Penyata Pendapatan (TTM)
Valaris Limited - Equity Warrant 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 | 1,643 | 1,427 | 1,278 | 1,182 | 1,223 | 1,232 | 1,244 | 1,364 | 1,474 | 1,602 | 1,714 | 1,716 | 1,734 | 1,784 | 1,879 | 2,074 | 2,262 | 2,363 | 2,458 | 2,463 |
| Perubahan (%) | -13.12 | -10.48 | -7.49 | 3.50 | 0.74 | 0.92 | 9.66 | 8.10 | 8.69 | 6.97 | 0.11 | 1.04 | 2.90 | 5.32 | 10.37 | 9.06 | 4.45 | 4.05 | 0.21 | |
| % 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 | 1,630 | 1,470 | 1,248 | 1,136 | 1,104 | 1,068 | 1,146 | 1,249 | 1,311 | 1,383 | 1,429 | 1,441 | 1,495 | 1,544 | 1,611 | 1,676 | 1,748 | 1,761 | 1,731 | 1,688 |
| Perubahan (%) | -9.82 | -15.13 | -8.97 | -2.87 | -3.23 | 7.28 | 8.99 | 4.97 | 5.53 | 3.32 | 0.82 | 3.76 | 3.25 | 4.38 | 4.05 | 4.25 | 0.76 | -1.69 | -2.48 | |
| % daripada Hasil | 99.25 | 103.03 | 97.68 | 96.12 | 90.20 | 86.65 | 92.11 | 91.55 | 88.90 | 86.32 | 83.37 | 83.96 | 86.22 | 86.51 | 85.74 | 80.83 | 77.26 | 74.53 | 70.42 | 68.53 |
| Keuntungan Operasi Kasar | 12 | -43 | 30 | 46 | 120 | 164 | 98 | 115 | 164 | 219 | 285 | 275 | 239 | 241 | 268 | 398 | 514 | 602 | 727 | 775 |
| Perubahan (%) | -451.22 | -168.75 | 54.55 | 161.22 | 37.20 | -40.36 | 17.53 | 41.98 | 33.96 | 30.00 | -3.44 | -13.19 | 0.67 | 11.35 | 48.41 | 29.38 | 16.97 | 20.86 | 6.61 | |
| % daripada Hasil | 0.75 | -3.03 | 2.32 | 3.88 | 9.80 | 13.35 | 7.89 | 8.45 | 11.10 | 13.68 | 16.63 | 16.04 | 13.78 | 13.49 | 14.26 | 19.17 | 22.74 | 25.47 | 29.58 | 31.47 |
| SG&A | 219 | 200 | 170 | 126 | 80 | 75 | 69 | 69 | 61 | 64 | 74 | 85 | 94 | 98 | 100 | 105 | 111 | 114 | 113 | 100 |
| Perubahan (%) | -8.63 | -15.05 | -26.02 | -36.28 | -6.62 | -7.35 | -0.58 | -12.05 | 6.44 | 14.73 | 15.41 | 10.42 | 4.35 | 1.52 | 5.51 | 5.60 | 2.34 | -1.05 | -11.27 | |
| % daripada Hasil | 13.32 | 14.01 | 13.30 | 10.63 | 6.55 | 6.07 | 5.57 | 5.05 | 4.11 | 4.02 | 4.32 | 4.98 | 5.44 | 5.52 | 5.32 | 5.08 | 4.92 | 4.82 | 4.58 | 4.06 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,432 | 2,093 | 1,916 | 1,683 | 1,507 | 1,368 | 1,341 | 1,412 | 1,464 | 1,539 | 1,595 | 1,620 | 1,687 | 1,743 | 1,816 | 1,892 | 1,975 | 1,997 | 1,972 | 1,922 |
| Perubahan (%) | -13.92 | -8.45 | -12.18 | -10.47 | -9.17 | -2.00 | 5.28 | 3.68 | 5.13 | 3.65 | 1.59 | 4.09 | 3.34 | 4.16 | 4.18 | 4.39 | 1.13 | -1.24 | -2.53 | |
| % daripada Hasil | 148.02 | 146.66 | 149.98 | 142.37 | 123.15 | 111.04 | 107.82 | 103.51 | 99.28 | 96.03 | 93.05 | 94.42 | 97.27 | 97.70 | 96.63 | 91.21 | 87.29 | 84.52 | 80.23 | 78.03 |
| Pendapatan operasi | -789 | -666 | -639 | -501 | -283 | -136 | -97 | -48 | 11 | 64 | 119 | 96 | 47 | 41 | 63 | 182 | 287 | 366 | 486 | 541 |
| Perubahan (%) | -15.58 | -4.10 | -21.58 | -43.45 | -51.98 | -28.46 | -50.77 | -122.13 | 500.00 | 87.26 | -19.65 | -50.57 | -13.11 | 54.26 | 187.70 | 57.57 | 27.24 | 32.92 | 11.31 | |
| % daripada Hasil | -48.02 | -46.66 | -49.98 | -42.37 | -23.15 | -11.04 | -7.82 | -3.51 | 0.72 | 3.97 | 6.95 | 5.58 | 2.73 | 2.30 | 3.37 | 8.79 | 12.71 | 15.48 | 19.77 | 21.97 |
| Perbelanjaan Faedah | -404 | -291 | -179 | -72 | -23 | -33 | -44 | -46 | -46 | -45 | -45 | -50 | -58 | -69 | -76 | -81 | -84 | -85 | -91 | -94 |
| Perubahan (%) | -28.12 | -38.51 | -59.93 | -67.74 | 44.59 | 30.54 | 5.73 | 0.87 | -2.58 | -0.88 | 11.36 | 15.40 | 19.41 | 9.58 | 7.81 | 3.69 | 0.47 | 7.78 | 2.41 | |
| % daripada Hasil | -24.61 | -20.36 | -13.99 | -6.06 | -1.89 | -2.71 | -3.51 | -3.38 | -3.15 | -2.83 | -2.62 | -2.91 | -3.33 | -3.86 | -4.02 | -3.92 | -3.73 | -3.59 | -3.72 | -3.80 |
| Pendapatan bersih | -5,001 | -4,856 | -2,759 | -5,215 | -4,599 | -4,494 | -3,623 | 52 | 181 | 176 | 262 | 121 | 59 | 865 | 844 | 1,023 | 1,075 | 373 | 310 | 276 |
| Perubahan (%) | -2.90 | -43.17 | 89.00 | -11.82 | -2.27 | -19.39 | -101.43 | 248.65 | -2.27 | 48.33 | -53.86 | -50.83 | 1,356.90 | -2.45 | 21.20 | 5.05 | -65.26 | -16.98 | -11.13 | |
| % daripada Hasil | -304.39 | -340.21 | -215.95 | -441.20 | -375.89 | -364.69 | -291.31 | 3.80 | 12.25 | 11.01 | 15.27 | 7.04 | 3.43 | 48.50 | 44.93 | 49.33 | 47.52 | 15.80 | 12.61 | 11.18 |
Source: Capital IQ
