Penyata Pendapatan (TTM)
TPG Inc. 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 12-31 |
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 | 2,115 | 5,447 | 4,976 | 4,882 | 2,593 | 2,643 | 2,003 | 1,535 | 2,247 | 1,846 | 2,390 | 2,571 | 2,712 | 3,407 | 3,500 | 3,711 | 3,887 |
| Perubahan (%) | 157.58 | -8.65 | -1.89 | -46.89 | 1.92 | -24.22 | -23.34 | 46.35 | -17.84 | 29.46 | 7.57 | 5.48 | 25.63 | 2.74 | 6.02 | 4.75 | |
| % 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 |
| Kos jualan | 523 | 509 | 580 | 1,277 | 1,111 | 1,385 | 1,518 | 1,192 | 1,672 | 1,401 | 1,794 | 1,926 | 2,035 | 2,568 | 2,772 | 2,869 | 2,968 |
| Perubahan (%) | -2.67 | 13.95 | 120.31 | -12.98 | 24.59 | 9.63 | -21.50 | 40.29 | -16.17 | 28.01 | 7.34 | 5.71 | 26.17 | 7.93 | 3.52 | 3.45 | |
| % daripada Hasil | 24.72 | 9.34 | 11.65 | 26.16 | 42.86 | 52.39 | 75.79 | 77.62 | 74.41 | 75.91 | 75.06 | 74.90 | 75.06 | 75.38 | 79.19 | 77.32 | 76.35 |
| Keuntungan Operasi Kasar | 1,592 | 4,939 | 4,397 | 3,605 | 1,482 | 1,258 | 485 | 344 | 575 | 445 | 596 | 645 | 676 | 839 | 728 | 842 | 919 |
| Perubahan (%) | 210.20 | -10.98 | -18.00 | -58.90 | -15.08 | -61.46 | -29.13 | 67.33 | -22.68 | 34.02 | 8.28 | 4.81 | 24.01 | -13.15 | 15.57 | 9.20 | |
| % daripada Hasil | 75.28 | 90.66 | 88.35 | 73.84 | 57.14 | 47.61 | 24.21 | 22.38 | 25.59 | 24.09 | 24.94 | 25.10 | 24.94 | 24.62 | 20.81 | 22.68 | 23.65 |
| SG&A | 261 | 248 | 279 | 328 | 344 | 371 | 369 | 372 | 398 | 404 | 483 | 529 | 595 | 635 | 584 | 596 | 609 |
| Perubahan (%) | -4.88 | 12.32 | 17.64 | 5.04 | 7.81 | -0.60 | 0.71 | 7.23 | 1.52 | 19.31 | 9.69 | 12.40 | 6.67 | -8.02 | 2.17 | 2.04 | |
| % daripada Hasil | 12.33 | 4.55 | 5.60 | 6.71 | 13.28 | 14.04 | 18.42 | 24.20 | 17.73 | 21.91 | 20.19 | 20.59 | 21.94 | 18.63 | 16.68 | 16.07 | 15.66 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 791 | 764 | 880 | 1,633 | 1,491 | 1,796 | 1,920 | 1,596 | 2,102 | 1,838 | 2,324 | 2,527 | 2,727 | 3,324 | 3,491 | 3,599 | 3,709 |
| Perubahan (%) | -3.41 | 15.17 | 85.72 | -8.71 | 20.47 | 6.87 | -16.89 | 31.76 | -12.56 | 26.42 | 8.74 | 7.89 | 21.90 | 5.03 | 3.11 | 3.05 | |
| % daripada Hasil | 37.38 | 14.02 | 17.67 | 33.46 | 57.51 | 67.97 | 95.86 | 103.93 | 93.57 | 99.59 | 97.25 | 98.31 | 100.55 | 97.56 | 99.74 | 96.99 | 95.42 |
| Pendapatan operasi | 1,324 | 4,684 | 4,097 | 3,249 | 1,102 | 846 | 83 | -60 | 144 | 8 | 66 | 44 | -15 | 83 | 9 | 112 | 178 |
| Perubahan (%) | 253.70 | -12.53 | -20.70 | -66.09 | -23.18 | -90.19 | -172.71 | -339.28 | -94.73 | 762.29 | -33.75 | -134.11 | -660.38 | -88.86 | 1,103.34 | 59.67 | |
| % daripada Hasil | 62.62 | 85.98 | 82.33 | 66.54 | 42.49 | 32.03 | 4.14 | -3.93 | 6.43 | 0.41 | 2.75 | 1.69 | -0.55 | 2.44 | 0.26 | 3.01 | 4.58 |
| Perbelanjaan Faedah | -20 | -18 | -16 | -18 | -18 | -19 | -22 | -24 | -28 | -30 | -39 | -52 | -65 | -79 | -88 | -90 | -94 |
| Perubahan (%) | -10.65 | -7.52 | 7.77 | 3.13 | 6.30 | 12.29 | 12.86 | 15.53 | 7.29 | 27.43 | 35.57 | 24.86 | 21.46 | 10.48 | 3.36 | 4.21 | |
| % daripada Hasil | -0.93 | -0.32 | -0.33 | -0.36 | -0.70 | -0.73 | -1.08 | -1.59 | -1.25 | -1.64 | -1.61 | -2.03 | -2.40 | -2.33 | -2.50 | -2.44 | -2.42 |
| Pendapatan bersih | 732 | 2,245 | 2,181 | 1,651 | 680 | 435 | 112 | 91 | 129 | 105 | 92 | 81 | 35 | 24 | 23 | 33 | 62 |
| Perubahan (%) | 206.88 | -2.87 | -24.30 | -58.79 | -36.14 | -74.15 | -18.93 | 42.13 | -19.21 | -11.89 | -12.01 | -57.41 | -31.43 | -0.82 | 42.05 | 86.69 | |
| % daripada Hasil | 34.60 | 41.22 | 43.82 | 33.82 | 26.24 | 16.44 | 5.61 | 5.93 | 5.76 | 5.66 | 3.86 | 3.15 | 1.27 | 0.69 | 0.67 | 0.90 | 1.60 |
Source: Capital IQ
