Penyata Pendapatan (TTM)
Wendel 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 | 7,266 | 6,832 | 6,849 | 6,866 | 7,185 | 7,504 | 7,307 | 7,110 | 6,928 | 6,746 | 6,896 | 7,045 | 7,182 | 7,319 | 7,553 | 7,787 | 8,027 | 8,267 | 8,407 | 8,547 |
| Perubahan (%) | -5.98 | 0.25 | 0.25 | 4.65 | 4.44 | -2.63 | -2.70 | -2.56 | -2.62 | 2.22 | 2.17 | 1.95 | 1.91 | 3.19 | 3.10 | 3.08 | 2.99 | 1.69 | 1.67 | |
| % 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 | 6,791 | 6,358 | 6,213 | 6,068 | 6,388 | 6,709 | 6,527 | 6,346 | 6,098 | 5,849 | 6,006 | 6,163 | 6,309 | 6,456 | 6,658 | 6,861 | 7,087 | 7,312 | 7,435 | 7,558 |
| Perubahan (%) | -6.37 | -2.28 | -2.34 | 5.28 | 5.02 | -2.70 | -2.78 | -3.91 | -4.07 | 2.68 | 2.61 | 2.37 | 2.32 | 3.14 | 3.05 | 3.28 | 3.18 | 1.68 | 1.65 | |
| % daripada Hasil | 93.46 | 93.07 | 90.72 | 88.38 | 88.91 | 89.40 | 89.33 | 89.26 | 88.02 | 86.71 | 87.10 | 87.48 | 87.85 | 88.20 | 88.16 | 88.11 | 88.29 | 88.45 | 88.44 | 88.42 |
| Keuntungan Operasi Kasar | 475 | 474 | 636 | 798 | 797 | 795 | 779 | 764 | 830 | 897 | 889 | 882 | 873 | 864 | 895 | 926 | 940 | 955 | 972 | 989 |
| Perubahan (%) | -0.39 | 34.24 | 25.51 | -0.17 | -0.17 | -1.99 | -2.03 | 8.72 | 8.02 | -0.81 | -0.82 | -1.05 | -1.06 | 3.58 | 3.45 | 1.59 | 1.57 | 1.80 | 1.77 | |
| % daripada Hasil | 6.54 | 6.93 | 9.28 | 11.62 | 11.09 | 10.60 | 10.67 | 10.74 | 11.98 | 13.29 | 12.90 | 12.52 | 12.15 | 11.80 | 11.84 | 11.89 | 11.71 | 11.55 | 11.56 | 11.58 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,801 | 6,370 | 6,219 | 6,068 | 6,384 | 6,700 | 6,514 | 6,328 | 6,086 | 5,845 | 6,005 | 6,165 | 6,311 | 6,457 | 6,660 | 6,862 | 7,078 | 7,294 | 7,418 | 7,542 |
| Perubahan (%) | -6.33 | -2.38 | -2.43 | 5.21 | 4.95 | -2.78 | -2.86 | -3.82 | -3.97 | 2.74 | 2.66 | 2.37 | 2.32 | 3.13 | 3.04 | 3.15 | 3.05 | 1.70 | 1.67 | |
| % daripada Hasil | 93.60 | 93.25 | 90.81 | 88.38 | 88.85 | 89.29 | 89.15 | 89.00 | 87.85 | 86.64 | 87.08 | 87.50 | 87.87 | 88.22 | 88.17 | 88.12 | 88.18 | 88.24 | 88.24 | 88.24 |
| Pendapatan operasi | 465 | 461 | 630 | 798 | 801 | 804 | 793 | 782 | 841 | 901 | 891 | 881 | 871 | 862 | 893 | 925 | 949 | 973 | 989 | 1,005 |
| Perubahan (%) | -0.75 | 36.52 | 26.75 | 0.37 | 0.37 | -1.39 | -1.41 | 7.64 | 7.10 | -1.14 | -1.16 | -1.06 | -1.07 | 3.64 | 3.51 | 2.59 | 2.51 | 1.67 | 1.64 | |
| % daripada Hasil | 6.40 | 6.75 | 9.19 | 11.62 | 11.15 | 10.71 | 10.85 | 11.00 | 12.15 | 13.36 | 12.92 | 12.50 | 12.13 | 11.78 | 11.83 | 11.88 | 11.82 | 11.76 | 11.76 | 11.76 |
| Perbelanjaan Faedah | -233 | -223 | -200 | -178 | -176 | -174 | -167 | -161 | -161 | -161 | -173 | -186 | -204 | -223 | -240 | -258 | -275 | -292 | -292 | -292 |
| Perubahan (%) | -4.42 | -10.09 | -11.22 | -1.04 | -1.05 | -3.76 | -3.91 | 0.09 | 0.09 | 7.60 | 7.06 | 10.04 | 9.13 | 7.83 | 7.26 | 6.55 | 6.19 | -0.03 | -0.03 | |
| % daripada Hasil | -3.21 | -3.26 | -2.92 | -2.59 | -2.45 | -2.32 | -2.29 | -2.26 | -2.32 | -2.39 | -2.52 | -2.64 | -2.85 | -3.05 | -3.18 | -3.31 | -3.42 | -3.53 | -3.47 | -3.41 |
| Pendapatan bersih | -25 | -264 | -97 | 71 | 559 | 1,047 | 1,221 | 1,396 | 1,026 | 656 | 436 | 216 | 179 | 142 | 317 | 491 | 392 | 294 | 102 | -90 |
| Perubahan (%) | 958.52 | -63.39 | -173.11 | 690.38 | 87.35 | 16.65 | 14.28 | -26.49 | -36.03 | -33.54 | -50.46 | -17.05 | -20.56 | 122.40 | 55.04 | -20.07 | -25.11 | -65.31 | -188.28 | |
| % daripada Hasil | -0.34 | -3.87 | -1.41 | 1.03 | 7.78 | 13.95 | 16.71 | 19.63 | 14.81 | 9.73 | 6.33 | 3.07 | 2.50 | 1.95 | 4.19 | 6.31 | 4.89 | 3.56 | 1.21 | -1.05 |
Source: Capital IQ
