Penyata Pendapatan (TTM)
Hasbro, 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 09-27 |
2020 12-27 |
2021 03-28 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5,171 | 5,465 | 5,475 | 5,936 | 6,130 | 6,420 | 6,469 | 6,486 | 6,192 | 5,857 | 5,695 | 5,565 | 5,393 | 5,003 | 4,760 | 4,545 | 4,323 | 4,136 | 4,265 | 4,251 |
| Perubahan (%) | 5.70 | 0.17 | 8.44 | 3.26 | 4.74 | 0.75 | 0.26 | -4.53 | -5.41 | -2.77 | -2.27 | -3.10 | -7.22 | -4.87 | -4.51 | -4.89 | -4.33 | 3.14 | -0.34 | |
| % 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 | 2,541 | 2,676 | 2,665 | 2,831 | 2,927 | 3,176 | 3,242 | 3,277 | 3,172 | 2,960 | 2,856 | 2,860 | 2,666 | 2,610 | 2,396 | 2,065 | 1,880 | 1,513 | 1,519 | 1,560 |
| Perubahan (%) | 5.30 | -0.43 | 6.23 | 3.42 | 8.51 | 2.06 | 1.08 | -3.19 | -6.68 | -3.52 | 0.15 | -6.81 | -2.09 | -8.18 | -13.84 | -8.96 | -19.50 | 0.38 | 2.71 | |
| % daripada Hasil | 49.15 | 48.96 | 48.67 | 47.68 | 47.76 | 49.48 | 50.12 | 50.53 | 51.24 | 50.55 | 50.15 | 51.39 | 49.43 | 52.16 | 50.35 | 45.43 | 43.48 | 36.59 | 35.61 | 36.70 |
| Keuntungan Operasi Kasar | 2,629 | 2,789 | 2,810 | 3,106 | 3,202 | 3,244 | 3,227 | 3,209 | 3,019 | 2,896 | 2,838 | 2,705 | 2,727 | 2,393 | 2,363 | 2,480 | 2,443 | 2,622 | 2,747 | 2,691 |
| Perubahan (%) | 6.10 | 0.74 | 10.53 | 3.11 | 1.29 | -0.53 | -0.56 | -5.90 | -4.07 | -2.00 | -4.70 | 0.82 | -12.24 | -1.26 | 4.95 | -1.50 | 7.34 | 4.73 | -2.03 | |
| % daripada Hasil | 50.85 | 51.04 | 51.33 | 52.32 | 52.24 | 50.52 | 49.88 | 49.47 | 48.76 | 49.45 | 49.85 | 48.61 | 50.57 | 47.84 | 49.65 | 54.57 | 56.52 | 63.41 | 64.39 | 63.30 |
| SG&A | 1,581 | 1,659 | 1,653 | 1,759 | 1,822 | 1,914 | 1,922 | 1,874 | 1,830 | 2,053 | 1,658 | 1,637 | 1,582 | 1,685 | 1,576 | 1,576 | 1,545 | 1,473 | 1,516 | 1,465 |
| Perubahan (%) | 4.98 | -0.37 | 6.42 | 3.54 | 5.07 | 0.43 | -2.51 | -2.35 | 12.21 | -19.23 | -1.27 | -3.37 | 6.47 | -6.45 | -0.01 | -1.94 | -4.67 | 2.89 | -3.34 | |
| % daripada Hasil | 30.57 | 30.36 | 30.20 | 29.64 | 29.72 | 29.81 | 29.72 | 28.89 | 29.55 | 35.06 | 29.12 | 29.42 | 29.34 | 33.67 | 33.11 | 34.67 | 35.75 | 35.62 | 35.54 | 34.47 |
| R&D | 248 | 260 | 268 | 296 | 314 | 316 | 324 | 316 | 318 | 308 | 322 | 315 | 309 | 307 | 289 | 287 | 287 | 294 | 309 | 316 |
