Penyata Pendapatan (TTM)
Telstra Group Limited - Depositary Receipt (Common Stock) 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 | 23,120 | 22,530 | 22,044 | 21,558 | 21,318 | 21,077 | 21,177 | 21,277 | 21,678 | 22,080 | 22,391 | 22,702 | 22,762 | 22,821 | 22,874 | 22,928 | 23,016 | 23,105 | 23,115 | 23,125 |
| Perubahan (%) | -2.55 | -2.16 | -2.20 | -1.12 | -1.13 | 0.47 | 0.47 | 1.89 | 1.85 | 1.41 | 1.39 | 0.26 | 0.26 | 0.23 | 0.23 | 0.39 | 0.38 | 0.04 | 0.04 | |
| % 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 | 12,729 | 12,454 | 12,264 | 12,075 | 11,946 | 11,816 | 11,790 | 11,765 | 11,905 | 12,045 | 12,216 | 12,386 | 12,384 | 12,381 | 12,388 | 12,394 | 12,366 | 12,338 | 12,208 | 12,077 |
| Perubahan (%) | -2.16 | -1.52 | -1.55 | -1.07 | -1.08 | -0.22 | -0.22 | 1.19 | 1.18 | 1.42 | 1.40 | -0.02 | -0.02 | 0.05 | 0.05 | -0.23 | -0.23 | -1.06 | -1.07 | |
| % daripada Hasil | 55.06 | 55.28 | 55.64 | 56.01 | 56.04 | 56.06 | 55.68 | 55.29 | 54.92 | 54.55 | 54.56 | 54.56 | 54.41 | 54.25 | 54.15 | 54.06 | 53.73 | 53.40 | 52.81 | 52.22 |
| Keuntungan Operasi Kasar | 10,391 | 10,076 | 9,780 | 9,483 | 9,372 | 9,261 | 9,386 | 9,512 | 9,774 | 10,035 | 10,176 | 10,316 | 10,378 | 10,440 | 10,487 | 10,534 | 10,650 | 10,767 | 10,908 | 11,048 |
| Perubahan (%) | -3.03 | -2.94 | -3.03 | -1.17 | -1.18 | 1.36 | 1.34 | 2.75 | 2.68 | 1.40 | 1.38 | 0.60 | 0.60 | 0.45 | 0.45 | 1.11 | 1.09 | 1.30 | 1.29 | |
| % daripada Hasil | 44.94 | 44.72 | 44.36 | 43.99 | 43.96 | 43.94 | 44.32 | 44.71 | 45.08 | 45.45 | 45.44 | 45.44 | 45.59 | 45.75 | 45.85 | 45.94 | 46.27 | 46.60 | 47.19 | 47.78 |
| SG&A | 524 | 524 | 493 | 462 | 462 | 462 | 366 | 269 | 269 | 269 | 278 | 286 | 286 | 286 | 294 | 301 | 301 | 301 | 296 | 292 |
| Perubahan (%) | 0.00 | -5.92 | -6.29 | 0.00 | 0.00 | -20.89 | -26.40 | 0.00 | 0.00 | 3.16 | 3.06 | 0.00 | 0.00 | 2.62 | 2.56 | 0.00 | 0.00 | -1.50 | -1.52 | |
| % daripada Hasil | 2.27 | 2.33 | 2.24 | 2.14 | 2.17 | 2.19 | 1.73 | 1.26 | 1.24 | 1.22 | 1.24 | 1.26 | 1.26 | 1.25 | 1.28 | 1.31 | 1.31 | 1.30 | 1.28 | 1.26 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 21,462 | 20,990 | 20,293 | 19,596 | 19,218 | 18,840 | 18,752 | 18,663 | 18,852 | 19,040 | 19,205 | 19,370 | 19,313 | 19,256 | 19,229 | 19,202 | 19,248 | 19,293 | 19,178 | 19,064 |
| Perubahan (%) | -2.20 | -3.32 | -3.43 | -1.93 | -1.97 | -0.47 | -0.47 | 1.01 | 1.00 | 0.87 | 0.86 | -0.29 | -0.30 | -0.14 | -0.14 | 0.24 | 0.24 | -0.59 | -0.60 | |
| % daripada Hasil | 92.83 | 93.16 | 92.06 | 90.90 | 90.15 | 89.39 | 88.55 | 87.71 | 86.96 | 86.23 | 85.77 | 85.32 | 84.85 | 84.38 | 84.06 | 83.75 | 83.62 | 83.50 | 82.97 | 82.44 |
| Pendapatan operasi | 1,658 | 1,540 | 1,751 | 1,962 | 2,100 | 2,237 | 2,426 | 2,614 | 2,827 | 3,040 | 3,186 | 3,332 | 3,448 | 3,565 | 3,646 | 3,726 | 3,769 | 3,812 | 3,936 | 4,061 |
| Perubahan (%) | -7.12 | 13.70 | 12.05 | 7.01 | 6.55 | 8.43 | 7.77 | 8.15 | 7.53 | 4.80 | 4.58 | 3.50 | 3.38 | 2.26 | 2.21 | 1.15 | 1.14 | 3.27 | 3.16 | |
| % daripada Hasil | 7.17 | 6.84 | 7.94 | 9.10 | 9.85 | 10.61 | 11.45 | 12.29 | 13.04 | 13.77 | 14.23 | 14.68 | 15.15 | 15.62 | 15.94 | 16.25 | 16.38 | 16.50 | 17.03 | 17.56 |
| Perbelanjaan Faedah | -677 | -624 | -585 | -546 | -530 | -514 | -490 | -466 | -482 | -498 | -548 | -598 | -626 | -653 | -665 | -677 | -694 | -710 | -728 | -747 |
| Perubahan (%) | -7.83 | -6.25 | -6.67 | -2.93 | -3.02 | -4.67 | -4.90 | 3.43 | 3.32 | 10.04 | 9.12 | 4.60 | 4.40 | 1.84 | 1.80 | 2.44 | 2.38 | 2.61 | 2.54 | |
| % daripada Hasil | -2.93 | -2.77 | -2.65 | -2.53 | -2.49 | -2.44 | -2.31 | -2.19 | -2.22 | -2.26 | -2.45 | -2.63 | -2.75 | -2.86 | -2.91 | -2.95 | -3.01 | -3.07 | -3.15 | -3.23 |
| Pendapatan bersih | 1,798 | 1,778 | 1,818 | 1,857 | 1,657 | 1,457 | 1,572 | 1,688 | 1,772 | 1,855 | 1,892 | 1,928 | 1,978 | 2,027 | 1,824 | 1,622 | 1,654 | 1,685 | 1,928 | 2,172 |
| Perubahan (%) | -1.14 | 2.22 | 2.17 | -10.77 | -12.07 | 7.93 | 7.34 | 4.95 | 4.71 | 1.97 | 1.93 | 2.57 | 2.50 | -9.99 | -11.10 | 1.94 | 1.91 | 14.45 | 12.63 | |
| % daripada Hasil | 7.78 | 7.89 | 8.24 | 8.61 | 7.77 | 6.91 | 7.43 | 7.93 | 8.17 | 8.40 | 8.45 | 8.49 | 8.69 | 8.88 | 7.98 | 7.07 | 7.18 | 7.29 | 8.34 | 9.39 |
Source: Capital IQ
