Penyata Pendapatan (TTM)
Deckers Outdoor Corporation - Depositary Receipt (Common Stock) 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 | 2,220 | 2,359 | 2,546 | 2,767 | 2,866 | 2,976 | 3,150 | 3,260 | 3,414 | 3,572 | 3,627 | 3,689 | 3,905 | 4,120 | 4,288 | 4,437 | 4,657 | 4,924 | 4,986 | 5,125 |
| Perubahan (%) | 6.26 | 7.90 | 8.70 | 3.56 | 3.84 | 5.88 | 3.48 | 4.71 | 4.62 | 1.56 | 1.69 | 5.86 | 5.50 | 4.08 | 3.49 | 4.94 | 5.73 | 1.26 | 2.79 | |
| % 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 | 1,058 | 1,091 | 1,172 | 1,275 | 1,325 | 1,428 | 1,543 | 1,618 | 1,717 | 1,784 | 1,802 | 1,812 | 1,867 | 1,877 | 1,902 | 1,928 | 1,997 | 2,078 | 2,100 | 2,171 |
| Perubahan (%) | 3.10 | 7.39 | 8.84 | 3.94 | 7.75 | 8.03 | 4.90 | 6.11 | 3.88 | 1.02 | 0.54 | 3.05 | 0.57 | 1.33 | 1.37 | 3.59 | 4.05 | 1.05 | 3.39 | |
| % daripada Hasil | 47.66 | 46.24 | 46.02 | 46.08 | 46.25 | 47.99 | 48.97 | 49.64 | 50.30 | 49.94 | 49.68 | 49.11 | 47.81 | 45.57 | 44.37 | 43.46 | 42.89 | 42.21 | 42.12 | 42.37 |
| Keuntungan Operasi Kasar | 1,162 | 1,268 | 1,374 | 1,492 | 1,540 | 1,547 | 1,608 | 1,642 | 1,697 | 1,788 | 1,825 | 1,877 | 2,038 | 2,242 | 2,385 | 2,509 | 2,659 | 2,845 | 2,886 | 2,954 |
| Perubahan (%) | 9.14 | 8.33 | 8.58 | 3.22 | 0.48 | 3.88 | 2.13 | 3.34 | 5.38 | 2.09 | 2.83 | 8.58 | 10.01 | 6.39 | 5.18 | 5.99 | 7.00 | 1.42 | 2.35 | |
| % daripada Hasil | 52.34 | 53.76 | 53.98 | 53.92 | 53.75 | 52.01 | 51.03 | 50.36 | 49.70 | 50.06 | 50.32 | 50.89 | 52.19 | 54.43 | 55.63 | 56.54 | 57.11 | 57.79 | 57.88 | 57.63 |
| SG&A | 738 | 770 | 824 | 875 | 924 | 965 | 1,006 | 1,045 | 1,103 | 1,126 | 1,131 | 1,169 | 1,231 | 1,312 | 1,400 | 1,461 | 1,531 | 1,638 | 1,646 | 1,681 |
| Perubahan (%) | 4.41 | 6.99 | 6.24 | 5.59 | 4.45 | 4.23 | 3.88 | 5.52 | 2.13 | 0.41 | 3.38 | 5.25 | 6.56 | 6.72 | 4.39 | 4.78 | 6.97 | 0.49 | 2.15 | |
| % daripada Hasil | 33.22 | 32.64 | 32.37 | 31.63 | 32.26 | 32.45 | 31.94 | 32.06 | 32.31 | 31.54 | 31.18 | 31.70 | 31.52 | 31.84 | 32.64 | 32.93 | 32.88 | 33.26 | 33.01 | 32.80 |
| R&D | 28 | 28 | 29 | 29 | 29 | 29 | 33 | 33 | 33 | 33 | 39 | 39 | 39 | 39 | 49 | 49 | 49 | 49 | 57 | 57 |
