Penyata Pendapatan (TTM)
Lyft, 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 | 2,812 | 2,365 | 2,018 | 2,444 | 2,808 | 3,208 | 3,475 | 3,701 | 3,890 | 4,095 | 4,220 | 4,250 | 4,354 | 4,404 | 4,680 | 5,095 | 5,460 | 5,786 | 5,959 | 6,111 |
| Perubahan (%) | -15.90 | -14.66 | 21.09 | 14.92 | 14.25 | 8.31 | 6.50 | 5.12 | 5.27 | 3.05 | 0.71 | 2.44 | 1.14 | 6.28 | 8.87 | 7.17 | 5.96 | 2.99 | 2.56 | |
| % 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 | 1,989 | 1,832 | 1,719 | 1,795 | 1,912 | 2,105 | 2,121 | 2,456 | 2,644 | 2,859 | 2,955 | 2,900 | 2,974 | 2,944 | 3,169 | 3,403 | 3,611 | 3,746 | 3,857 | 3,975 |
| Perubahan (%) | -7.93 | -6.18 | 4.44 | 6.53 | 10.07 | 0.77 | 15.82 | 7.66 | 8.13 | 3.34 | -1.84 | 2.54 | -1.01 | 7.63 | 7.39 | 6.11 | 3.75 | 2.96 | 3.06 | |
| % daripada Hasil | 70.75 | 77.46 | 85.16 | 73.45 | 68.08 | 65.60 | 61.03 | 66.37 | 67.97 | 69.82 | 70.02 | 68.24 | 68.30 | 66.85 | 67.70 | 66.78 | 66.12 | 64.74 | 64.72 | 65.04 |
| Keuntungan Operasi Kasar | 822 | 533 | 299 | 649 | 896 | 1,104 | 1,354 | 1,244 | 1,246 | 1,236 | 1,265 | 1,350 | 1,380 | 1,460 | 1,512 | 1,692 | 1,850 | 2,040 | 2,102 | 2,137 |
| Perubahan (%) | -35.19 | -43.83 | 116.69 | 38.15 | 23.15 | 22.69 | -8.10 | 0.11 | -0.79 | 2.37 | 6.69 | 2.24 | 5.76 | 3.56 | 11.96 | 9.29 | 10.28 | 3.05 | 1.64 | |
| % daripada Hasil | 29.25 | 22.54 | 14.84 | 26.55 | 31.92 | 34.40 | 38.97 | 33.63 | 32.03 | 30.18 | 29.98 | 31.76 | 31.70 | 33.15 | 32.30 | 33.22 | 33.88 | 35.26 | 35.28 | 34.96 |
| SG&A | 1,510 | 1,355 | 1,209 | 1,253 | 1,257 | 1,327 | 1,384 | 1,478 | 1,564 | 1,747 | 1,768 | 1,648 | 1,553 | 1,320 | 1,337 | 1,480 | 1,617 | 1,755 | 1,771 | 1,765 |
| Perubahan (%) | -10.23 | -10.78 | 3.60 | 0.37 | 5.55 | 4.28 | 6.81 | 5.80 | 11.70 | 1.23 | -6.80 | -5.77 | -15.00 | 1.28 | 10.68 | 9.27 | 8.54 | 0.89 | -0.32 | |
| % daripada Hasil | 53.69 | 57.31 | 59.92 | 51.26 | 44.77 | 41.36 | 39.83 | 39.94 | 40.20 | 42.66 | 41.90 | 38.78 | 35.67 | 29.98 | 28.57 | 29.04 | 29.61 | 30.33 | 29.71 | 28.88 |
| R&D | 996 | 935 | 914 | 938 | 932 | 912 | 866 | 816 | 817 | 828 | 829 | 756 | 638 | 528 | 433 | 403 | 397 | 396 | 408 | 419 |
| Perubahan (%) | -6.16 | -2.20 | 2.58 | -0.58 | -2.17 | -4.99 | -5.80 | 0.12 | 1.30 | 0.19 | -8.80 | -15.66 | -17.31 | -17.88 | -6.93 | -1.48 | -0.35 | 3.15 | 2.58 | |
