Penyata Pendapatan (TTM)
TOTO 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 | 557,714 | 567,155 | 580,935 | 608,587 | 632,895 | 641,223 | 645,273 | 653,016 | 663,455 | 692,284 | 701,187 | 704,323 | 713,240 | 698,809 | 702,284 | 710,189 | 718,278 | 719,823 | 724,454 | 725,688 |
| Perubahan (%) | 1.69 | 2.43 | 4.76 | 3.99 | 1.32 | 0.63 | 1.20 | 1.60 | 4.35 | 1.29 | 0.45 | 1.27 | -2.02 | 0.50 | 1.13 | 1.14 | 0.22 | 0.64 | 0.17 | |
| % 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 | 358,589 | 363,407 | 368,440 | 383,283 | 400,584 | 409,302 | 408,382 | 415,015 | 423,634 | 440,397 | 458,217 | 465,284 | 472,250 | 464,078 | 463,284 | 463,466 | 466,235 | 465,538 | 470,386 | 472,006 |
| Perubahan (%) | 1.34 | 1.38 | 4.03 | 4.51 | 2.18 | -0.22 | 1.62 | 2.08 | 3.96 | 4.05 | 1.54 | 1.50 | -1.73 | -0.17 | 0.04 | 0.60 | -0.15 | 1.04 | 0.34 | |
| % daripada Hasil | 64.30 | 64.08 | 63.42 | 62.98 | 63.29 | 63.83 | 63.29 | 63.55 | 63.85 | 63.62 | 65.35 | 66.06 | 66.21 | 66.41 | 65.97 | 65.26 | 64.91 | 64.67 | 64.93 | 65.04 |
| Keuntungan Operasi Kasar | 199,125 | 203,748 | 212,495 | 225,304 | 232,311 | 231,921 | 236,891 | 238,001 | 239,821 | 251,887 | 242,970 | 239,039 | 240,990 | 234,731 | 239,000 | 246,723 | 252,043 | 254,285 | 254,068 | 253,682 |
| Perubahan (%) | 2.32 | 4.29 | 6.03 | 3.11 | -0.17 | 2.14 | 0.47 | 0.76 | 5.03 | -3.54 | -1.62 | 0.82 | -2.60 | 1.82 | 3.23 | 2.16 | 0.89 | -0.09 | -0.15 | |
| % daripada Hasil | 35.70 | 35.92 | 36.58 | 37.02 | 36.71 | 36.17 | 36.71 | 36.45 | 36.15 | 36.38 | 34.65 | 33.94 | 33.79 | 33.59 | 34.03 | 34.74 | 35.09 | 35.33 | 35.07 | 34.96 |
| SG&A | 141,358 | 141,261 | 143,225 | 146,080 | 147,034 | 147,347 | 155,434 | 158,450 | 164,327 | 169,862 | 166,663 | 168,937 | 170,063 | 169,109 | 196,233 | 169,381 | 171,627 | 174,145 | 174,639 | 206,795 |
| Perubahan (%) | -0.07 | 1.39 | 1.99 | 0.65 | 0.21 | 5.49 | 1.94 | 3.71 | 3.37 | -1.88 | 1.36 | 0.67 | -0.56 | 16.04 | -13.68 | 1.33 | 1.47 | 0.28 | 18.41 | |
| % daripada Hasil | 25.35 | 24.91 | 24.65 | 24.00 | 23.23 | 22.98 | 24.09 | 24.26 | 24.77 | 24.54 | 23.77 | 23.99 | 23.84 | 24.20 | 27.94 | 23.85 | 23.89 | 24.19 | 24.11 | 28.50 |
| R&D | 21,467 | 21,467 | 22,395 | 22,395 | 22,395 | 22,395 | 24,024 | 24,024 | 24,024 | 24,024 | 21,539 | 21,539 | 21,539 | 21,539 | 23,117 | 23,117 | 23,117 | 25,054 | ||
