Penyata Pendapatan (TTM)
ServiceNow, 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 | 4,221 | 4,519 | 4,833 | 5,171 | 5,532 | 5,896 | 6,258 | 6,601 | 6,919 | 7,245 | 7,619 | 8,017 | 8,474 | 8,971 | 9,478 | 9,955 | 10,464 | 10,984 | 11,469 | 12,057 |
| Perubahan (%) | 7.07 | 6.95 | 6.99 | 6.98 | 6.58 | 6.14 | 5.48 | 4.82 | 4.71 | 5.16 | 5.22 | 5.70 | 5.86 | 5.65 | 5.03 | 5.11 | 4.97 | 4.42 | 5.13 | |
| % 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 | 919 | 987 | 1,063 | 1,159 | 1,258 | 1,353 | 1,423 | 1,483 | 1,532 | 1,573 | 1,642 | 1,724 | 1,820 | 1,921 | 2,003 | 2,084 | 2,172 | 2,287 | 2,418 | 2,590 |
| Perubahan (%) | 7.35 | 7.70 | 9.03 | 8.54 | 7.55 | 5.17 | 4.22 | 3.30 | 2.68 | 4.39 | 4.99 | 5.57 | 5.55 | 4.27 | 4.04 | 4.22 | 5.29 | 5.73 | 7.11 | |
| % daripada Hasil | 21.78 | 21.84 | 21.99 | 22.41 | 22.74 | 22.95 | 22.74 | 22.47 | 22.14 | 21.71 | 21.55 | 21.50 | 21.48 | 21.41 | 21.13 | 20.93 | 20.76 | 20.82 | 21.08 | 21.48 |
| Keuntungan Operasi Kasar | 3,301 | 3,532 | 3,770 | 4,012 | 4,274 | 4,543 | 4,835 | 5,118 | 5,387 | 5,672 | 5,977 | 6,293 | 6,654 | 7,050 | 7,475 | 7,871 | 8,292 | 8,697 | 9,051 | 9,467 |
| Perubahan (%) | 6.99 | 6.74 | 6.42 | 6.53 | 6.29 | 6.43 | 5.85 | 5.26 | 5.29 | 5.38 | 5.29 | 5.74 | 5.95 | 6.03 | 5.30 | 5.35 | 4.88 | 4.07 | 4.60 | |
| % daripada Hasil | 78.22 | 78.16 | 78.01 | 77.59 | 77.26 | 77.05 | 77.26 | 77.53 | 77.86 | 78.29 | 78.45 | 78.50 | 78.52 | 78.59 | 78.87 | 79.07 | 79.24 | 79.18 | 78.92 | 78.52 |
| SG&A | 2,149 | 2,309 | 2,412 | 2,578 | 2,745 | 2,889 | 3,091 | 3,292 | 3,446 | 3,525 | 3,719 | 3,863 | 3,991 | 4,126 | 4,249 | 4,400 | 4,595 | 4,757 | 4,895 | 5,072 |
| Perubahan (%) | 7.42 | 4.46 | 6.88 | 6.48 | 5.25 | 6.99 | 6.50 | 4.68 | 2.29 | 5.50 | 3.87 | 3.31 | 3.38 | 2.98 | 3.55 | 4.43 | 3.53 | 2.90 | 3.62 | |
| % daripada Hasil | 50.93 | 51.10 | 49.91 | 49.85 | 49.62 | 49.00 | 49.39 | 49.87 | 49.80 | 48.65 | 48.81 | 48.19 | 47.10 | 45.99 | 44.83 | 44.20 | 43.91 | 43.31 | 42.68 | 42.07 |
| R&D | 942 | 1,024 | 1,111 | 1,199 | 1,289 | 1,397 | 1,497 | 1,608 | 1,706 | 1,768 | 1,846 | 1,923 | 2,016 | 2,124 | 2,238 | 2,360 | 2,437 | 2,543 | 2,640 | 2,731 |
