Penyata Pendapatan (TTM)
Transpaco Limited 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 | 1,913 | 1,920 | 2,000 | 2,079 | 2,134 | 2,190 | 2,264 | 2,338 | 2,457 | 2,576 | 2,584 | 2,591 | 2,559 | 2,526 | 2,507 | 2,487 | 2,466 | 2,445 | 2,438 | 2,432 |
| Perubahan (%) | 0.38 | 4.13 | 3.96 | 2.67 | 2.60 | 3.38 | 3.27 | 5.09 | 4.84 | 0.29 | 0.29 | -1.25 | -1.27 | -0.77 | -0.78 | -0.85 | -0.86 | -0.25 | -0.25 | |
| % 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 | 1,293 | 1,310 | 1,412 | 1,515 | 1,598 | 1,681 | 1,695 | 1,708 | 1,786 | 1,865 | 1,892 | 1,918 | 1,897 | 1,877 | 1,853 | 1,830 | 1,809 | 1,788 | 1,777 | 1,765 |
| Perubahan (%) | 1.27 | 7.83 | 7.26 | 5.49 | 5.20 | 0.79 | 0.78 | 4.61 | 4.40 | 1.42 | 1.40 | -1.08 | -1.09 | -1.25 | -1.26 | -1.14 | -1.16 | -0.65 | -0.65 | |
| % daripada Hasil | 67.61 | 68.21 | 70.64 | 72.88 | 74.88 | 76.78 | 74.85 | 73.04 | 72.71 | 72.40 | 73.22 | 74.02 | 74.16 | 74.29 | 73.94 | 73.58 | 73.36 | 73.15 | 72.86 | 72.56 |
| Keuntungan Operasi Kasar | 620 | 611 | 587 | 564 | 536 | 509 | 569 | 630 | 671 | 711 | 692 | 673 | 661 | 649 | 653 | 657 | 657 | 656 | 662 | 667 |
| Perubahan (%) | -1.47 | -3.82 | -3.97 | -4.91 | -5.16 | 11.97 | 10.69 | 6.39 | 6.01 | -2.66 | -2.73 | -1.75 | -1.79 | 0.59 | 0.59 | -0.05 | -0.05 | 0.83 | 0.82 | |
| % daripada Hasil | 32.39 | 31.79 | 29.36 | 27.12 | 25.12 | 23.22 | 25.15 | 26.96 | 27.29 | 27.60 | 26.78 | 25.98 | 25.84 | 25.71 | 26.06 | 26.42 | 26.64 | 26.85 | 27.14 | 27.44 |
| SG&A | 472 | 477 | 426 | 375 | 332 | 290 | 338 | 387 | 411 | 434 | 420 | 405 | 403 | 400 | 413 | 426 | 435 | 443 | 442 | 440 |
| Perubahan (%) | 0.96 | -10.68 | -11.96 | -11.36 | -12.82 | 16.84 | 14.41 | 6.07 | 5.72 | -3.29 | -3.40 | -0.70 | -0.71 | 3.34 | 3.23 | 1.92 | 1.89 | -0.29 | -0.29 | |
| % daripada Hasil | 24.67 | 24.81 | 21.28 | 18.02 | 15.56 | 13.22 | 14.94 | 16.56 | 16.71 | 16.85 | 16.25 | 15.65 | 15.73 | 15.82 | 16.48 | 17.15 | 17.63 | 18.12 | 18.11 | 18.10 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,778 | 1,787 | 1,850 | 1,914 | 1,953 | 1,993 | 2,053 | 2,113 | 2,215 | 2,317 | 2,328 | 2,339 | 2,315 | 2,291 | 2,283 | 2,274 | 2,262 | 2,249 | 2,237 | 2,225 |
| Perubahan (%) | 0.48 | 3.56 | 3.43 | 2.05 | 2.01 | 3.01 | 2.93 | 4.85 | 4.62 | 0.46 | 0.45 | -1.01 | -1.02 | -0.37 | -0.37 | -0.55 | -0.56 | -0.54 | -0.54 | |
| % daripada Hasil | 92.96 | 93.05 | 92.54 | 92.07 | 91.52 | 90.99 | 90.67 | 90.36 | 90.16 | 89.97 | 90.11 | 90.26 | 90.48 | 90.71 | 91.07 | 91.45 | 91.72 | 92.01 | 91.74 | 91.46 |
| Pendapatan operasi | 135 | 133 | 149 | 165 | 181 | 197 | 211 | 225 | 242 | 258 | 255 | 252 | 244 | 235 | 224 | 213 | 204 | 195 | 202 | 208 |
| Perubahan (%) | -0.89 | 11.75 | 10.51 | 9.82 | 8.94 | 7.12 | 6.65 | 7.36 | 6.85 | -1.16 | -1.18 | -3.51 | -3.63 | -4.69 | -4.92 | -4.07 | -4.24 | 3.12 | 3.03 | |
| % daripada Hasil | 7.04 | 6.95 | 7.46 | 7.93 | 8.48 | 9.01 | 9.33 | 9.64 | 9.85 | 10.03 | 9.89 | 9.74 | 9.52 | 9.29 | 8.93 | 8.55 | 8.28 | 7.99 | 8.26 | 8.54 |
| Perbelanjaan Faedah | -12 | -12 | -14 | -16 | -17 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -17 | -16 | -15 | -15 | -16 |
| Perubahan (%) | -4.52 | 17.84 | 15.14 | 6.03 | 5.69 | -0.44 | -0.44 | 0.62 | 0.62 | 0.73 | 0.72 | 1.07 | 1.06 | -3.83 | -3.98 | -6.27 | -6.68 | 3.40 | 3.29 | |
| % daripada Hasil | -0.64 | -0.61 | -0.69 | -0.76 | -0.79 | -0.81 | -0.78 | -0.75 | -0.72 | -0.69 | -0.70 | -0.70 | -0.71 | -0.73 | -0.71 | -0.69 | -0.65 | -0.61 | -0.63 | -0.66 |
| Pendapatan bersih | 75 | 81 | 96 | 110 | 120 | 130 | 141 | 153 | 166 | 180 | 178 | 177 | 171 | 166 | 159 | 153 | 147 | 142 | 145 | 148 |
| Perubahan (%) | 8.19 | 17.86 | 15.15 | 8.98 | 8.24 | 8.67 | 7.98 | 8.93 | 8.20 | -0.91 | -0.92 | -3.10 | -3.20 | -3.98 | -4.14 | -3.58 | -3.71 | 2.09 | 2.05 | |
| % daripada Hasil | 3.93 | 4.23 | 4.79 | 5.30 | 5.63 | 5.94 | 6.24 | 6.53 | 6.77 | 6.98 | 6.90 | 6.82 | 6.69 | 6.56 | 6.35 | 6.13 | 5.96 | 5.79 | 5.93 | 6.07 |
Source: Capital IQ