| % daripada Hasil | 35.42 | 39.52 | 45.29 | 38.37 | 33.19 | 28.42 | 24.94 | 22.06 | 21.01 | 20.21 | 19.65 | 17.80 | 14.65 | 11.98 | 9.26 | 7.91 | 7.28 | 6.84 | 6.85 | 6.85 |
| OpEx | 4,498 | 4,123 | 3,844 | 3,987 | 4,103 | 4,344 | 4,373 | 4,752 | 5,027 | 5,434 | 5,552 | 5,304 | 5,164 | 4,791 | 4,939 | 5,286 | 5,625 | 5,897 | 6,036 | 6,159 |
| Perubahan (%) | -8.34 | -6.77 | 3.73 | 2.92 | 5.85 | 0.67 | 8.67 | 5.78 | 8.10 | 2.17 | -4.46 | -2.64 | -7.21 | 3.07 | 7.02 | 6.41 | 4.84 | 2.35 | 2.03 | |
| % daripada Hasil | 159.97 | 174.35 | 190.47 | 163.16 | 146.11 | 135.38 | 125.83 | 128.41 | 129.22 | 132.69 | 131.55 | 124.79 | 118.60 | 108.81 | 105.52 | 103.74 | 103.01 | 101.92 | 101.29 | 100.77 |
| Pendapatan operasi | -1,686 | -1,758 | -1,826 | -1,543 | -1,295 | -1,135 | -898 | -1,051 | -1,137 | -1,339 | -1,332 | -1,054 | -810 | -388 | -259 | -191 | -164 | -111 | -77 | -47 |
| Perubahan (%) | 4.27 | 3.84 | -15.46 | -16.09 | -12.34 | -20.92 | 17.09 | 8.12 | 17.79 | -0.53 | -20.87 | -23.15 | -52.10 | -33.35 | -26.30 | -13.70 | -32.52 | -30.74 | -38.59 | |
| % daripada Hasil | -59.97 | -74.35 | -90.47 | -63.16 | -46.11 | -35.38 | -25.83 | -28.41 | -29.22 | -32.69 | -31.55 | -24.79 | -18.60 | -8.81 | -5.52 | -3.74 | -3.01 | -1.92 | -1.29 | -0.77 |
| Perbelanjaan Faedah | -21 | -33 | -44 | -50 | -51 | -52 | -44 | -36 | -28 | -20 | -21 | -22 | -23 | -26 | -28 | -30 | -31 | -29 | -28 | -25 |
| Perubahan (%) | 58.84 | 33.85 | 14.43 | 1.13 | 2.02 | -15.53 | -18.09 | -22.59 | -28.64 | 4.48 | 5.78 | 5.44 | 14.03 | 6.16 | 6.11 | 3.90 | -5.77 | -3.11 | -10.06 | |
| % daripada Hasil | -0.73 | -1.38 | -2.17 | -2.05 | -1.80 | -1.61 | -1.26 | -0.97 | -0.71 | -0.48 | -0.49 | -0.51 | -0.53 | -0.60 | -0.59 | -0.58 | -0.56 | -0.50 | -0.47 | -0.41 |
| Pendapatan bersih | -1,651 | -1,753 | -1,782 | -1,597 | -1,237 | -1,062 | -832 | -957 | -1,280 | -1,585 | -1,575 | -1,312 | -902 | -340 | -184 | -65 | -65 | 23 | 57 | 92 |
| Perubahan (%) | 6.19 | 1.67 | -10.39 | -22.53 | -14.14 | -21.69 | 15.07 | 33.70 | 23.83 | -0.59 | -16.69 | -31.25 | -62.28 | -45.87 | -64.75 | 0.50 | -134.91 | 149.68 | 62.05 | |
| % daripada Hasil | -58.71 | -74.13 | -88.31 | -65.35 | -44.05 | -33.11 | -23.94 | -25.86 | -32.89 | -38.69 | -37.33 | -30.87 | -20.72 | -7.73 | -3.94 | -1.27 | -1.20 | 0.39 | 0.95 | 1.51 |
Source: Capital IQ