| Perubahan (%) | 4.72 | 3.08 | 10.77 | 5.87 | 0.64 | 2.47 | -2.47 | 0.73 | -3.12 | 4.45 | -2.11 | -1.81 | -0.71 | -5.80 | -0.69 | -0.14 | 2.58 | 5.10 | 2.30 | |
| % daripada Hasil | 4.79 | 4.75 | 4.89 | 4.99 | 5.12 | 4.92 | 5.00 | 4.86 | 5.13 | 5.26 | 5.65 | 5.66 | 5.73 | 6.13 | 6.07 | 6.32 | 6.63 | 7.11 | 7.25 | 7.44 |
| OpEx | 4,489 | 4,740 | 4,726 | 5,022 | 5,190 | 5,523 | 5,599 | 5,575 | 5,428 | 5,427 | 4,938 | 4,909 | 4,646 | 4,684 | 4,338 | 3,999 | 3,781 | 3,348 | 3,412 | 3,410 |
| Perubahan (%) | 5.57 | -0.28 | 6.26 | 3.35 | 6.42 | 1.37 | -0.42 | -2.64 | -0.01 | -9.02 | -0.57 | -5.36 | 0.82 | -7.39 | -7.83 | -5.45 | -11.43 | 1.89 | -0.06 | |
| % daripada Hasil | 86.83 | 86.72 | 86.33 | 84.60 | 84.67 | 86.02 | 86.55 | 85.96 | 87.66 | 92.66 | 86.70 | 88.21 | 86.15 | 93.63 | 91.15 | 87.98 | 87.46 | 80.97 | 79.99 | 80.21 |
| Pendapatan operasi | 681 | 726 | 748 | 914 | 940 | 897 | 870 | 911 | 764 | 430 | 757 | 656 | 747 | 319 | 421 | 546 | 542 | 787 | 854 | 841 |
| Perubahan (%) | 6.56 | 3.13 | 22.16 | 2.78 | -4.52 | -3.04 | 4.68 | -16.12 | -43.74 | 76.15 | -13.35 | 13.84 | -57.30 | 32.14 | 29.62 | -0.73 | 45.15 | 8.45 | -1.44 | |
| % daripada Hasil | 13.17 | 13.28 | 13.67 | 15.40 | 15.33 | 13.98 | 13.45 | 14.04 | 12.34 | 7.34 | 13.30 | 11.79 | 13.85 | 6.37 | 8.85 | 12.02 | 12.54 | 19.03 | 20.01 | 19.79 |
| Perbelanjaan Faedah | -208 | -201 | -195 | -192 | -186 | -180 | -173 | -169 | -168 | -171 | -176 | -181 | -186 | -186 | -178 | -175 | -174 | -171 | -174 | -172 |
| Perubahan (%) | -3.36 | -2.88 | -1.79 | -3.18 | -3.23 | -3.51 | -2.54 | -0.83 | 2.03 | 2.75 | 2.79 | 2.88 | 0.27 | -4.19 | -2.02 | -0.51 | -1.61 | 1.81 | -1.38 | |
| % daripada Hasil | -4.02 | -3.68 | -3.57 | -3.23 | -3.03 | -2.80 | -2.68 | -2.61 | -2.71 | -2.92 | -3.09 | -3.25 | -3.45 | -3.72 | -3.75 | -3.85 | -4.03 | -4.14 | -4.09 | -4.04 |
| Pendapatan bersih | 385 | 222 | 408 | 419 | 452 | 429 | 374 | 539 | 415 | 204 | 120 | -257 | -557 | -1,489 | -1,409 | -1,036 | -641 | 386 | 426 | -568 |
| Perubahan (%) | -42.15 | 83.55 | 2.69 | 7.70 | -5.09 | -12.83 | 44.13 | -23.02 | -50.92 | -40.93 | -313.64 | 116.94 | 167.33 | -5.39 | -26.51 | -38.08 | -160.14 | 10.48 | -233.40 | |
| % daripada Hasil | 7.44 | 4.07 | 7.46 | 7.06 | 7.37 | 6.68 | 5.78 | 8.30 | 6.70 | 3.47 | 2.11 | -4.61 | -10.33 | -29.77 | -29.60 | -22.78 | -14.83 | 9.32 | 9.99 | -13.37 |
Source: Capital IQ
