Penyata Pendapatan (TTM)
Unicharm 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 | 723,966 | 727,475 | 725,702 | 747,882 | 764,879 | 782,723 | 805,081 | 827,377 | 865,393 | 898,022 | 914,488 | 930,345 | 930,905 | 941,790 | 957,232 | 975,582 | 976,411 | 988,981 | 980,220 | 965,422 |
| Perubahan (%) | 0.48 | -0.24 | 3.06 | 2.27 | 2.33 | 2.86 | 2.77 | 4.59 | 3.77 | 1.83 | 1.73 | 0.06 | 1.17 | 1.64 | 1.92 | 0.08 | 1.29 | -0.89 | -1.51 | |
| % 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 | 437,237 | 434,866 | 431,397 | 442,659 | 453,947 | 469,078 | 489,064 | 511,651 | 542,272 | 569,422 | 584,688 | 594,255 | 592,854 | 590,261 | 591,114 | 594,990 | 593,498 | 599,072 | 593,947 | 588,383 |
| Perubahan (%) | -0.54 | -0.80 | 2.61 | 2.55 | 3.33 | 4.26 | 4.62 | 5.98 | 5.01 | 2.68 | 1.64 | -0.24 | -0.44 | 0.14 | 0.66 | -0.25 | 0.94 | -0.86 | -0.94 | |
| % daripada Hasil | 60.39 | 59.78 | 59.45 | 59.19 | 59.35 | 59.93 | 60.75 | 61.84 | 62.66 | 63.41 | 63.94 | 63.87 | 63.69 | 62.67 | 61.75 | 60.99 | 60.78 | 60.57 | 60.59 | 60.95 |
| Keuntungan Operasi Kasar | 286,729 | 292,609 | 294,305 | 305,223 | 310,932 | 313,645 | 316,017 | 315,726 | 323,121 | 328,600 | 329,800 | 336,090 | 338,051 | 351,529 | 366,118 | 380,592 | 382,913 | 389,909 | 386,273 | 377,039 |
| Perubahan (%) | 2.05 | 0.58 | 3.71 | 1.87 | 0.87 | 0.76 | -0.09 | 2.34 | 1.70 | 0.37 | 1.91 | 0.58 | 3.99 | 4.15 | 3.95 | 0.61 | 1.83 | -0.93 | -2.39 | |
| % daripada Hasil | 39.61 | 40.22 | 40.55 | 40.81 | 40.65 | 40.07 | 39.25 | 38.16 | 37.34 | 36.59 | 36.06 | 36.13 | 36.31 | 37.33 | 38.25 | 39.01 | 39.22 | 39.43 | 39.41 | 39.05 |
| SG&A | 158,795 | 159,387 | 160,010 | 165,547 | 169,444 | 172,446 | 176,225 | 180,888 | 187,676 | 190,405 | 193,125 | 194,569 | 198,782 | 202,600 | 208,073 | 217,311 | 241,847 | 227,617 | 231,348 | 230,832 |
| Perubahan (%) | 0.37 | 0.39 | 3.46 | 2.35 | 1.77 | 2.19 | 2.65 | 3.75 | 1.45 | 1.43 | 0.75 | 2.17 | 1.92 | 2.70 | 4.44 | 11.29 | -5.88 | 1.64 | -0.22 | |
| % daripada Hasil | 21.93 | 21.91 | 22.05 | 22.14 | 22.15 | 22.03 | 21.89 | 21.86 | 21.69 | 21.20 | 21.12 | 20.91 | 21.35 | 21.51 | 21.74 | 22.28 | 24.77 | 23.02 | 23.60 | 23.91 |
| R&D | 7,584 | 7,808 | 7,808 | 7,808 | 7,808 | 8,184 | 8,184 | 8,184 | 8,184 | 8,270 | 8,270 | 8,270 | 8,270 | 9,818 | 9,818 | 9,818 | 436 | 10,304 | 10,839 | 10,304 |
