Penyata Pendapatan (TTM)
Church & Dwight Co., Inc. 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 | 4,745 | 4,896 | 4,970 | 5,046 | 5,117 | 5,190 | 5,248 | 5,302 | 5,308 | 5,376 | 5,508 | 5,637 | 5,776 | 5,868 | 5,941 | 5,998 | 6,053 | 6,107 | 6,071 | 6,066 |
| Perubahan (%) | 3.18 | 1.51 | 1.55 | 1.40 | 1.43 | 1.12 | 1.03 | 0.11 | 1.27 | 2.47 | 2.34 | 2.46 | 1.59 | 1.25 | 0.96 | 0.91 | 0.89 | -0.59 | -0.08 | |
| % 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 | 2,564 | 2,682 | 2,736 | 2,821 | 2,877 | 2,927 | 2,983 | 3,044 | 3,080 | 3,126 | 3,189 | 3,224 | 3,266 | 3,279 | 3,288 | 3,272 | 3,290 | 3,317 | 3,308 | 3,368 |
| Perubahan (%) | 4.59 | 2.04 | 3.08 | 2.00 | 1.72 | 1.94 | 2.04 | 1.16 | 1.49 | 2.02 | 1.11 | 1.30 | 0.40 | 0.26 | -0.49 | 0.55 | 0.83 | -0.27 | 1.82 | |
| % daripada Hasil | 54.04 | 54.77 | 55.06 | 55.89 | 56.23 | 56.39 | 56.84 | 57.41 | 58.01 | 58.14 | 57.89 | 57.19 | 56.55 | 55.89 | 55.34 | 54.54 | 54.35 | 54.31 | 54.49 | 55.53 |
| Keuntungan Operasi Kasar | 2,181 | 2,214 | 2,233 | 2,226 | 2,240 | 2,264 | 2,265 | 2,258 | 2,229 | 2,250 | 2,320 | 2,413 | 2,510 | 2,588 | 2,654 | 2,727 | 2,764 | 2,790 | 2,763 | 2,698 |
| Perubahan (%) | 1.53 | 0.85 | -0.33 | 0.63 | 1.06 | 0.07 | -0.30 | -1.31 | 0.96 | 3.09 | 4.04 | 4.00 | 3.14 | 2.51 | 2.76 | 1.35 | 0.96 | -0.98 | -2.36 | |
| % daripada Hasil | 45.96 | 45.23 | 44.94 | 44.11 | 43.77 | 43.61 | 43.16 | 42.59 | 41.99 | 41.86 | 42.11 | 42.81 | 43.45 | 44.11 | 44.66 | 45.46 | 45.65 | 45.69 | 45.51 | 44.47 |
| SG&A | 1,227 | 1,278 | 1,301 | 1,290 | 1,266 | 1,271 | 1,276 | 1,268 | 1,245 | 1,241 | 1,300 | 1,361 | 1,456 | 1,531 | 1,583 | 1,613 | 1,640 | 1,626 | 1,608 | 1,618 |
| Perubahan (%) | 4.20 | 1.79 | -0.88 | -1.83 | 0.37 | 0.35 | -0.61 | -1.81 | -0.29 | 4.70 | 4.74 | 6.96 | 5.17 | 3.39 | 1.89 | 1.67 | -0.85 | -1.09 | 0.63 | |
| % daripada Hasil | 25.86 | 26.11 | 26.19 | 25.56 | 24.75 | 24.49 | 24.30 | 23.91 | 23.45 | 23.09 | 23.59 | 24.14 | 25.20 | 26.09 | 26.64 | 26.89 | 27.09 | 26.62 | 26.49 | 26.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,791 | 3,960 | 4,038 | 4,111 | 4,143 | 4,198 | 4,259 | 4,312 | 4,324 | 4,367 | 4,488 | 4,585 | 4,722 | 4,810 | 4,871 | 4,885 | 4,930 | 4,943 | 4,916 | 4,987 |
| Perubahan (%) | 4.46 | 1.96 | 1.80 | 0.80 | 1.31 | 1.46 | 1.25 | 0.29 | 0.98 | 2.78 | 2.16 | 2.98 | 1.87 | 1.26 | 0.28 | 0.92 | 0.27 | -0.54 | 1.43 | |
| % daripada Hasil | 79.90 | 80.89 | 81.25 | 81.46 | 80.98 | 80.88 | 81.15 | 81.32 | 81.46 | 81.23 | 81.48 | 81.34 | 81.75 | 81.98 | 81.98 | 81.43 | 81.44 | 80.94 | 80.98 | 82.21 |
| Pendapatan operasi | 954 | 936 | 932 | 936 | 973 | 992 | 990 | 990 | 984 | 1,009 | 1,020 | 1,052 | 1,054 | 1,057 | 1,070 | 1,114 | 1,124 | 1,164 | 1,154 | 1,079 |
| Perubahan (%) | -1.90 | -0.43 | 0.43 | 4.02 | 1.96 | -0.29 | 0.09 | -0.66 | 2.53 | 1.11 | 3.14 | 0.18 | 0.33 | 1.24 | 4.04 | 0.88 | 3.61 | -0.83 | -6.51 | |
| % daripada Hasil | 20.10 | 19.11 | 18.75 | 18.54 | 19.02 | 19.12 | 18.85 | 18.68 | 18.54 | 18.77 | 18.52 | 18.66 | 18.25 | 18.02 | 18.02 | 18.57 | 18.56 | 19.06 | 19.02 | 17.79 |
| Perbelanjaan Faedah | -65 | -61 | -59 | -56 | -56 | -54 | -57 | -62 | -73 | -90 | -102 | -110 | -114 | -111 | -107 | -102 | -99 | -95 | -93 | -94 |
| Perubahan (%) | -6.15 | -3.77 | -4.60 | -0.89 | -1.80 | 4.77 | 9.28 | 16.51 | 23.25 | 13.62 | 8.45 | 3.17 | -2.63 | -3.43 | -4.39 | -3.71 | -3.65 | -1.79 | 0.32 | |
| % daripada Hasil | -1.37 | -1.25 | -1.18 | -1.11 | -1.08 | -1.05 | -1.09 | -1.18 | -1.37 | -1.67 | -1.85 | -1.96 | -1.97 | -1.89 | -1.80 | -1.71 | -1.63 | -1.56 | -1.54 | -1.54 |
| Pendapatan bersih | 780 | 786 | 777 | 805 | 820 | 828 | 811 | 780 | 737 | 414 | 413 | 447 | 437 | 756 | 780 | 802 | 550 | 585 | 578 | 525 |
| Perubahan (%) | 0.74 | -1.16 | 3.68 | 1.76 | 0.96 | -1.97 | -3.85 | -5.55 | -43.82 | -0.29 | 8.26 | -2.15 | 72.83 | 3.24 | 2.86 | -31.48 | 6.46 | -1.30 | -9.09 | |
| % daripada Hasil | 16.44 | 16.05 | 15.63 | 15.96 | 16.02 | 15.94 | 15.46 | 14.71 | 13.88 | 7.70 | 7.49 | 7.93 | 7.57 | 12.88 | 13.13 | 13.38 | 9.08 | 9.58 | 9.52 | 8.66 |
Source: Capital IQ
