 442.86 | 10.53 | 0.00 | 19.05 | |
| % daripada Hasil | -1.37 | 0.04 | -0.02 | -0.13 | -0.21 | -0.36 | -0.45 | -0.45 | -0.42 | 0.59 | -0.63 | -0.20 | -0.58 | 0.48 | 0.60 | 0.08 | 0.46 | 0.50 | 0.48 | 0.57 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,066 | 3,890 | 3,946 | 4,010 | 4,162 | 4,301 | 4,540 | 4,953 | 5,540 | 6,575 | 6,964 | 7,069 | 6,903 | 6,594 | 6,445 | 6,368 | 6,443 | 6,659 | 6,726 | 6,912 |
| Perubahan (%) | -4.33 | 1.44 | 1.62 | 3.79 | 3.34 | 5.56 | 9.10 | 11.85 | 18.68 | 5.92 | 1.51 | -2.35 | -4.48 | -2.26 | -1.19 | 1.18 | 3.35 | 1.01 | 2.77 | |
| % daripada Hasil | 67.13 | 71.06 | 71.33 | 72.16 | 73.42 | 74.37 | 74.83 | 76.49 | 78.06 | 83.21 | 81.59 | 81.61 | 80.54 | 79.33 | 78.59 | 77.10 | 77.80 | 78.69 | 77.65 | 78.49 |
| Pendapatan operasi | 1,991 | 1,584 | 1,586 | 1,547 | 1,507 | 1,482 | 1,527 | 1,522 | 1,557 | 1,327 | 1,571 | 1,593 | 1,668 | 1,718 | 1,756 | 1,891 | 1,839 | 1,803 | 1,936 | 1,894 |
| Perubahan (%) | -20.44 | 0.13 | -2.46 | -2.59 | -1.66 | 3.04 | -0.33 | 2.30 | -14.77 | 18.39 | 1.40 | 4.71 | 3.00 | 2.21 | 7.69 | -2.75 | -1.96 | 7.38 | -2.17 | |
| % daripada Hasil | 32.87 | 28.94 | 28.67 | 27.84 | 26.58 | 25.63 | 25.17 | 23.51 | 21.94 | 16.79 | 18.41 | 18.39 | 19.46 | 20.67 | 21.41 | 22.90 | 22.20 | 21.31 | 22.35 | 21.51 |
| Perbelanjaan Faedah | -727 | -634 | -633 | -943 | -965 | -918 | -873 | -516 | -469 | -513 | -569 | -617 | -646 | -666 | -681 | -698 | -721 | -738 | -749 | -766 |
| Perubahan (%) | -12.79 | -0.16 | 48.97 | 2.33 | -4.87 | -4.90 | -40.89 | -9.11 | 9.38 | 10.92 | 8.44 | 4.70 | 3.10 | 2.25 | 2.50 | 3.30 | 2.36 | 1.49 | 2.27 | |
| % daripada Hasil | -12.00 | -11.58 | -11.44 | -16.97 | -17.02 | -15.87 | -14.39 | -7.97 | -6.61 | -6.49 | -6.67 | -7.12 | -7.54 | -8.01 | -8.30 | -8.45 | -8.71 | -8.72 | -8.65 | -8.70 |
| Pendapatan bersih | 1,543 | 1,469 | -925 | -1,250 | -1,324 | -1,480 | 633 | 733 | 700 | 756 | 768 | 761 | 817 | 740 | 762 | 840 | 824 | 888 | 995 | 988 |
| Perubahan (%) | -4.80 | -162.97 | 35.14 | 5.92 | 11.78 | -142.77 | 15.80 | -4.50 | 8.00 | 1.59 | -0.91 | 7.36 | -9.42 | 2.97 | 10.24 | -1.90 | 7.77 | 12.05 | -0.70 | |
| % daripada Hasil | 25.47 | 26.84 | -16.72 | -22.49 | -23.36 | -25.59 | 10.43 | 11.32 | 9.86 | 9.57 | 9.00 | 8.79 | 9.53 | 8.90 | 9.29 | 10.17 | 9.95 | 10.49 | 11.49 | 11.22 |
Source: Capital IQ