| Perubahan (%) | 8.67 | 8.50 | 7.92 | 7.51 | 8.38 | 7.16 | 7.41 | 6.09 | 3.63 | 4.41 | 4.17 | 4.84 | 5.36 | 5.37 | 5.45 | 3.26 | 4.35 | 3.81 | 3.45 | |
| % daripada Hasil | 22.33 | 22.66 | 22.99 | 23.19 | 23.30 | 23.69 | 23.92 | 24.36 | 24.66 | 24.40 | 24.23 | 23.99 | 23.79 | 23.68 | 23.61 | 23.71 | 23.29 | 23.15 | 23.02 | 22.65 |
| OpEx | 4,011 | 4,320 | 4,586 | 4,936 | 5,292 | 5,639 | 6,011 | 6,383 | 6,684 | 6,866 | 7,207 | 7,510 | 7,827 | 8,171 | 8,490 | 8,844 | 9,204 | 9,587 | 9,953 | 10,393 |
| Perubahan (%) | 7.70 | 6.16 | 7.63 | 7.21 | 6.56 | 6.60 | 6.19 | 4.72 | 2.72 | 4.97 | 4.20 | 4.22 | 4.40 | 3.90 | 4.17 | 4.07 | 4.16 | 3.82 | 4.42 | |
| % daripada Hasil | 95.04 | 95.60 | 94.89 | 95.46 | 95.66 | 95.64 | 96.05 | 96.70 | 96.60 | 94.77 | 94.59 | 93.68 | 92.36 | 91.08 | 89.58 | 88.84 | 87.96 | 87.28 | 86.78 | 86.20 |
| Pendapatan operasi | 210 | 199 | 247 | 235 | 240 | 257 | 247 | 218 | 235 | 379 | 412 | 507 | 647 | 800 | 988 | 1,111 | 1,260 | 1,397 | 1,516 | 1,664 |
| Perubahan (%) | -5.02 | 24.12 | -4.86 | 2.13 | 7.08 | -3.89 | -11.74 | 7.80 | 61.28 | 8.71 | 23.06 | 27.61 | 23.65 | 23.50 | 12.45 | 13.41 | 10.87 | 8.52 | 9.76 | |
| % daripada Hasil | 4.96 | 4.40 | 5.11 | 4.54 | 4.34 | 4.36 | 3.95 | 3.30 | 3.40 | 5.23 | 5.41 | 6.32 | 7.64 | 8.92 | 10.42 | 11.16 | 12.04 | 12.72 | 13.22 | 13.80 |
| Perbelanjaan Faedah | -33 | -33 | -31 | -30 | -29 | -27 | -26 | -27 | -27 | -27 | -25 | -24 | -24 | -24 | -24 | -23 | -23 | -23 | ||
| Perubahan (%) | -1.42 | -6.06 | -3.23 | -3.33 | -3.70 | 3.85 | -0.00 | -7.41 | -4.00 | -0.00 | -0.00 | -0.00 | -4.17 | -0.00 | -0.00 | |||||
| % daripada Hasil | -0.79 | -0.73 | -0.64 | -0.58 | -0.52 | -0.43 | -0.39 | -0.39 | -0.35 | -0.34 | -0.30 | -0.27 | -0.25 | -0.24 | -0.23 | -0.21 | -0.20 | -0.19 | ||
| Pendapatan bersih | 701 | 119 | 153 | 171 | 221 | 230 | 223 | 184 | 201 | 325 | 400 | 1,424 | 1,586 | 1,731 | 1,928 | 1,146 | 1,336 | 1,425 | 1,538 | 1,661 |
| Perubahan (%) | -83.02 | 28.57 | 11.76 | 29.24 | 4.07 | -3.04 | -17.49 | 9.24 | 61.69 | 23.08 | 256.00 | 11.38 | 9.14 | 11.38 | -40.56 | 16.58 | 6.66 | 7.93 | 8.00 | |
| % daripada Hasil | 16.60 | 2.63 | 3.17 | 3.31 | 3.99 | 3.90 | 3.56 | 2.79 | 2.91 | 4.49 | 5.25 | 17.76 | 18.72 | 19.30 | 20.34 | 11.51 | 12.77 | 12.97 | 13.41 | 13.78 |
Source: Capital IQ
