Penyata Pendapatan (TTM)
Sims Limited 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,790 | 4,662 | 5,294 | 5,927 | 6,833 | 7,740 | 8,508 | 9,277 | 9,063 | 8,849 | 8,466 | 6,659 | 6,497 | 6,336 | 7,224 | 7,296 | 7,368 | 7,524 |
| Perubahan (%) | -2.68 | 13.57 | 11.95 | 15.29 | 13.26 | 9.93 | 9.04 | -2.31 | -2.36 | -4.33 | -21.35 | -2.42 | -2.48 | 14.01 | 1.00 | 0.99 | 2.13 | |
| % 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 |
| Kos jualan | 4,237 | 4,086 | 4,580 | 5,075 | 5,869 | 6,664 | 7,397 | 8,130 | 7,995 | 7,860 | 7,550 | 5,927 | 5,815 | 5,704 | 6,480 | 6,489 | 6,498 | 6,696 |
| Perubahan (%) | -3.56 | 12.10 | 10.79 | 15.66 | 13.54 | 11.00 | 9.91 | -1.66 | -1.69 | -3.95 | -21.50 | -1.88 | -1.92 | 13.61 | 0.14 | 0.14 | 3.05 | |
| % daripada Hasil | 88.45 | 87.65 | 86.52 | 85.62 | 85.89 | 86.10 | 86.93 | 87.63 | 88.21 | 88.82 | 89.17 | 89.01 | 89.50 | 90.02 | 89.70 | 88.94 | 88.19 | 88.99 |
| Keuntungan Operasi Kasar | 553 | 576 | 714 | 852 | 964 | 1,076 | 1,112 | 1,148 | 1,068 | 989 | 917 | 732 | 682 | 632 | 744 | 807 | 870 | 828 |
| Perubahan (%) | 4.08 | 24.01 | 19.36 | 13.11 | 11.59 | 3.35 | 3.24 | -6.91 | -7.42 | -7.32 | -20.16 | -6.79 | -7.29 | 17.69 | 8.42 | 7.77 | -4.78 | |
| % daripada Hasil | 11.55 | 12.35 | 13.48 | 14.38 | 14.11 | 13.90 | 13.07 | 12.37 | 11.79 | 11.18 | 10.83 | 10.99 | 10.50 | 9.98 | 10.30 | 11.06 | 11.81 | 11.01 |
| SG&A | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 4,927 | 4,745 | 5,281 | 5,816 | 6,636 | 7,455 | 8,183 | 8,910 | 8,792 | 8,674 | 8,372 | 6,623 | 6,483 | 6,344 | 7,308 | 7,348 | 7,383 | 7,550 |
| Perubahan (%) | -3.69 | 11.29 | 10.15 | 14.09 | 12.35 | 9.76 | 8.89 | -1.32 | -1.34 | -3.49 | -20.89 | -2.11 | -2.15 | 15.20 | 0.56 | 0.48 | 2.26 | |
| % daripada Hasil | 102.85 | 101.78 | 99.74 | 98.13 | 97.11 | 96.32 | 96.17 | 96.04 | 97.01 | 98.02 | 98.88 | 99.46 | 99.78 | 100.12 | 101.16 | 100.72 | 100.21 | 100.33 |
| Pendapatan operasi | -137 | -83 | 14 | 111 | 198 | 285 | 326 | 367 | 271 | 175 | 95 | 36 | 14 | -8 | -84 | -52 | -15 | -25 |
| Perubahan (%) | -39.19 | -116.61 | 702.17 | 78.59 | 44.01 | 14.47 | 12.64 | -26.19 | -35.49 | -45.71 | -62.38 | -60.50 | -153.19 | 1,014.67 | -37.44 | -70.55 | 63.64 | |
| % daripada Hasil | -2.85 | -1.78 | 0.26 | 1.87 | 2.89 | 3.68 | 3.83 | 3.96 | 2.99 | 1.98 | 1.12 | 0.54 | 0.22 | -0.12 | -1.16 | -0.72 | -0.21 | -0.33 |
| Perbelanjaan Faedah | -14 | -13 | -14 | -14 | -16 | -18 | -19 | -20 | -22 | -23 | -29 | -34 | -36 | -39 | -72 | -71 | -70 | -55 |
| Perubahan (%) | -7.69 | 3.41 | 3.30 | 13.48 | 11.88 | 5.31 | 5.04 | 8.84 | 8.12 | 25.97 | 14.82 | 8.16 | 7.54 | 82.65 | -1.26 | -1.27 | -21.06 | |
| % daripada Hasil | -0.30 | -0.28 | -0.26 | -0.24 | -0.23 | -0.23 | -0.22 | -0.21 | -0.24 | -0.26 | -0.35 | -0.51 | -0.56 | -0.62 | -0.99 | -0.97 | -0.95 | -0.73 |
| Pendapatan bersih | -193 | -121 | 54 | 229 | 330 | 430 | 514 | 599 | 523 | 447 | 314 | 181 | 164 | 146 | -58 | -86 | -114 | -19 |
| Perubahan (%) | -37.28 | -144.64 | 324.03 | 43.64 | 30.38 | 19.75 | 16.49 | -12.70 | -14.55 | -29.75 | -42.34 | -9.72 | -10.76 | -139.62 | 48.79 | 32.79 | -83.36 | |
| % daripada Hasil | -4.03 | -2.60 | 1.02 | 3.87 | 4.82 | 5.55 | 6.05 | 6.46 | 5.77 | 5.05 | 3.71 | 2.72 | 2.52 | 2.30 | -0.80 | -1.18 | -1.55 | -0.25 |
Source: Capital IQ
