Penyata Pendapatan (TTM)
Sunrun 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 | 846 | 922 | 1,046 | 1,266 | 1,495 | 1,610 | 1,771 | 1,954 | 2,147 | 2,321 | 2,415 | 2,421 | 2,352 | 2,260 | 2,128 | 2,062 | 2,036 | 2,038 | 2,084 | 2,129 |
| Perubahan (%) | 9.04 | 13.45 | 21.02 | 18.09 | 7.68 | 10.00 | 10.36 | 9.88 | 8.10 | 4.05 | 0.23 | -2.84 | -3.93 | -5.83 | -3.12 | -1.26 | 0.09 | 2.26 | 2.18 | |
| % 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 | 652 | 744 | 868 | 1,050 | 1,244 | 1,365 | 1,523 | 1,689 | 1,863 | 2,023 | 2,128 | 2,172 | 2,169 | 2,097 | 1,966 | 1,855 | 1,771 | 1,709 | 1,689 | 1,710 |
| Perubahan (%) | 13.99 | 16.74 | 20.94 | 18.48 | 9.79 | 11.52 | 10.91 | 10.32 | 8.56 | 5.21 | 2.08 | -0.15 | -3.33 | -6.26 | -5.62 | -4.55 | -3.48 | -1.19 | 1.23 | |
| % daripada Hasil | 77.13 | 80.63 | 82.96 | 82.91 | 83.19 | 84.81 | 85.98 | 86.41 | 86.76 | 87.13 | 88.10 | 89.72 | 92.20 | 92.78 | 92.36 | 89.97 | 86.98 | 83.88 | 81.05 | 80.29 |
| Keuntungan Operasi Kasar | 193 | 179 | 178 | 216 | 251 | 244 | 248 | 266 | 284 | 299 | 287 | 249 | 183 | 163 | 163 | 207 | 265 | 329 | 395 | 420 |
| Perubahan (%) | -7.64 | -0.24 | 21.38 | 16.19 | -2.75 | 1.52 | 6.97 | 7.09 | 5.06 | -3.76 | -13.42 | -26.28 | -11.13 | -0.26 | 27.12 | 28.21 | 23.96 | 20.19 | 6.26 | |
| % daripada Hasil | 22.87 | 19.37 | 17.04 | 17.09 | 16.81 | 15.19 | 14.02 | 13.59 | 13.24 | 12.87 | 11.90 | 10.28 | 7.80 | 7.22 | 7.64 | 10.03 | 13.02 | 16.12 | 18.95 | 19.71 |
| SG&A | 428 | 619 | 729 | 825 | 935 | 888 | 888 | 918 | 937 | 940 | 978 | 993 | 982 | 962 | 909 | 870 | 863 | 862 | 863 | 874 |
| Perubahan (%) | 44.58 | 17.74 | 13.18 | 13.36 | -5.09 | 0.10 | 3.36 | 2.00 | 0.36 | 4.05 | 1.53 | -1.16 | -2.00 | -5.46 | -4.34 | -0.75 | -0.12 | 0.03 | 1.29 | |
| % daripada Hasil | 50.63 | 67.13 | 69.67 | 65.15 | 62.55 | 55.13 | 50.17 | 46.99 | 43.61 | 40.49 | 40.49 | 41.02 | 41.73 | 42.56 | 42.73 | 42.19 | 42.41 | 42.32 | 41.39 | 41.03 |
| R&D | 19 | 20 | 21 | 22 | 22 | 23 | 24 | 25 | 23 | 21 | 19 | 18 | 18 | 22 | 29 | 35 | 38 | 39 | 37 | 35 |
| Perubahan (%) | 1.17 | 9.34 | 0.84 | 1.84 | 5.54 | 1.66 | 4.20 | -4.91 | -10.40 | -8.13 | -8.24 | 3.64 | 19.44 | 34.52 | 19.38 | 8.97 | 2.96 | -5.36 | -5.86 | |
