Penyata Pendapatan (TTM)
Scatec ASA 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 | 2,649 | 2,770 | 2,833 | 2,848 | 2,963 | 3,038 | 3,069 | 3,053 | 2,991 | 3,002 | 3,119 | 3,246 | 3,266 | 3,399 | 3,777 | 4,021 | 4,378 | 4,368 | 4,086 | 3,965 |
| Perubahan (%) | 4.57 | 2.27 | 0.53 | 4.04 | 2.53 | 1.02 | -0.52 | -2.03 | 0.37 | 3.90 | 4.07 | 0.62 | 4.07 | 11.12 | 6.46 | 8.88 | -0.23 | -6.46 | -2.96 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 2,649 | 2,770 | 2,833 | 2,848 | 2,963 | 3,038 | 3,069 | 3,053 | 2,991 | 3,002 | 3,119 | 3,246 | 3,266 | 3,399 | 3,777 | 4,021 | 4,378 | 4,368 | 4,086 | 3,965 |
| Perubahan (%) | 4.57 | 2.27 | 0.53 | 4.04 | 2.53 | 1.02 | -0.52 | -2.03 | 0.37 | 3.90 | 4.07 | 0.62 | 4.07 | 11.12 | 6.46 | 8.88 | -0.23 | -6.46 | -2.96 | |
| % 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 |
| SG&A | 291 | 404 | 432 | 473 | 500 | 579 | 614 | 653 | 690 | 738 | 770 | 813 | 796 | 722 | 688 | 625 | 631 | 779 | 804 | 806 |
| Perubahan (%) | 38.83 | 6.93 | 9.49 | 5.71 | 15.80 | 6.04 | 6.35 | 5.67 | 6.96 | 4.34 | 5.58 | -2.09 | -9.30 | -4.71 | -9.16 | 0.96 | 23.45 | 3.21 | 0.25 | |
| % daripada Hasil | 10.99 | 14.58 | 15.25 | 16.61 | 16.87 | 19.06 | 20.01 | 21.39 | 23.07 | 24.58 | 24.69 | 25.05 | 24.37 | 21.24 | 18.22 | 15.54 | 14.41 | 17.83 | 19.68 | 20.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,292 | 1,451 | 1,551 | 1,590 | 1,660 | 1,716 | 1,871 | 1,974 | 2,041 | 2,082 | 2,106 | 2,150 | 2,095 | 2,032 | 2,104 | 2,098 | 2,273 | 2,301 | 2,217 | 2,263 |
| Perubahan (%) | 12.31 | 6.89 | 2.51 | 4.40 | 3.37 | 9.03 | 5.51 | 3.39 | 2.01 | 1.15 | 2.09 | -2.56 | -3.01 | 3.54 | -0.29 | 8.34 | 1.23 | -3.65 | 2.07 | |
| % daripada Hasil | 48.77 | 52.38 | 54.75 | 55.83 | 56.02 | 56.48 | 60.96 | 64.66 | 68.24 | 69.35 | 67.52 | 66.24 | 64.15 | 59.78 | 55.71 | 52.18 | 51.92 | 52.68 | 54.26 | 57.07 |
| Pendapatan operasi | 1,357 | 1,319 | 1,282 | 1,258 | 1,303 | 1,322 | 1,198 | 1,079 | 950 | 920 | 1,013 | 1,096 | 1,171 | 1,367 | 1,673 | 1,923 | 2,105 | 2,067 | 1,869 | 1,702 |
| Perubahan (%) | -2.80 | -2.81 | -1.87 | 3.58 | 1.46 | -9.38 | -9.93 | -11.96 | -3.16 | 10.11 | 8.19 | 6.84 | 16.74 | 22.38 | 14.94 | 9.46 | -1.81 | -9.58 | -8.94 | |
| % daripada Hasil | 51.23 | 47.62 | 45.25 | 44.17 | 43.98 | 43.52 | 39.04 | 35.34 | 31.76 | 30.65 | 32.48 | 33.76 | 35.85 | 40.22 | 44.29 | 47.82 | 48.08 | 47.32 | 45.74 | 42.93 |
| Perbelanjaan Faedah | -1,032 | -1,131 | -1,218 | -1,282 | -1,357 | -1,303 | -1,289 | -1,340 | -1,409 | -1,424 | -1,580 | -1,652 | -1,729 | -1,727 | -1,946 | -2,153 | -2,434 | -2,564 | -2,464 | -2,345 |
| Perubahan (%) | 9.59 | 7.69 | 5.25 | 5.85 | -3.98 | -1.07 | 3.96 | 5.15 | 1.06 | 10.96 | 4.56 | 4.66 | -0.12 | 12.68 | 10.64 | 13.05 | 5.34 | -3.90 | -4.83 | |
| % daripada Hasil | -38.96 | -40.83 | -42.99 | -45.01 | -45.80 | -42.89 | -42.00 | -43.89 | -47.11 | -47.44 | -50.66 | -50.89 | -52.94 | -50.81 | -51.52 | -53.54 | -55.60 | -58.70 | -60.30 | -59.14 |
| Pendapatan bersih | 68 | -478 | -695 | -504 | -316 | 388 | -763 | -953 | -829 | -1,334 | -364 | 35 | -176 | 628 | 676 | 319 | 1,896 | 1,309 | 2,186 | 2,513 |
| Perubahan (%) | -802.94 | 45.40 | -27.48 | -37.30 | -222.78 | -296.65 | 24.90 | -13.01 | 60.92 | -72.71 | -109.62 | -602.86 | -456.82 | 7.64 | -52.81 | 494.36 | -30.96 | 67.00 | 14.96 | |
| % daripada Hasil | 2.57 | -17.26 | -24.53 | -17.70 | -10.66 | 12.77 | -24.86 | -31.22 | -27.72 | -44.44 | -11.67 | 1.08 | -5.39 | 18.48 | 17.90 | 7.93 | 43.31 | 29.97 | 53.50 | 63.38 |
Source: Capital IQ
