Penyata Pendapatan (TTM)
Sumco 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 | 289,694 | 291,333 | 295,028 | 301,969 | 317,051 | 335,674 | 360,184 | 385,308 | 414,869 | 441,083 | 450,582 | 454,330 | 438,276 | 425,941 | 409,507 | 403,555 | 401,754 | 396,619 | 405,577 | 403,718 |
| Perubahan (%) | 0.57 | 1.27 | 2.35 | 4.99 | 5.87 | 7.30 | 6.98 | 7.67 | 6.32 | 2.15 | 0.83 | -3.53 | -2.81 | -3.86 | -1.45 | -0.45 | -1.28 | 2.26 | -0.46 | |
| % 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 | 225,092 | 226,161 | 232,182 | 238,235 | 244,583 | 255,555 | 264,578 | 274,705 | 287,056 | 297,728 | 303,818 | 312,431 | 311,754 | 317,690 | 318,687 | 321,421 | 325,164 | 323,893 | 331,015 | 331,862 |
| Perubahan (%) | 0.47 | 2.66 | 2.61 | 2.66 | 4.49 | 3.53 | 3.83 | 4.50 | 3.72 | 2.05 | 2.83 | -0.22 | 1.90 | 0.31 | 0.86 | 1.16 | -0.39 | 2.20 | 0.26 | |
| % daripada Hasil | 77.70 | 77.63 | 78.70 | 78.89 | 77.14 | 76.13 | 73.46 | 71.29 | 69.19 | 67.50 | 67.43 | 68.77 | 71.13 | 74.59 | 77.82 | 79.65 | 80.94 | 81.66 | 81.62 | 82.20 |
| Keuntungan Operasi Kasar | 64,602 | 65,172 | 62,846 | 63,734 | 72,468 | 80,119 | 95,606 | 110,603 | 127,813 | 143,355 | 146,764 | 141,899 | 126,522 | 108,251 | 90,820 | 82,134 | 76,590 | 72,726 | 74,562 | 71,856 |
| Perubahan (%) | 0.88 | -3.57 | 1.41 | 13.70 | 10.56 | 19.33 | 15.69 | 15.56 | 12.16 | 2.38 | -3.31 | -10.84 | -14.44 | -16.10 | -9.56 | -6.75 | -5.05 | 2.52 | -3.63 | |
| % daripada Hasil | 22.30 | 22.37 | 21.30 | 21.11 | 22.86 | 23.87 | 26.54 | 28.71 | 30.81 | 32.50 | 32.57 | 31.23 | 28.87 | 25.41 | 22.18 | 20.35 | 19.06 | 18.34 | 18.38 | 17.80 |
| SG&A | 21,417 | 22,417 | 22,366 | 22,429 | 22,972 | 22,992 | 24,397 | 25,446 | 27,290 | 27,116 | 28,003 | 28,624 | 28,357 | 26,990 | 26,841 | 26,837 | 35,391 | 27,269 | 40,339 | 39,764 |
| Perubahan (%) | 4.67 | -0.23 | 0.28 | 2.42 | 0.09 | 6.11 | 4.30 | 7.25 | -0.64 | 3.27 | 2.22 | -0.93 | -4.82 | -0.55 | -0.01 | 31.87 | -22.95 | 47.93 | -1.43 | |
| % daripada Hasil | 7.39 | 7.69 | 7.58 | 7.43 | 7.25 | 6.85 | 6.77 | 6.60 | 6.58 | 6.15 | 6.21 | 6.30 | 6.47 | 6.34 | 6.55 | 6.65 | 8.81 | 6.88 | 9.95 | 9.85 |
| R&D | 5,215 | 4,857 | 4,857 | 4,857 | 4,857 | 5,584 | 5,584 | 5,584 | 5,584 | 6,555 | 6,555 | 6,555 | 6,555 | 8,180 | 8,180 | 8,180 | 8,532 | 8,532 | ||
| Perubahan (%) | -6.86 | 0.00 | 0.00 | 0.00 | 14.97 | 0.00 | 0.00 | 0.00 | 17.39 | 0.00 | 0.00 | 0.00 | 24.79 | 0.00 | 0.00 | |||||