| Perubahan (%) | 0.00 | 4.32 | 0.00 | 0.00 | 0.00 | 7.27 | 0.00 | 0.00 | 0.00 | -10.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.38 | ||||
| % daripada Hasil | 3.85 | 3.79 | 3.85 | 3.68 | 3.54 | 3.49 | 3.72 | 3.68 | 3.62 | 3.47 | 3.07 | 3.06 | 3.02 | 3.08 | 3.26 | 3.22 | 3.21 | 3.46 | ||
| OpEx | 527,815 | 532,536 | 539,583 | 557,281 | 575,536 | 584,567 | 593,092 | 602,741 | 617,237 | 639,535 | 652,065 | 661,406 | 669,498 | 660,372 | 659,517 | 661,623 | 666,638 | 668,459 | 675,974 | 678,801 |
| Perubahan (%) | 0.89 | 1.32 | 3.28 | 3.28 | 1.57 | 1.46 | 1.63 | 2.41 | 3.61 | 1.96 | 1.43 | 1.22 | -1.36 | -0.13 | 0.32 | 0.76 | 0.27 | 1.12 | 0.42 | |
| % daripada Hasil | 94.64 | 93.90 | 92.88 | 91.57 | 90.94 | 91.16 | 91.91 | 92.30 | 93.03 | 92.38 | 92.99 | 93.91 | 93.87 | 94.50 | 93.91 | 93.16 | 92.81 | 92.86 | 93.31 | 93.54 |
| Pendapatan operasi | 29,899 | 34,619 | 41,352 | 51,306 | 57,359 | 56,656 | 52,181 | 50,275 | 46,218 | 52,749 | 49,122 | 42,917 | 43,742 | 38,437 | 42,767 | 48,566 | 51,640 | 51,364 | 48,480 | 46,887 |
| Perubahan (%) | 15.79 | 19.45 | 24.07 | 11.80 | -1.23 | -7.90 | -3.65 | -8.07 | 14.13 | -6.88 | -12.63 | 1.92 | -12.13 | 11.27 | 13.56 | 6.33 | -0.53 | -5.61 | -3.29 | |
| % daripada Hasil | 5.36 | 6.10 | 7.12 | 8.43 | 9.06 | 8.84 | 8.09 | 7.70 | 6.97 | 7.62 | 7.01 | 6.09 | 6.13 | 5.50 | 6.09 | 6.84 | 7.19 | 7.14 | 6.69 | 6.46 |
| Perbelanjaan Faedah | -122 | -140 | -165 | -160 | -162 | -161 | -118 | -117 | -146 | -44 | -76 | -85 | -100 | -230 | -237 | -220 | -243 | -273 | -318 | -435 |
| Perubahan (%) | 14.75 | 17.86 | -3.03 | 1.25 | -0.62 | -26.71 | -0.85 | 24.79 | -69.86 | 72.73 | 11.84 | 17.65 | 130.00 | 3.04 | -7.17 | 10.45 | 12.35 | 16.48 | 36.79 | |
| % daripada Hasil | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.06 |
| Pendapatan bersih | 15,747 | 17,384 | 27,199 | 35,630 | 42,498 | 44,016 | 40,131 | 41,684 | 39,115 | 44,049 | 38,943 | 34,128 | 36,768 | 29,167 | 37,196 | 40,212 | 37,468 | 47,104 | 12,168 | 9,735 |
| Perubahan (%) | 10.40 | 56.46 | 31.00 | 19.28 | 3.57 | -8.83 | 3.87 | -6.16 | 12.61 | -11.59 | -12.36 | 7.74 | -20.67 | 27.53 | 8.11 | -6.82 | 25.72 | -74.17 | -20.00 | |
| % daripada Hasil | 2.82 | 3.07 | 4.68 | 5.85 | 6.71 | 6.86 | 6.22 | 6.38 | 5.90 | 6.36 | 5.55 | 4.85 | 5.16 | 4.17 | 5.30 | 5.66 | 5.22 | 6.54 | 1.68 | 1.34 |
Source: Capital IQ
