Penyata Pendapatan (TTM)
Prudential 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 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 | 46,474 | 36,247 | 34,342 | 32,436 | 29,480 | 26,523 | 21,840 | 17,158 | 12,540 | 7,922 | 9,468 | 11,014 | 11,026 | 11,038 | 10,991 | 10,944 | 11,600 | 12,256 | 12,799 | 13,342 |
| Perubahan (%) | -22.01 | -5.26 | -5.55 | -9.11 | -10.03 | -17.65 | -21.44 | -26.91 | -36.83 | 19.52 | 16.33 | 0.11 | 0.11 | -0.43 | -0.43 | 5.99 | 5.66 | 4.43 | 4.24 | |
| % 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 | 40,172 | 30,359 | 28,366 | 26,372 | 23,434 | 20,495 | 17,652 | 14,809 | 10,590 | 6,372 | 6,708 | 7,043 | 7,164 | 7,284 | 7,443 | 7,602 | 7,834 | 8,065 | 8,163 | 8,261 |
| Perubahan (%) | -24.43 | -6.57 | -7.03 | -11.14 | -12.54 | -13.87 | -16.11 | -28.49 | -39.83 | 5.27 | 5.00 | 1.71 | 1.68 | 2.18 | 2.14 | 3.05 | 2.96 | 1.22 | 1.20 | |
| % daripada Hasil | 86.44 | 83.76 | 82.60 | 81.30 | 79.49 | 77.27 | 80.82 | 86.31 | 84.45 | 80.43 | 70.84 | 63.95 | 64.97 | 65.99 | 67.72 | 69.46 | 67.53 | 65.80 | 63.78 | 61.92 |
| Keuntungan Operasi Kasar | 6,302 | 5,888 | 5,976 | 6,064 | 6,046 | 6,028 | 4,188 | 2,349 | 1,950 | 1,550 | 2,760 | 3,971 | 3,862 | 3,754 | 3,548 | 3,342 | 3,766 | 4,191 | 4,636 | 5,081 |
| Perubahan (%) | -6.57 | 1.49 | 1.47 | -0.30 | -0.30 | -30.52 | -43.92 | -17.01 | -20.49 | 78.10 | 43.85 | -2.73 | -2.81 | -5.49 | -5.81 | 12.70 | 11.27 | 10.62 | 9.60 | |
| % daripada Hasil | 13.56 | 16.24 | 17.40 | 18.70 | 20.51 | 22.73 | 19.18 | 13.69 | 15.55 | 19.57 | 29.16 | 36.05 | 35.03 | 34.01 | 32.28 | 30.54 | 32.47 | 34.20 | 36.22 | 38.08 |
| SG&A | 3,311 | 2,433 | 2,450 | 2,467 | 2,796 | 3,125 | 2,392 | 1,660 | 830 | |||||||||||
| Perubahan (%) | -26.52 | 0.70 | 0.69 | 13.34 | 11.77 | -23.44 | -30.62 | -50.00 | ||||||||||||
| % daripada Hasil | 7.12 | 6.71 | 7.13 | 7.61 | 9.48 | 11.78 | 10.95 | 9.67 | 6.62 | |||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 43,978 | 33,239 | 31,048 | 28,858 | 26,163 | 23,468 | 19,882 | 16,296 | 11,334 | 6,372 | 6,708 | 7,043 | 7,164 | 7,284 | 7,443 | 7,602 | 7,834 | 8,065 | 8,163 | 8,261 |
| Perubahan (%) | -24.42 | -6.59 | -7.06 | -9.34 | -10.30 | -15.28 | -18.04 | -30.45 | -43.78 | 5.27 | 5.00 | 1.71 | 1.68 | 2.18 | 2.14 | 3.05 | 2.96 | 1.22 | 1.20 | |
| % daripada Hasil | 94.63 | 91.70 | 90.41 | 88.97 | 88.75 | 88.48 | 91.03 | 94.98 | 90.38 | 80.43 | 70.84 | 63.95 | 64.97 | 65.99 | 67.72 | 69.46 | 67.53 | 65.80 | 63.78 | 61.92 |
| Pendapatan operasi | 2,496 | 3,008 | 3,293 | 3,578 | 3,316 | 3,055 | 1,958 | 862 | 1,206 | 1,550 | 2,760 | 3,971 | 3,862 | 3,754 | 3,548 | 3,342 | 3,766 | 4,191 | 4,636 | 5,081 |
| Perubahan (%) | 20.51 | 9.47 | 8.65 | -7.31 | -7.88 | -35.89 | -55.99 | 39.91 | 28.52 | 78.10 | 43.85 | -2.73 | -2.81 | -5.49 | -5.81 | 12.70 | 11.27 | 10.62 | 9.60 | |
| % daripada Hasil | 5.37 | 8.30 | 9.59 | 11.03 | 11.25 | 11.52 | 8.97 | 5.02 | 9.62 | 19.57 | 29.16 | 36.05 | 35.03 | 34.01 | 32.28 | 30.54 | 32.47 | 34.20 | 36.22 | 38.08 |
| Perbelanjaan Faedah | -346 | -316 | -322 | -327 | -329 | -331 | -300 | -270 | -366 | -463 | -454 | -445 | -454 | -463 | -463 | -463 | -496 | -528 | -529 | -530 |
| Perubahan (%) | -8.67 | 1.74 | 1.71 | 0.61 | 0.61 | -9.21 | -10.15 | 35.74 | 26.33 | -1.94 | -1.98 | 2.02 | 1.98 | -0.00 | -0.00 | 7.02 | 6.56 | 0.19 | 0.19 | |
| % daripada Hasil | -0.74 | -0.87 | -0.94 | -1.01 | -1.12 | -1.25 | -1.38 | -1.57 | -2.92 | -5.84 | -4.80 | -4.04 | -4.12 | -4.19 | -4.21 | -4.23 | -4.27 | -4.31 | -4.13 | -3.97 |
| Pendapatan bersih | 1,130 | 2,118 | -143 | -2,404 | -2,223 | -2,042 | -791 | 460 | -274 | -1,007 | 219 | 1,445 | 1,573 | 1,701 | 1,289 | 877 | 1,581 | 2,285 | 2,867 | 3,449 |
| Perubahan (%) | 87.35 | -106.75 | 1,581.12 | -7.53 | -8.14 | -61.26 | -158.15 | -159.46 | 268.19 | -121.75 | 559.82 | 8.86 | 8.14 | -24.22 | -31.96 | 80.27 | 44.53 | 25.47 | 20.30 | |
| % daripada Hasil | 2.43 | 5.84 | -0.42 | -7.41 | -7.54 | -7.70 | -3.62 | 2.68 | -2.18 | -12.71 | 2.31 | 13.12 | 14.27 | 15.41 | 11.73 | 8.01 | 13.63 | 18.64 | 22.40 | 25.85 |
Source: Capital IQ
