Penyata Pendapatan (TTM)
Tamron Co.,Ltd. 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 | 51,800 | 48,375 | 49,938 | 55,367 | 57,800 | 57,539 | 58,752 | 61,350 | 62,262 | 63,445 | 64,146 | 64,498 | 67,512 | 71,426 | 76,724 | 83,527 | 88,099 | 88,475 | 88,107 | 85,336 |
| Perubahan (%) | -6.61 | 3.23 | 10.87 | 4.39 | -0.45 | 2.11 | 4.42 | 1.49 | 1.90 | 1.10 | 0.55 | 4.67 | 5.80 | 7.42 | 8.87 | 5.47 | 0.43 | -0.42 | -3.15 | |
| % 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 | 31,900 | 30,004 | 30,998 | 33,757 | 34,795 | 34,332 | 34,734 | 36,071 | 35,597 | 35,822 | 35,691 | 35,313 | 37,399 | 39,768 | 42,745 | 46,509 | 48,514 | 49,088 | 48,692 | 47,238 |
| Perubahan (%) | -5.94 | 3.31 | 8.90 | 3.07 | -1.33 | 1.17 | 3.85 | -1.31 | 0.63 | -0.37 | -1.06 | 5.91 | 6.33 | 7.49 | 8.81 | 4.31 | 1.18 | -0.81 | -2.99 | |
| % daripada Hasil | 61.58 | 62.02 | 62.07 | 60.97 | 60.20 | 59.67 | 59.12 | 58.80 | 57.17 | 56.46 | 55.64 | 54.75 | 55.40 | 55.68 | 55.71 | 55.68 | 55.07 | 55.48 | 55.26 | 55.36 |
| Keuntungan Operasi Kasar | 19,900 | 18,371 | 18,940 | 21,610 | 23,005 | 23,207 | 24,018 | 25,279 | 26,665 | 27,623 | 28,455 | 29,185 | 30,113 | 31,658 | 33,979 | 37,018 | 39,585 | 39,387 | 39,415 | 38,098 |
| Perubahan (%) | -7.68 | 3.10 | 14.10 | 6.46 | 0.88 | 3.49 | 5.25 | 5.48 | 3.59 | 3.01 | 2.57 | 3.18 | 5.13 | 7.33 | 8.94 | 6.93 | -0.50 | 0.07 | -3.34 | |
| % daripada Hasil | 38.42 | 37.98 | 37.93 | 39.03 | 39.80 | 40.33 | 40.88 | 41.20 | 42.83 | 43.54 | 44.36 | 45.25 | 44.60 | 44.32 | 44.29 | 44.32 | 44.93 | 44.52 | 44.74 | 44.64 |
| SG&A | 10,301 | 9,887 | 9,621 | 10,297 | 10,591 | 10,770 | 10,802 | 10,829 | 11,164 | 11,186 | 11,470 | 11,942 | 12,283 | 11,880 | 12,282 | 12,877 | 13,255 | 13,092 | 13,433 | 13,441 |
| Perubahan (%) | -4.02 | -2.69 | 7.03 | 2.86 | 1.69 | 0.30 | 0.25 | 3.09 | 0.20 | 2.54 | 4.12 | 2.86 | -3.28 | 3.38 | 4.84 | 2.94 | -1.23 | 2.60 | 0.06 | |
| % daripada Hasil | 19.89 | 20.44 | 19.27 | 18.60 | 18.32 | 18.72 | 18.39 | 17.65 | 17.93 | 17.63 | 17.88 | 18.52 | 18.19 | 16.63 | 16.01 | 15.42 | 15.05 | 14.80 | 15.25 | 15.75 |
| R&D | 5,248 | 4,687 | 4,687 | 4,687 | 4,687 | 5,028 | 5,028 | 5,028 | 5,028 | 5,398 | 5,398 | 5,398 | 5,398 | 6,169 | 6,169 | 6,169 | 6,169 | 7,092 | 7,092 | 7,092 |
| Perubahan (%) | -10.69 | 0.00 | 0.00 | 0.00 | 7.28 | 0.00 | 0.00 | 0.00 | 7.36 | 0.00 | 0.00 | 0.00 | 14.28 | 0.00 | 0.00 | 0.00 | 14.96 | 0.00 | 0.00 | |
