Penyata Pendapatan (TTM)
Victoria PLC 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 10-03 |
2021 04-03 |
2021 07-02 |
2021 10-02 |
2022 01-02 |
2022 04-02 |
2022 07-01 |
2022 10-01 |
2023 01-01 |
2023 04-01 |
2023 06-30 |
2023 09-30 |
2024 03-30 |
2024 06-28 |
2024 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 615 | 662 | 754 | 846 | 933 | 1,020 | 1,163 | 1,307 | 1,394 | 1,480 | 1,405 | 1,330 | 1,234 | 1,245 | 1,216 | 1,148 | 1,118 |
| Perubahan (%) | 7.74 | 13.85 | 12.17 | 10.29 | 9.33 | 14.08 | 12.34 | 6.63 | 6.22 | -5.06 | -5.33 | -7.23 | 0.85 | -2.28 | -5.64 | -2.58 | |
| % 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 | 400 | 427 | 484 | 540 | 599 | 658 | 772 | 887 | 961 | 1,035 | 969 | 903 | 838 | 875 | 869 | 803 | 782 |
| Perubahan (%) | 6.72 | 13.15 | 11.62 | 10.92 | 9.85 | 17.40 | 14.82 | 8.35 | 7.70 | -6.36 | -6.79 | -7.24 | 4.46 | -0.74 | -7.51 | -2.66 | |
| % daripada Hasil | 65.15 | 64.53 | 64.13 | 63.82 | 64.19 | 64.49 | 66.37 | 67.84 | 68.93 | 69.90 | 68.95 | 67.89 | 67.88 | 70.31 | 71.41 | 69.99 | 69.94 |
| Keuntungan Operasi Kasar | 214 | 235 | 270 | 306 | 334 | 362 | 391 | 420 | 433 | 446 | 436 | 427 | 396 | 370 | 348 | 344 | 336 |
| Perubahan (%) | 9.66 | 15.13 | 13.14 | 9.17 | 8.40 | 8.04 | 7.44 | 3.01 | 2.92 | -2.06 | -2.11 | -7.21 | -6.77 | -5.91 | -0.95 | -2.41 | |
| % daripada Hasil | 34.85 | 35.47 | 35.87 | 36.18 | 35.81 | 35.51 | 33.63 | 32.16 | 31.07 | 30.10 | 31.05 | 32.11 | 32.12 | 29.69 | 28.59 | 30.01 | 30.06 |
| SG&A | 187 | 187 | 209 | 231 | 260 | 292 | 327 | 362 | 368 | 368 | 364 | 361 | 366 | 405 | 463 | 423 | 364 |
| Perubahan (%) | 0.16 | 11.79 | 10.55 | 12.72 | 11.90 | 12.08 | 10.77 | 1.56 | 0.10 | -0.92 | -0.91 | 1.27 | 10.84 | 14.29 | -8.72 | -13.88 | |
| % daripada Hasil | 30.37 | 28.23 | 27.72 | 27.32 | 27.93 | 28.58 | 28.08 | 27.69 | 26.38 | 24.85 | 25.94 | 27.15 | 29.64 | 32.58 | 38.10 | 36.85 | 32.58 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 583 | 610 | 688 | 766 | 856 | 947 | 1,096 | 1,246 | 1,327 | 1,398 | 1,329 | 1,259 | 1,199 | 1,276 | 1,327 | 1,221 | 1,140 |
| Perubahan (%) | 4.68 | 12.77 | 11.32 | 11.68 | 10.65 | 15.77 | 13.63 | 6.52 | 5.34 | -4.96 | -5.22 | -4.80 | 6.41 | 4.03 | -8.00 | -6.62 | |
| % daripada Hasil | 94.88 | 92.18 | 91.30 | 90.61 | 91.76 | 92.87 | 94.25 | 95.33 | 95.23 | 94.45 | 94.55 | 94.66 | 97.14 | 102.49 | 109.11 | 106.37 | 101.97 |
| Pendapatan operasi | 32 | 52 | 66 | 79 | 77 | 73 | 67 | 61 | 66 | 82 | 77 | 71 | 35 | -31 | -111 | -73 | -22 |
| Perubahan (%) | 64.44 | 26.64 | 21.04 | -3.21 | -5.40 | -8.05 | -8.75 | 8.93 | 23.70 | -6.75 | -7.24 | -50.35 | -187.82 | 257.42 | -33.98 | -69.92 | |
| % daripada Hasil | 5.12 | 7.82 | 8.70 | 9.39 | 8.24 | 7.13 | 5.75 | 4.67 | 4.77 | 5.55 | 5.45 | 5.34 | 2.86 | -2.49 | -9.11 | -6.37 | -1.97 |
| Perbelanjaan Faedah | -27 | -28 | -28 | -29 | -30 | -30 | -32 | -34 | -35 | -36 | -35 | -34 | -35 | -40 | -40 | -34 | -33 |
| Perubahan (%) | 4.10 | 1.79 | 1.76 | 2.25 | 2.20 | 6.46 | 6.07 | 3.37 | 3.26 | -2.88 | -2.97 | 2.04 | 13.43 | 0.50 | -14.41 | -3.66 | |
| % daripada Hasil | -4.36 | -4.21 | -3.77 | -3.42 | -3.17 | -2.96 | -2.76 | -2.61 | -2.53 | -2.46 | -2.52 | -2.58 | -2.84 | -3.19 | -3.28 | -2.98 | -2.94 |
| Pendapatan bersih | -80 | 3 | 3 | 4 | -4 | -12 | 13 | 38 | -27 | -92 | -127 | -162 | -108 | -183 | -258 | -261 | -264 |
| Perubahan (%) | -103.52 | 14.29 | 12.50 | -222.22 | 181.82 | -204.03 | 196.12 | -170.16 | 242.54 | 38.13 | 27.60 | -33.25 | 69.49 | 41.00 | 1.22 | 1.21 | |
| % daripada Hasil | -12.95 | 0.42 | 0.42 | 0.43 | -0.47 | -1.22 | 1.11 | 2.92 | -1.92 | -6.20 | -9.02 | -12.16 | -8.75 | -14.71 | -21.22 | -22.76 | -23.65 |
Source: Capital IQ
