Penyata Pendapatan (TTM)
Unum Group 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 | 11,923 | 13,162 | 13,363 | 13,335 | 13,308 | 12,008 | 11,922 | 11,969 | 11,958 | 11,984 | 12,040 | 12,112 | 12,246 | 12,386 | 12,550 | 12,671 | 12,796 | 12,887 | 12,779 | 12,907 |
| Perubahan (%) | 10.39 | 1.53 | -0.21 | -0.20 | -9.77 | -0.71 | 0.39 | -0.09 | 0.21 | 0.46 | 0.60 | 1.10 | 1.15 | 1.33 | 0.97 | 0.98 | 0.72 | -0.84 | 1.00 | |
| % 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 | 8,596 | 10,060 | 10,259 | 10,232 | 10,093 | 8,520 | 8,517 | 8,440 | 8,154 | 7,945 | 7,784 | 7,738 | 8,214 | 8,276 | 8,346 | 8,441 | 7,976 | 8,046 | 8,155 | 8,340 |
| Perubahan (%) | 17.04 | 1.98 | -0.26 | -1.37 | -15.58 | -0.04 | -0.90 | -3.38 | -2.57 | -2.02 | -0.59 | 6.15 | 0.76 | 0.84 | 1.13 | -5.51 | 0.88 | 1.35 | 2.27 | |
| % daripada Hasil | 72.09 | 76.43 | 76.77 | 76.73 | 75.84 | 70.96 | 71.44 | 70.52 | 68.19 | 66.30 | 64.66 | 63.89 | 67.08 | 66.82 | 66.50 | 66.61 | 62.33 | 62.43 | 63.82 | 64.62 |
| Keuntungan Operasi Kasar | 3,328 | 3,102 | 3,104 | 3,102 | 3,216 | 3,487 | 3,405 | 3,529 | 3,804 | 4,039 | 4,255 | 4,374 | 4,031 | 4,110 | 4,204 | 4,231 | 4,820 | 4,841 | 4,624 | 4,566 |
| Perubahan (%) | -6.78 | 0.07 | -0.05 | 3.65 | 8.45 | -2.35 | 3.63 | 7.79 | 6.18 | 5.35 | 2.79 | -7.83 | 1.94 | 2.30 | 0.64 | 13.93 | 0.44 | -4.49 | -1.24 | |
| % daripada Hasil | 27.91 | 23.57 | 23.23 | 23.27 | 24.16 | 29.04 | 28.56 | 29.48 | 31.81 | 33.70 | 35.34 | 36.11 | 32.92 | 33.18 | 33.50 | 33.39 | 37.67 | 37.57 | 36.18 | 35.38 |
| SG&A | 947 | 1,002 | 999 | 1,013 | 1,002 | 1,010 | 1,022 | 1,034 | 1,079 | 1,109 | 1,136 | 1,170 | 1,182 | 1,179 | 1,210 | 1,211 | 1,203 | 1,179 | 1,183 | 1,179 |
| Perubahan (%) | 5.74 | -0.26 | 1.42 | -1.15 | 0.87 | 1.13 | 1.22 | 4.28 | 2.83 | 2.41 | 3.04 | 1.03 | -0.28 | 2.61 | 0.12 | -0.71 | -2.00 | 0.39 | -0.33 | |
| % daripada Hasil | 7.95 | 7.61 | 7.48 | 7.60 | 7.53 | 8.41 | 8.57 | 8.64 | 9.02 | 9.25 | 9.43 | 9.66 | 9.65 | 9.52 | 9.64 | 9.56 | 9.40 | 9.15 | 9.26 | 9.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,502 | 11,997 | 12,203 | 12,184 | 12,039 | 10,469 | 10,482 | 10,417 | 10,194 | 10,041 | 9,940 | 9,952 | 10,468 | 10,551 | 10,669 | 10,792 | 10,348 | 10,420 | 10,560 | 10,765 |
| Perubahan (%) | 14.23 | 1.71 | -0.15 | -1.19 | -13.04 | 0.12 | -0.62 | -2.14 | -1.50 | -1.01 | 0.12 | 5.18 | 0.79 | 1.12 | 1.15 | -4.12 | 0.69 | 1.35 | 1.94 | |
| % daripada Hasil | 88.08 | 91.15 | 91.32 | 91.37 | 90.46 | 87.18 | 87.92 | 87.03 | 85.25 | 83.79 | 82.56 | 82.17 | 85.48 | 85.19 | 85.01 | 85.17 | 80.87 | 80.85 | 82.64 | 83.41 |
| Pendapatan operasi | 1,421 | 1,165 | 1,160 | 1,150 | 1,269 | 1,539 | 1,441 | 1,552 | 1,764 | 1,943 | 2,100 | 2,160 | 1,778 | 1,835 | 1,881 | 1,879 | 2,448 | 2,468 | 2,218 | 2,142 |
| Perubahan (%) | -18.01 | -0.39 | -0.85 | 10.34 | 21.24 | -6.38 | 7.73 | 13.67 | 10.11 | 8.07 | 2.89 | -17.71 | 3.22 | 2.50 | -0.10 | 30.27 | 0.82 | -10.11 | -3.44 | |
| % daripada Hasil | 11.92 | 8.85 | 8.68 | 8.63 | 9.54 | 12.82 | 12.08 | 12.97 | 14.75 | 16.21 | 17.44 | 17.83 | 14.52 | 14.81 | 14.99 | 14.83 | 19.13 | 19.15 | 17.36 | 16.59 |
| Perbelanjaan Faedah | -189 | -188 | -187 | -185 | -180 | -185 | -188 | -190 | -192 | -188 | -190 | -191 | -193 | -195 | -196 | -197 | -198 | -201 | -204 | -206 |
| Perubahan (%) | -0.53 | -0.69 | -1.18 | -2.54 | 2.78 | 1.35 | 1.12 | 1.21 | -1.77 | 0.64 | 0.79 | 0.84 | 1.04 | 0.72 | 0.51 | 0.30 | 1.67 | 1.24 | 1.03 | |
| % daripada Hasil | -1.59 | -1.43 | -1.40 | -1.39 | -1.35 | -1.54 | -1.57 | -1.58 | -1.60 | -1.57 | -1.58 | -1.58 | -1.57 | -1.57 | -1.56 | -1.56 | -1.55 | -1.56 | -1.59 | -1.59 |
| Pendapatan bersih | 954 | 793 | 785 | 702 | 800 | 981 | 912 | 1,096 | 1,278 | 1,407 | 1,525 | 1,551 | 1,242 | 1,284 | 1,321 | 1,317 | 1,761 | 1,779 | 1,573 | 1,519 |
| Perubahan (%) | -16.86 | -1.01 | -10.52 | 13.88 | 22.64 | -7.07 | 20.23 | 16.58 | 10.14 | 8.38 | 1.68 | -19.88 | 3.33 | 2.87 | -0.26 | 33.68 | 1.03 | -11.58 | -3.43 | |
| % daripada Hasil | 8.00 | 6.02 | 5.87 | 5.27 | 6.01 | 8.17 | 7.65 | 9.16 | 10.68 | 11.74 | 12.67 | 12.80 | 10.15 | 10.37 | 10.52 | 10.40 | 13.76 | 13.81 | 12.31 | 11.77 |
Source: Capital IQ