| % daripada Hasil | 1.80 | 1.67 | 1.65 | 1.61 | 1.53 | 1.66 | 1.55 | 1.45 | 1.35 | 1.49 | 1.45 | 1.44 | 1.50 | 1.92 | 2.00 | 2.03 | 2.15 | 2.11 | ||
| OpEx | 251,724 | 253,435 | 259,405 | 265,521 | 272,412 | 284,131 | 294,559 | 305,735 | 319,930 | 331,399 | 338,376 | 347,610 | 346,666 | 352,860 | 354,133 | 357,313 | 360,555 | 361,517 | 373,177 | 381,106 |
| Perubahan (%) | 0.68 | 2.36 | 2.36 | 2.60 | 4.30 | 3.67 | 3.79 | 4.64 | 3.58 | 2.11 | 2.73 | -0.27 | 1.79 | 0.36 | 0.90 | 0.91 | 0.27 | 3.23 | 2.12 | |
| % daripada Hasil | 86.89 | 86.99 | 87.93 | 87.93 | 85.92 | 84.64 | 81.78 | 79.35 | 77.12 | 75.13 | 75.10 | 76.51 | 79.10 | 82.84 | 86.48 | 88.54 | 89.75 | 91.15 | 92.01 | 94.40 |
| Pendapatan operasi | 37,970 | 37,898 | 35,623 | 36,448 | 44,639 | 51,543 | 65,625 | 79,573 | 94,939 | 109,684 | 112,206 | 106,720 | 91,610 | 73,081 | 55,374 | 46,242 | 41,199 | 35,102 | 32,400 | 22,612 |
| Perubahan (%) | -0.19 | -6.00 | 2.32 | 22.47 | 15.47 | 27.32 | 21.25 | 19.31 | 15.53 | 2.30 | -4.89 | -14.16 | -20.23 | -24.23 | -16.49 | -10.91 | -14.80 | -7.70 | -30.21 | |
| % daripada Hasil | 13.11 | 13.01 | 12.07 | 12.07 | 14.08 | 15.36 | 18.22 | 20.65 | 22.88 | 24.87 | 24.90 | 23.49 | 20.90 | 17.16 | 13.52 | 11.46 | 10.25 | 8.85 | 7.99 | 5.60 |
| Perbelanjaan Faedah | -991 | -967 | -950 | -918 | -892 | -857 | -831 | -807 | -806 | -816 | -802 | -838 | -948 | -1,139 | -1,360 | -1,834 | -2,307 | -2,619 | -2,836 | -2,867 |
| Perubahan (%) | -2.42 | -1.76 | -3.37 | -2.83 | -3.92 | -3.03 | -2.89 | -0.12 | 1.24 | -1.72 | 4.49 | 13.13 | 20.15 | 19.40 | 34.85 | 25.79 | 13.52 | 8.29 | 1.09 | |
| % daripada Hasil | -0.34 | -0.33 | -0.32 | -0.30 | -0.28 | -0.26 | -0.23 | -0.21 | -0.19 | -0.18 | -0.18 | -0.18 | -0.22 | -0.27 | -0.33 | -0.45 | -0.57 | -0.66 | -0.70 | -0.71 |
| Pendapatan bersih | 25,189 | 25,505 | 24,390 | 25,057 | 32,275 | 41,120 | 48,947 | 56,071 | 65,935 | 70,205 | 92,701 | 88,528 | 77,348 | 63,884 | 31,241 | 26,851 | 21,206 | 19,877 | 17,869 | 10,344 |
| Perubahan (%) | 1.25 | -4.37 | 2.73 | 28.81 | 27.41 | 19.03 | 14.55 | 17.59 | 6.48 | 32.04 | -4.50 | -12.63 | -17.41 | -51.10 | -14.05 | -21.02 | -6.27 | -10.10 | -42.11 | |
| % daripada Hasil | 8.70 | 8.75 | 8.27 | 8.30 | 10.18 | 12.25 | 13.59 | 14.55 | 15.89 | 15.92 | 20.57 | 19.49 | 17.65 | 15.00 | 7.63 | 6.65 | 5.28 | 5.01 | 4.41 | 2.56 |
Source: Capital IQ