| % daripada Hasil | 2.28 | 2.12 | 2.04 | 1.70 | 1.47 | 1.44 | 1.33 | 1.26 | 1.09 | 0.90 | 0.80 | 0.73 | 0.78 | 0.97 | 1.38 | 1.70 | 1.88 | 1.93 | 1.79 | 1.64 |
| OpEx | 1,105 | 1,387 | 1,623 | 1,901 | 2,206 | 2,276 | 2,440 | 2,637 | 2,828 | 2,984 | 3,124 | 3,180 | 3,165 | 3,080 | 2,904 | 2,760 | 2,672 | 2,611 | 2,589 | 2,618 |
| Perubahan (%) | 25.54 | 17.01 | 17.14 | 16.03 | 3.17 | 7.20 | 8.07 | 7.26 | 5.49 | 4.70 | 1.80 | -0.49 | -2.66 | -5.72 | -4.97 | -3.18 | -2.30 | -0.85 | 1.15 | |
| % daripada Hasil | 130.67 | 150.44 | 155.15 | 150.18 | 147.56 | 141.38 | 137.78 | 134.93 | 131.71 | 128.53 | 129.33 | 131.35 | 134.53 | 136.31 | 136.47 | 133.86 | 131.26 | 128.12 | 124.23 | 122.97 |
| Pendapatan operasi | -259 | -465 | -577 | -635 | -711 | -666 | -669 | -683 | -681 | -662 | -708 | -759 | -812 | -821 | -776 | -698 | -636 | -573 | -505 | -489 |
| Perubahan (%) | 79.32 | 24.07 | 10.10 | 11.92 | -6.31 | 0.44 | 2.02 | -0.25 | -2.76 | 6.98 | 7.15 | 7.01 | 1.03 | -5.43 | -10.04 | -8.84 | -9.97 | -11.91 | -3.13 | |
| % daripada Hasil | -30.67 | -50.44 | -55.15 | -50.18 | -47.56 | -41.38 | -37.78 | -34.93 | -31.71 | -28.53 | -29.33 | -31.35 | -34.53 | -36.31 | -36.47 | -33.86 | -31.26 | -28.12 | -24.23 | -22.97 |
| Perbelanjaan Faedah | -199 | -228 | -219 | -256 | -291 | -306 | -290 | -251 | -211 | -256 | -348 | -464 | -508 | -654 | -668 | -694 | -906 | -727 | -868 | -939 |
| Perubahan (%) | 14.59 | -3.63 | 16.74 | 13.42 | 5.44 | -5.24 | -13.36 | -16.04 | 21.30 | 35.94 | 33.29 | 9.58 | 28.55 | 2.14 | 3.95 | 30.60 | -19.82 | 19.44 | 8.15 | |
| % daripada Hasil | -23.49 | -24.69 | -20.97 | -20.23 | -19.43 | -19.03 | -16.39 | -12.87 | -9.83 | -11.03 | -14.41 | -19.17 | -21.61 | -28.92 | -31.37 | -33.66 | -44.52 | -35.66 | -41.65 | -44.09 |
| Pendapatan bersih | 8 | -173 | -169 | -197 | -210 | -79 | -143 | -115 | 72 | 173 | 21 | 89 | -1,191 | -1,604 | -1,452 | -1,368 | -383 | -2,846 | -2,708 | -2,568 |
| Perubahan (%) | -2,157.84 | -2.40 | 16.36 | 6.76 | -62.22 | 80.57 | -20.09 | -162.69 | 141.35 | -88.02 | 326.96 | -1,443.63 | 34.68 | -9.51 | -5.76 | -72.04 | 643.84 | -4.84 | -5.20 | |
| % daripada Hasil | 1.00 | -18.80 | -16.17 | -15.55 | -14.06 | -4.93 | -8.10 | -5.86 | 3.35 | 7.47 | 0.86 | 3.66 | -50.64 | -71.00 | -68.22 | -66.36 | -18.80 | -139.67 | -129.97 | -120.59 |
Source: Capital IQ
