Penyata Pendapatan (TTM)
Mattel, 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 | 4,436 | 4,588 | 4,869 | 5,163 | 5,289 | 5,458 | 5,625 | 5,834 | 5,828 | 5,435 | 5,208 | 5,059 | 5,222 | 5,441 | 5,436 | 5,429 | 5,354 | 5,380 | 5,397 | 5,336 |
| Perubahan (%) | 3.43 | 6.10 | 6.04 | 2.44 | 3.20 | 3.06 | 3.72 | -0.11 | -6.74 | -4.17 | -2.85 | 3.22 | 4.19 | -0.09 | -0.14 | -1.38 | 0.48 | 0.32 | -1.13 | |
| % 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 | 2,305 | 2,340 | 2,469 | 2,596 | 2,707 | 2,828 | 2,924 | 3,066 | 3,054 | 2,943 | 2,876 | 2,793 | 2,827 | 2,859 | 2,788 | 2,738 | 2,662 | 2,641 | 2,640 | 2,589 |
| Perubahan (%) | 1.51 | 5.54 | 5.13 | 4.28 | 4.47 | 3.37 | 4.87 | -0.39 | -3.64 | -2.27 | -2.87 | 1.20 | 1.14 | -2.46 | -1.79 | -2.79 | -0.78 | -0.06 | -1.93 | |
| % daripada Hasil | 51.95 | 50.99 | 50.72 | 50.28 | 51.19 | 51.82 | 51.97 | 52.55 | 52.40 | 54.15 | 55.22 | 55.21 | 54.13 | 52.54 | 51.29 | 50.44 | 49.72 | 49.10 | 48.91 | 48.52 |
| Keuntungan Operasi Kasar | 2,132 | 2,249 | 2,399 | 2,567 | 2,581 | 2,630 | 2,701 | 2,768 | 2,774 | 2,492 | 2,332 | 2,266 | 2,396 | 2,582 | 2,648 | 2,690 | 2,692 | 2,738 | 2,757 | 2,747 |
| Perubahan (%) | 5.50 | 6.69 | 6.98 | 0.57 | 1.87 | 2.73 | 2.47 | 0.20 | -10.15 | -6.41 | -2.83 | 5.72 | 7.79 | 2.53 | 1.61 | 0.06 | 1.73 | 0.68 | -0.37 | |
| % daripada Hasil | 48.05 | 49.01 | 49.28 | 49.72 | 48.81 | 48.18 | 48.03 | 47.45 | 47.60 | 45.85 | 44.78 | 44.79 | 45.87 | 47.46 | 48.71 | 49.56 | 50.28 | 50.90 | 51.09 | 51.48 |
| SG&A | 1,820 | 1,869 | 1,854 | 1,917 | 1,907 | 1,881 | 1,905 | 1,895 | 1,907 | 1,788 | 1,803 | 1,807 | 1,836 | 1,947 | 1,949 | 1,962 | 1,952 | 2,005 | 2,018 | 2,020 |
| Perubahan (%) | 2.71 | -0.77 | 3.36 | -0.51 | -1.36 | 1.25 | -0.52 | 0.65 | -6.27 | 0.86 | 0.23 | 1.58 | 6.05 | 0.13 | 0.66 | -0.52 | 2.71 | 0.69 | 0.07 | |
| % daripada Hasil | 41.02 | 40.73 | 38.09 | 37.13 | 36.06 | 34.47 | 33.86 | 32.48 | 32.73 | 32.89 | 34.62 | 35.72 | 35.15 | 35.78 | 35.86 | 36.14 | 36.46 | 37.26 | 37.40 | 37.86 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,124 | 4,209 | 4,324 | 4,513 | 4,614 | 4,709 | 4,828 | 4,961 | 4,961 | 4,730 | 4,679 | 4,600 | 4,662 | 4,806 | 4,738 | 4,701 | 4,614 | 4,646 | 4,658 | 4,609 |
| Perubahan (%) | 2.04 | 2.74 | 4.37 | 2.25 | 2.06 | 2.52 | 2.75 | 0.00 | -4.65 | -1.09 | -1.67 | 1.35 | 3.07 | -1.41 | -0.79 | -1.84 | 0.69 | 0.26 | -1.06 | |
| % daripada Hasil | 92.97 | 91.72 | 88.81 | 87.41 | 87.25 | 86.29 | 85.84 | 85.03 | 85.13 | 87.04 | 89.84 | 90.93 | 89.28 | 88.32 | 87.15 | 86.59 | 86.18 | 86.36 | 86.31 | 86.37 |
| Pendapatan operasi | 312 | 380 | 545 | 650 | 674 | 748 | 797 | 873 | 867 | 705 | 529 | 459 | 560 | 636 | 698 | 728 | 740 | 734 | 739 | 727 |
| Perubahan (%) | 21.77 | 43.43 | 19.31 | 3.75 | 10.97 | 6.45 | 9.62 | -0.77 | -18.70 | -24.87 | -13.27 | 21.99 | 13.50 | 9.87 | 4.26 | 1.62 | -0.85 | 0.67 | -1.57 | |
| % daripada Hasil | 7.03 | 8.28 | 11.19 | 12.59 | 12.75 | 13.71 | 14.16 | 14.97 | 14.87 | 12.96 | 10.16 | 9.07 | 10.72 | 11.68 | 12.85 | 13.41 | 13.82 | 13.64 | 13.69 | 13.63 |
| Perbelanjaan Faedah | -209 | -198 | -280 | -268 | -270 | -254 | -157 | -151 | -133 | -133 | -131 | -129 | -126 | -124 | -123 | -122 | -121 | -119 | -118 | -117 |
| Perubahan (%) | -5.18 | 41.09 | -4.10 | 0.61 | -5.95 | -38.37 | -3.41 | -12.03 | -0.12 | -1.45 | -1.66 | -2.45 | -1.42 | -0.86 | -0.54 | -1.10 | -1.61 | -0.69 | -0.53 | |
| % daripada Hasil | -4.71 | -4.32 | -5.75 | -5.20 | -5.11 | -4.65 | -2.78 | -2.59 | -2.28 | -2.44 | -2.51 | -2.54 | -2.40 | -2.27 | -2.26 | -2.25 | -2.25 | -2.21 | -2.19 | -2.20 |
| Pendapatan bersih | -5 | 124 | 217 | 322 | 806 | 903 | 1,037 | 1,109 | 604 | 394 | 266 | 227 | 83 | 214 | 293 | 322 | 548 | 542 | 530 | 526 |
| Perubahan (%) | -2,432.56 | 75.51 | 48.67 | 150.01 | 12.00 | 14.82 | 6.94 | -45.56 | -34.74 | -32.48 | -14.76 | -63.32 | 157.72 | 36.48 | 10.14 | 70.16 | -1.18 | -2.22 | -0.66 | |
| % daripada Hasil | -0.12 | 2.69 | 4.46 | 6.25 | 15.24 | 16.55 | 18.43 | 19.01 | 10.36 | 7.25 | 5.11 | 4.48 | 1.59 | 3.94 | 5.38 | 5.94 | 10.24 | 10.07 | 9.82 | 9.86 |
Source: Capital IQ