| % daripada Hasil | 10.13 | 9.69 | 9.39 | 8.47 | 8.11 | 8.74 | 8.56 | 8.20 | 8.08 | 8.51 | 8.42 | 8.37 | 8.00 | 8.64 | 8.04 | 7.39 | 7.00 | 8.02 | 8.05 | 8.31 |
| OpEx | 47,449 | 44,798 | 45,526 | 48,961 | 50,293 | 50,130 | 50,564 | 51,928 | 51,789 | 52,406 | 52,559 | 52,653 | 55,080 | 57,817 | 61,196 | 65,555 | 67,938 | 69,272 | 69,217 | 67,771 |
| Perubahan (%) | -5.59 | 1.63 | 7.55 | 2.72 | -0.32 | 0.87 | 2.70 | -0.27 | 1.19 | 0.29 | 0.18 | 4.61 | 4.97 | 5.84 | 7.12 | 3.64 | 1.96 | -0.08 | -2.09 | |
| % daripada Hasil | 91.60 | 92.61 | 91.17 | 88.43 | 87.01 | 87.12 | 86.06 | 84.64 | 83.18 | 82.60 | 81.94 | 81.64 | 81.59 | 80.95 | 79.76 | 78.48 | 77.12 | 78.30 | 78.56 | 79.42 |
| Pendapatan operasi | 4,351 | 3,577 | 4,412 | 6,406 | 7,507 | 7,409 | 8,188 | 9,422 | 10,473 | 11,039 | 11,587 | 11,845 | 12,432 | 13,609 | 15,528 | 17,972 | 20,161 | 19,203 | 18,890 | 17,565 |
| Perubahan (%) | -17.79 | 23.34 | 45.19 | 17.19 | -1.31 | 10.51 | 15.07 | 11.15 | 5.40 | 4.96 | 2.23 | 4.96 | 9.47 | 14.10 | 15.74 | 12.18 | -4.75 | -1.63 | -7.01 | |
| % daripada Hasil | 8.40 | 7.39 | 8.83 | 11.57 | 12.99 | 12.88 | 13.94 | 15.36 | 16.82 | 17.40 | 18.06 | 18.36 | 18.41 | 19.05 | 20.24 | 21.52 | 22.88 | 21.70 | 21.44 | 20.58 |
| Perbelanjaan Faedah | -38 | -33 | -29 | -22 | -19 | -18 | -16 | -19 | -24 | -38 | -46 | -55 | -61 | -66 | -70 | -71 | -83 | -74 | -73 | -72 |
| Perubahan (%) | -13.16 | -12.12 | -24.14 | -13.64 | -5.26 | -11.11 | 18.75 | 26.32 | 58.33 | 21.05 | 19.57 | 10.91 | 8.20 | 6.06 | 1.43 | 16.90 | -10.84 | -1.35 | -1.37 | |
| % daripada Hasil | -0.07 | -0.07 | -0.06 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.06 | -0.07 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 |
| Pendapatan bersih | 3,122 | 1,958 | 2,534 | 3,800 | 4,551 | 5,173 | 5,849 | 7,053 | 7,924 | 8,350 | 8,976 | 9,114 | 9,483 | 10,812 | 11,809 | 13,521 | 15,084 | 14,526 | 14,023 | 13,369 |
| Perubahan (%) | -37.28 | 29.42 | 49.96 | 19.76 | 13.67 | 13.07 | 20.58 | 12.35 | 5.38 | 7.50 | 1.54 | 4.05 | 14.01 | 9.22 | 14.50 | 11.56 | -3.70 | -3.46 | -4.66 | |
| % daripada Hasil | 6.03 | 4.05 | 5.07 | 6.86 | 7.87 | 8.99 | 9.96 | 11.50 | 12.73 | 13.16 | 13.99 | 14.13 | 14.05 | 15.14 | 15.39 | 16.19 | 17.12 | 16.42 | 15.92 | 15.67 |
Source: Capital IQ
