Penyata Pendapatan (TTM)
SMC 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 | 513,523 | 521,956 | 552,178 | 606,900 | 658,876 | 702,725 | 727,397 | 755,982 | 790,235 | 812,434 | 824,772 | 812,383 | 796,794 | 779,916 | 776,873 | 780,684 | 778,383 | 784,714 | 792,108 | 789,507 |
| Perubahan (%) | 1.64 | 5.79 | 9.91 | 8.56 | 6.66 | 3.51 | 3.93 | 4.53 | 2.81 | 1.52 | -1.50 | -1.92 | -2.12 | -0.39 | 0.49 | -0.29 | 0.81 | 0.94 | -0.33 | |
| % 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 | 265,490 | 270,848 | 286,326 | 313,248 | 328,980 | 349,002 | 363,545 | 375,629 | 396,690 | 403,378 | 403,613 | 400,196 | 399,989 | 398,738 | 413,796 | 417,349 | 417,612 | 429,708 | 429,069 | 434,501 |
| Perubahan (%) | 2.02 | 5.71 | 9.40 | 5.02 | 6.09 | 4.17 | 3.32 | 5.61 | 1.69 | 0.06 | -0.85 | -0.05 | -0.31 | 3.78 | 0.86 | 0.06 | 2.90 | -0.15 | 1.27 | |
| % daripada Hasil | 51.70 | 51.89 | 51.85 | 51.61 | 49.93 | 49.66 | 49.98 | 49.69 | 50.20 | 49.65 | 48.94 | 49.26 | 50.20 | 51.13 | 53.26 | 53.46 | 53.65 | 54.76 | 54.17 | 55.03 |
| Keuntungan Operasi Kasar | 248,033 | 251,108 | 265,852 | 293,652 | 329,896 | 353,723 | 363,852 | 380,353 | 393,545 | 409,056 | 421,159 | 412,187 | 396,805 | 381,178 | 363,077 | 363,335 | 360,771 | 355,006 | 363,039 | 355,006 |
| Perubahan (%) | 1.24 | 5.87 | 10.46 | 12.34 | 7.22 | 2.86 | 4.54 | 3.47 | 3.94 | 2.96 | -2.13 | -3.73 | -3.94 | -4.75 | 0.07 | -0.71 | -1.60 | 2.26 | -2.21 | |
| % daripada Hasil | 48.30 | 48.11 | 48.15 | 48.39 | 50.07 | 50.34 | 50.02 | 50.31 | 49.80 | 50.35 | 51.06 | 50.74 | 49.80 | 48.87 | 46.74 | 46.54 | 46.35 | 45.24 | 45.83 | 44.97 |
| SG&A | 110,206 | 109,123 | 112,496 | 117,941 | 123,548 | 131,036 | 135,993 | 141,902 | 150,072 | 158,588 | 162,958 | 165,856 | 167,130 | 165,597 | 166,851 | 170,860 | 170,172 | 171,178 | 172,793 | 172,657 |
| Perubahan (%) | -0.98 | 3.09 | 4.84 | 4.75 | 6.06 | 3.78 | 4.35 | 5.76 | 5.67 | 2.76 | 1.78 | 0.77 | -0.92 | 0.76 | 2.40 | -0.40 | 0.59 | 0.94 | -0.08 | |
| % daripada Hasil | 21.46 | 20.91 | 20.37 | 19.43 | 18.75 | 18.65 | 18.70 | 18.77 | 18.99 | 19.52 | 19.76 | 20.42 | 20.98 | 21.23 | 21.48 | 21.89 | 21.86 | 21.81 | 21.81 | 21.87 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 375,696 | 379,971 | 398,822 | 431,189 | 452,528 | 480,038 | 499,538 | 517,531 | 546,762 | 561,966 | 566,571 | 566,052 | 567,119 | 564,335 | 580,647 | 588,209 | 587,784 | 600,886 | 601,862 | 607,158 |
| Perubahan (%) | 1.14 | 4.96 | 8.12 | 4.95 | 6.08 | 4.06 | 3.60 | 5.65 | 2.78 | 0.82 | -0.09 | 0.19 | -0.49 | 2.89 | 1.30 | -0.07 | 2.23 | 0.16 | 0.88 | |
| % daripada Hasil | 73.16 | 72.80 | 72.23 | 71.05 | 68.68 | 68.31 | 68.67 | 68.46 | 69.19 | 69.17 | 68.69 | 69.68 | 71.18 | 72.36 | 74.74 | 75.35 | 75.51 | 76.57 | 75.98 | 76.90 |
| Pendapatan operasi | 137,827 | 141,985 | 153,356 | 175,711 | 206,348 | 222,687 | 227,859 | 238,451 | 243,473 | 250,468 | 258,201 | 246,331 | 229,675 | 215,581 | 196,226 | 192,475 | 190,599 | 183,828 | 190,246 | 182,349 |
| Perubahan (%) | 3.02 | 8.01 | 14.58 | 17.44 | 7.92 | 2.32 | 4.65 | 2.11 | 2.87 | 3.09 | -4.60 | -6.76 | -6.14 | -8.98 | -1.91 | -0.97 | -3.55 | 3.49 | -4.15 | |
| % daripada Hasil | 26.84 | 27.20 | 27.77 | 28.95 | 31.32 | 31.69 | 31.33 | 31.54 | 30.81 | 30.83 | 31.31 | 30.32 | 28.82 | 27.64 | 25.26 | 24.65 | 24.49 | 23.43 | 24.02 | 23.10 |
| Perbelanjaan Faedah | -122 | -152 | -174 | -187 | -199 | -181 | -182 | -179 | -156 | -131 | -105 | -88 | -74 | -73 | -82 | -71 | -41 | -86 | -74 | -97 |
| Perubahan (%) | 24.59 | 14.47 | 7.47 | 6.42 | -9.05 | 0.55 | -1.65 | -12.85 | -16.03 | -19.85 | -16.19 | -15.91 | -1.35 | 12.33 | -13.41 | -42.25 | 109.76 | -13.95 | 31.08 | |
| % daripada Hasil | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Pendapatan bersih | 103,178 | 105,331 | 121,790 | 144,545 | 165,778 | 183,322 | 192,991 | 222,431 | 235,776 | 227,738 | 224,609 | 201,354 | 186,290 | 188,147 | 178,321 | 174,878 | 161,775 | 161,399 | 156,344 | 142,280 |
| Perubahan (%) | 2.09 | 15.63 | 18.68 | 14.69 | 10.58 | 5.27 | 15.25 | 6.00 | -3.41 | -1.37 | -10.35 | -7.48 | 1.00 | -5.22 | -1.93 | -7.49 | -0.23 | -3.13 | -9.00 | |
| % daripada Hasil | 20.09 | 20.18 | 22.06 | 23.82 | 25.16 | 26.09 | 26.53 | 29.42 | 29.84 | 28.03 | 27.23 | 24.79 | 23.38 | 24.12 | 22.95 | 22.40 | 20.78 | 20.57 | 19.74 | 18.02 |
Source: Capital IQ