| Perubahan (%) | 2.95 | 0.00 | 0.00 | 0.00 | 4.82 | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 18.72 | 0.00 | 0.00 | -95.56 | 2,263.30 | 5.19 | -4.94 | |
| % daripada Hasil | 1.05 | 1.07 | 1.08 | 1.04 | 1.02 | 1.05 | 1.02 | 0.99 | 0.95 | 0.92 | 0.90 | 0.89 | 0.89 | 1.04 | 1.03 | 1.01 | 0.04 | 1.04 | 1.11 | 1.07 |
| OpEx | 630,254 | 616,076 | 611,715 | 613,567 | 628,423 | 659,847 | 684,792 | 712,662 | 751,695 | 778,353 | 796,502 | 805,981 | 802,316 | 807,026 | 813,370 | 826,908 | 837,584 | 853,500 | 850,282 | 841,247 |
| Perubahan (%) | -2.25 | -0.71 | 0.30 | 2.42 | 5.00 | 3.78 | 4.07 | 5.48 | 3.55 | 2.33 | 1.19 | -0.45 | 0.59 | 0.79 | 1.66 | 1.29 | 1.90 | -0.38 | -1.06 | |
| % daripada Hasil | 87.06 | 84.69 | 84.29 | 82.04 | 82.16 | 84.30 | 85.06 | 86.14 | 86.86 | 86.67 | 87.10 | 86.63 | 86.19 | 85.69 | 84.97 | 84.76 | 85.78 | 86.30 | 86.74 | 87.14 |
| Pendapatan operasi | 93,712 | 111,399 | 113,987 | 134,315 | 136,456 | 122,876 | 120,289 | 114,715 | 113,698 | 119,669 | 117,986 | 124,364 | 128,589 | 134,764 | 143,862 | 148,674 | 138,827 | 135,481 | 129,938 | 124,175 |
| Perubahan (%) | 18.87 | 2.32 | 17.83 | 1.59 | -9.95 | -2.11 | -4.63 | -0.89 | 5.25 | -1.41 | 5.41 | 3.40 | 4.80 | 6.75 | 3.34 | -6.62 | -2.41 | -4.09 | -4.44 | |
| % daripada Hasil | 12.94 | 15.31 | 15.71 | 17.96 | 17.84 | 15.70 | 14.94 | 13.86 | 13.14 | 13.33 | 12.90 | 13.37 | 13.81 | 14.31 | 15.03 | 15.24 | 14.22 | 13.70 | 13.26 | 12.86 |
| Perbelanjaan Faedah | -1,910 | -1,330 | -1,276 | -2,519 | -3,280 | -2,254 | -2,462 | -2,758 | -1,234 | -3,605 | -3,195 | -6,287 | -6,129 | -13,709 | -2,864 | -7,197 | -1,227 | |||
| Perubahan (%) | -30.37 | 97.41 | 30.21 | -31.28 | 9.23 | 12.02 | -55.26 | 192.14 | -11.37 | 96.78 | -2.51 | 123.67 | -79.11 | 151.29 | -82.95 | |||||
| % daripada Hasil | -0.26 | -0.18 | -0.16 | -0.31 | -0.40 | -0.26 | -0.27 | -0.30 | -0.13 | -0.39 | -0.34 | -0.66 | -0.63 | -1.40 | -0.29 | -0.73 | -0.13 | |||
| Pendapatan bersih | 40,693 | 52,344 | 53,233 | 73,029 | 74,219 | 72,745 | 69,467 | 64,546 | 63,271 | 67,608 | 67,298 | 70,511 | 76,127 | 86,053 | 87,366 | 91,014 | 84,612 | 81,842 | 88,921 | 84,027 |
| Perubahan (%) | 28.63 | 1.70 | 37.19 | 1.63 | -1.99 | -4.51 | -7.08 | -1.98 | 6.85 | -0.46 | 4.77 | 7.96 | 13.04 | 1.53 | 4.18 | -7.03 | -3.27 | 8.65 | -5.50 | |
| % daripada Hasil | 5.62 | 7.20 | 7.34 | 9.76 | 9.70 | 9.29 | 8.63 | 7.80 | 7.31 | 7.53 | 7.36 | 7.58 | 8.18 | 9.14 | 9.13 | 9.33 | 8.67 | 8.28 | 9.07 | 8.70 |
Source: Capital IQ
