Penyata Pendapatan (TTM)
Equifax 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.
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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 | 3,915 | 4,128 | 4,383 | 4,634 | 4,789 | 4,924 | 5,074 | 5,156 | 5,178 | 5,122 | 5,061 | 5,062 | 5,137 | 5,265 | 5,353 | 5,466 | 5,588 | 5,681 | 5,734 | 5,840 |
| Perubahan (%) | 5.43 | 6.18 | 5.75 | 3.34 | 2.81 | 3.05 | 1.62 | 0.42 | -1.07 | -1.19 | 0.02 | 1.48 | 2.50 | 1.66 | 2.11 | 2.24 | 1.66 | 0.93 | 1.86 | |
| % 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 | 1,639 | 1,737 | 1,807 | 1,880 | 1,936 | 1,943 | 2,051 | 2,110 | 2,164 | 2,135 | 2,162 | 2,208 | 2,250 | 2,294 | 2,342 | 2,385 | 2,445 | 2,469 | 2,498 | 2,531 |
| Perubahan (%) | 5.98 | 3.98 | 4.07 | 2.98 | 0.36 | 5.55 | 2.89 | 2.53 | -1.32 | 1.26 | 2.12 | 1.93 | 1.95 | 2.06 | 1.83 | 2.52 | 0.99 | 1.17 | 1.35 | |
| % daripada Hasil | 41.87 | 42.09 | 41.22 | 40.57 | 40.43 | 39.46 | 40.42 | 40.93 | 41.79 | 41.68 | 42.72 | 43.62 | 43.81 | 43.58 | 43.75 | 43.63 | 43.75 | 43.45 | 43.56 | 43.34 |
| Keuntungan Operasi Kasar | 2,276 | 2,390 | 2,576 | 2,754 | 2,853 | 2,981 | 3,023 | 3,046 | 3,014 | 2,987 | 2,899 | 2,854 | 2,886 | 2,971 | 3,011 | 3,081 | 3,144 | 3,212 | 3,236 | 3,309 |
| Perubahan (%) | 5.03 | 7.78 | 6.92 | 3.58 | 4.48 | 1.42 | 0.75 | -1.05 | -0.89 | -2.95 | -1.56 | 1.13 | 2.93 | 1.35 | 2.32 | 2.04 | 2.19 | 0.73 | 2.25 | |
| % daripada Hasil | 58.13 | 57.91 | 58.78 | 59.43 | 59.57 | 60.54 | 59.58 | 59.07 | 58.21 | 58.32 | 57.28 | 56.38 | 56.19 | 56.42 | 56.25 | 56.37 | 56.25 | 56.55 | 56.44 | 56.66 |
| SG&A | 1,217 | 1,306 | 1,299 | 1,318 | 1,332 | 1,362 | 1,356 | 1,358 | 1,332 | 1,337 | 1,364 | 1,376 | 1,392 | 1,394 | 1,400 | 1,410 | 1,457 | 1,466 | 1,468 | 1,500 |
| Perubahan (%) | 7.36 | -0.55 | 1.42 | 1.08 | 2.28 | -0.46 | 0.13 | -1.92 | 0.40 | 2.00 | 0.95 | 1.10 | 0.14 | 0.47 | 0.68 | 3.36 | 0.61 | 0.16 | 2.15 | |
| % daripada Hasil | 31.08 | 31.65 | 29.64 | 28.43 | 27.81 | 27.67 | 26.72 | 26.33 | 25.72 | 26.10 | 26.94 | 27.19 | 27.09 | 26.47 | 26.16 | 25.79 | 26.07 | 25.80 | 25.60 | 25.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,232 | 3,435 | 3,519 | 3,632 | 3,718 | 3,786 | 3,910 | 3,993 | 4,045 | 4,032 | 4,099 | 4,167 | 4,239 | 4,299 | 4,367 | 4,434 | 4,556 | 4,604 | 4,646 | 4,724 |
| Perubahan (%) | 6.26 | 2.46 | 3.20 | 2.37 | 1.83 | 3.29 | 2.13 | 1.29 | -0.33 | 1.66 | 1.68 | 1.71 | 1.41 | 1.58 | 1.55 | 2.75 | 1.06 | 0.90 | 1.67 | |
| % daripada Hasil | 82.57 | 83.22 | 80.30 | 78.36 | 77.63 | 76.88 | 77.06 | 77.45 | 78.13 | 78.71 | 80.99 | 82.33 | 82.52 | 81.64 | 81.58 | 81.13 | 81.53 | 81.05 | 81.03 | 80.88 |
| Pendapatan operasi | 682 | 693 | 864 | 1,003 | 1,071 | 1,138 | 1,164 | 1,163 | 1,132 | 1,090 | 962 | 894 | 898 | 966 | 986 | 1,031 | 1,032 | 1,077 | 1,088 | 1,117 |
| Perubahan (%) | 1.52 | 24.64 | 16.12 | 6.85 | 6.23 | 2.27 | -0.11 | -2.61 | -3.72 | -11.74 | -7.06 | 0.38 | 7.65 | 2.00 | 4.61 | 0.08 | 4.34 | 1.03 | 2.64 | |
| % daripada Hasil | 17.43 | 16.78 | 19.70 | 21.64 | 22.37 | 23.12 | 22.94 | 22.55 | 21.87 | 21.29 | 19.01 | 17.67 | 17.48 | 18.36 | 18.42 | 18.87 | 18.47 | 18.95 | 18.97 | 19.12 |
| Perbelanjaan Faedah | -134 | -142 | -148 | -146 | -144 | -146 | -148 | -155 | -167 | -183 | -201 | -220 | -236 | -241 | -244 | -240 | -234 | -229 | -222 | -218 |
| Perubahan (%) | 5.59 | 4.59 | -1.15 | -1.64 | 1.11 | 1.72 | 4.59 | 7.81 | 9.58 | 9.78 | 9.46 | 7.14 | 2.46 | 0.87 | -1.36 | -2.71 | -1.97 | -2.97 | -1.93 | |
| % daripada Hasil | -3.43 | -3.43 | -3.38 | -3.16 | -3.01 | -2.96 | -2.92 | -3.00 | -3.23 | -3.57 | -3.97 | -4.34 | -4.59 | -4.58 | -4.55 | -4.39 | -4.18 | -4.03 | -3.88 | -3.73 |
| Pendapatan bersih | 470 | 520 | 605 | 720 | 696 | 744 | 764 | 750 | 710 | 696 | 587 | 524 | 521 | 545 | 558 | 583 | 562 | 604 | 612 | 640 |
| Perubahan (%) | 10.75 | 16.29 | 19.00 | -3.22 | 6.85 | 2.71 | -1.90 | -5.31 | -1.96 | -15.71 | -10.63 | -0.63 | 4.64 | 2.29 | 4.59 | -3.58 | 7.40 | 1.36 | 4.47 | |
| % daripada Hasil | 12.00 | 12.60 | 13.80 | 15.53 | 14.54 | 15.11 | 15.06 | 14.54 | 13.72 | 13.59 | 11.59 | 10.36 | 10.14 | 10.36 | 10.42 | 10.67 | 10.07 | 10.63 | 10.68 | 10.95 |
Source: Capital IQ