| Perubahan (%) | 0.00 | 3.89 | 0.00 | 0.00 | 0.00 | 16.48 | 0.00 | 0.00 | 0.00 | 15.93 | 0.00 | 0.00 | 0.00 | 27.20 | 0.00 | 0.00 | 0.00 | 15.26 | 0.00 | |
| % daripada Hasil | 1.24 | 1.17 | 1.12 | 1.03 | 1.00 | 0.96 | 1.06 | 1.02 | 0.98 | 0.93 | 1.07 | 1.05 | 0.99 | 0.94 | 1.15 | 1.11 | 1.06 | 1.00 | 1.14 | 1.11 |
| OpEx | 1,823 | 1,889 | 2,024 | 2,179 | 2,278 | 2,422 | 2,582 | 2,697 | 2,854 | 2,944 | 2,972 | 3,020 | 3,136 | 3,228 | 3,351 | 3,439 | 3,577 | 3,765 | 3,802 | 3,909 |
| Perubahan (%) | 3.58 | 7.18 | 7.66 | 4.55 | 6.31 | 6.62 | 4.44 | 5.80 | 3.16 | 0.95 | 1.61 | 3.86 | 2.91 | 3.83 | 2.61 | 4.04 | 5.24 | 0.99 | 2.81 | |
| % daripada Hasil | 82.12 | 80.05 | 79.51 | 78.75 | 79.51 | 81.40 | 81.97 | 82.73 | 83.59 | 82.41 | 81.93 | 81.86 | 80.32 | 78.35 | 78.15 | 77.49 | 76.82 | 76.47 | 76.26 | 76.27 |
| Pendapatan operasi | 397 | 471 | 522 | 588 | 587 | 553 | 568 | 563 | 560 | 628 | 656 | 669 | 769 | 892 | 937 | 999 | 1,079 | 1,159 | 1,183 | 1,216 |
| Perubahan (%) | 18.57 | 10.78 | 12.75 | -0.14 | -5.76 | 2.62 | -0.84 | -0.50 | 12.11 | 4.37 | 2.05 | 14.90 | 16.04 | 5.01 | 6.63 | 8.06 | 7.35 | 2.14 | 2.74 | |
| % daripada Hasil | 17.88 | 19.95 | 20.49 | 21.25 | 20.49 | 18.60 | 18.03 | 17.27 | 16.41 | 17.59 | 18.07 | 18.14 | 19.68 | 21.65 | 21.85 | 22.51 | 23.18 | 23.53 | 23.74 | 23.73 |
| Perbelanjaan Faedah | -5 | -6 | -6 | -6 | -5 | -5 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -4 | -3 |
| Perubahan (%) | 17.42 | 7.60 | -4.88 | -5.09 | 0.74 | -62.00 | 7.49 | 5.58 | 6.60 | 36.59 | -1.37 | -0.80 | -7.24 | -17.93 | 1.01 | 5.41 | -11.03 | 44.79 | -2.73 | |
| % daripada Hasil | -0.21 | -0.24 | -0.24 | -0.21 | -0.19 | -0.18 | -0.07 | -0.07 | -0.07 | -0.07 | -0.09 | -0.09 | -0.09 | -0.08 | -0.06 | -0.06 | -0.06 | -0.05 | -0.07 | -0.07 |
| Pendapatan bersih | 311 | 365 | 383 | 439 | 439 | 417 | 452 | 449 | 448 | 494 | 517 | 536 | 613 | 724 | 760 | 812 | 875 | 942 | 966 | 990 |
| Perubahan (%) | 17.33 | 4.76 | 14.66 | 0.12 | -5.14 | 8.49 | -0.72 | -0.12 | 10.20 | 4.65 | 3.62 | 14.38 | 18.16 | 4.94 | 6.86 | 7.86 | 7.63 | 2.53 | 2.44 | |
| % daripada Hasil | 14.02 | 15.48 | 15.03 | 15.85 | 15.33 | 14.00 | 14.35 | 13.76 | 13.13 | 13.83 | 14.25 | 14.52 | 15.69 | 17.57 | 17.71 | 18.29 | 18.80 | 19.14 | 19.38 | 19.31 |
Source: Capital IQ
