Penyata Pendapatan (TTM)
Kering SA 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 | 13,362 | 13,100 | 14,435 | 15,769 | 16,707 | 17,645 | 18,586 | 19,528 | 19,940 | 20,351 | 20,454 | 20,556 | 20,061 | 19,566 | 19,008 | 18,449 | 17,822 | 17,194 | 16,478 | 15,763 |
| Perubahan (%) | -1.96 | 10.19 | 9.24 | 5.95 | 5.61 | 5.34 | 5.07 | 2.11 | 2.06 | 0.50 | 0.50 | -2.41 | -2.47 | -2.85 | -2.94 | -3.40 | -3.52 | -4.16 | -4.34 | |
| % 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 | 3,594 | 3,591 | 3,906 | 4,221 | 4,399 | 4,577 | 4,800 | 5,024 | 5,088 | 5,153 | 5,080 | 5,006 | 4,822 | 4,639 | 4,592 | 4,544 | 4,528 | 4,513 | 4,382 | 4,251 |
| Perubahan (%) | -0.09 | 8.78 | 8.07 | 4.22 | 4.05 | 4.88 | 4.66 | 1.28 | 1.27 | -1.43 | -1.45 | -3.67 | -3.81 | -1.02 | -1.03 | -0.34 | -0.34 | -2.90 | -2.99 | |
| % daripada Hasil | 26.90 | 27.41 | 27.06 | 26.77 | 26.33 | 25.94 | 25.83 | 25.73 | 25.52 | 25.32 | 24.83 | 24.35 | 24.04 | 23.71 | 24.16 | 24.63 | 25.41 | 26.25 | 26.59 | 26.97 |
| Keuntungan Operasi Kasar | 9,768 | 9,510 | 10,529 | 11,548 | 12,308 | 13,068 | 13,786 | 14,504 | 14,851 | 15,198 | 15,374 | 15,550 | 15,238 | 14,927 | 14,416 | 13,905 | 13,293 | 12,681 | 12,096 | 11,512 |
| Perubahan (%) | -2.65 | 10.72 | 9.68 | 6.58 | 6.17 | 5.49 | 5.21 | 2.39 | 2.34 | 1.16 | 1.14 | -2.00 | -2.04 | -3.42 | -3.54 | -4.40 | -4.60 | -4.61 | -4.83 | |
| % daripada Hasil | 73.10 | 72.59 | 72.94 | 73.23 | 73.67 | 74.06 | 74.17 | 74.27 | 74.48 | 74.68 | 75.17 | 75.65 | 75.96 | 76.29 | 75.84 | 75.37 | 74.59 | 73.75 | 73.41 | 73.03 |
| SG&A | 2,124 | 2,070 | 2,138 | 2,206 | 2,325 | 2,444 | 2,550 | 2,657 | 2,744 | 2,830 | 2,894 | 2,959 | 2,970 | 2,982 | 3,003 | 3,024 | 3,020 | 3,017 | 2,970 | 2,923 |
| Perubahan (%) | -2.52 | 3.29 | 3.19 | 5.39 | 5.11 | 4.36 | 4.18 | 3.26 | 3.15 | 2.28 | 2.23 | 0.39 | 0.39 | 0.70 | 0.70 | -0.12 | -0.12 | -1.56 | -1.58 | |
| % daripada Hasil | 15.89 | 15.80 | 14.81 | 13.99 | 13.92 | 13.85 | 13.72 | 13.61 | 13.76 | 13.91 | 14.15 | 14.39 | 14.81 | 15.24 | 15.80 | 16.39 | 16.95 | 17.55 | 18.02 | 18.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,055 | 9,965 | 10,657 | 11,349 | 11,989 | 12,628 | 13,278 | 13,928 | 14,345 | 14,762 | 14,905 | 15,048 | 14,934 | 14,820 | 14,840 | 14,860 | 14,750 | 14,640 | 14,231 | 13,822 |
| Perubahan (%) | -0.90 | 6.94 | 6.49 | 5.63 | 5.33 | 5.15 | 4.90 | 2.99 | 2.91 | 0.97 | 0.96 | -0.76 | -0.76 | 0.13 | 0.13 | -0.74 | -0.75 | -2.79 | -2.87 | |
| % daripada Hasil | 75.25 | 76.07 | 73.83 | 71.97 | 71.76 | 71.57 | 71.44 | 71.32 | 71.94 | 72.54 | 72.87 | 73.20 | 74.44 | 75.74 | 78.07 | 80.55 | 82.77 | 85.15 | 86.36 | 87.69 |
| Pendapatan operasi | 3,307 | 3,135 | 3,778 | 4,420 | 4,718 | 5,017 | 5,308 | 5,600 | 5,594 | 5,589 | 5,548 | 5,508 | 5,127 | 4,746 | 4,168 | 3,589 | 3,072 | 2,554 | 2,248 | 1,941 |
| Perubahan (%) | -5.18 | 20.49 | 17.00 | 6.76 | 6.33 | 5.81 | 5.49 | -0.10 | -0.10 | -0.72 | -0.73 | -6.92 | -7.43 | -12.19 | -13.88 | -14.42 | -16.85 | -12.00 | -13.64 | |
| % daripada Hasil | 24.75 | 23.93 | 26.17 | 28.03 | 28.24 | 28.43 | 28.56 | 28.68 | 28.06 | 27.46 | 27.13 | 26.80 | 25.56 | 24.26 | 21.93 | 19.45 | 17.23 | 14.85 | 13.64 | 12.31 |
| Perbelanjaan Faedah | -173 | -163 | -159 | -156 | -154 | -152 | -149 | -146 | -164 | -181 | -208 | -235 | -298 | -361 | -437 | -513 | -558 | -603 | -619 | -635 |
| Perubahan (%) | -5.89 | -2.27 | -2.32 | -1.13 | -1.14 | -1.97 | -2.01 | 11.99 | 10.70 | 14.92 | 12.98 | 26.81 | 21.14 | 21.05 | 17.39 | 8.77 | 8.06 | 2.65 | 2.58 | |
| % daripada Hasil | -1.30 | -1.24 | -1.10 | -0.99 | -0.92 | -0.86 | -0.80 | -0.75 | -0.82 | -0.89 | -1.02 | -1.14 | -1.49 | -1.85 | -2.30 | -2.78 | -3.13 | -3.51 | -3.76 | -4.03 |
| Pendapatan bersih | 2,076 | 2,150 | 2,754 | 3,357 | 3,266 | 3,176 | 3,430 | 3,685 | 3,650 | 3,614 | 3,512 | 3,411 | 3,197 | 2,983 | 2,530 | 2,076 | 1,604 | 1,133 | 931 | 729 |
| Perubahan (%) | 3.59 | 28.05 | 21.91 | -2.69 | -2.77 | 8.01 | 7.42 | -0.96 | -0.97 | -2.81 | -2.89 | -6.27 | -6.69 | -15.20 | -17.93 | -22.71 | -29.39 | -17.83 | -21.70 | |
| % daripada Hasil | 15.54 | 16.42 | 19.08 | 21.29 | 19.55 | 18.00 | 18.46 | 18.87 | 18.30 | 17.76 | 17.17 | 16.59 | 15.94 | 15.25 | 13.31 | 11.25 | 9.00 | 6.59 | 5.65 | 4.62 |
Source: Capital IQ
