Penyata Pendapatan (TTM)
Sonos, 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 10-03 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,326 | 1,410 | 1,568 | 1,697 | 1,717 | 1,736 | 1,802 | 1,796 | 1,752 | 1,760 | 1,665 | 1,666 | 1,655 | 1,596 | 1,544 | 1,568 | 1,518 | 1,456 | 1,463 | 1,411 |
| Perubahan (%) | 6.30 | 11.20 | 8.25 | 1.16 | 1.10 | 3.85 | -0.38 | -2.41 | 0.46 | -5.43 | 0.09 | -0.67 | -3.61 | -3.23 | 1.54 | -3.17 | -4.08 | 0.49 | -3.58 | |
| % 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 | 754 | 766 | 831 | 892 | 907 | 908 | 961 | 956 | 956 | 996 | 948 | 954 | 939 | 881 | 850 | 853 | 829 | 808 | 810 | 800 |
| Perubahan (%) | 1.55 | 8.50 | 7.37 | 1.60 | 0.10 | 5.90 | -0.51 | -0.04 | 4.23 | -4.84 | 0.60 | -1.58 | -6.11 | -3.62 | 0.46 | -2.90 | -2.50 | 0.20 | -1.23 | |
| % daripada Hasil | 56.88 | 54.34 | 53.02 | 52.59 | 52.82 | 52.30 | 53.33 | 53.26 | 54.55 | 56.60 | 56.96 | 57.24 | 56.71 | 55.24 | 55.02 | 54.43 | 54.59 | 55.49 | 55.33 | 56.68 |
| Keuntungan Operasi Kasar | 572 | 644 | 737 | 805 | 810 | 828 | 841 | 839 | 796 | 764 | 717 | 713 | 716 | 714 | 695 | 714 | 689 | 648 | 654 | 611 |
| Perubahan (%) | 12.55 | 14.41 | 9.24 | 0.67 | 2.22 | 1.60 | -0.24 | -5.10 | -4.06 | -6.21 | -0.57 | 0.55 | -0.33 | -2.74 | 2.86 | -3.50 | -5.99 | 0.85 | -6.49 | |
| % daripada Hasil | 43.12 | 45.66 | 46.98 | 47.41 | 47.18 | 47.70 | 46.67 | 46.74 | 45.45 | 43.40 | 43.04 | 42.76 | 43.29 | 44.76 | 44.98 | 45.57 | 45.41 | 44.51 | 44.67 | 43.32 |
| SG&A | 385 | 368 | 389 | 404 | 425 | 436 | 443 | 447 | 451 | 449 | 451 | 453 | 427 | 429 | 425 | 421 | 427 | 416 | 403 | 389 |
| Perubahan (%) | -4.30 | 5.59 | 3.87 | 5.29 | 2.63 | 1.57 | 0.82 | 0.94 | -0.37 | 0.41 | 0.50 | -5.80 | 0.40 | -0.75 | -1.08 | 1.41 | -2.58 | -2.95 | -3.58 | |
| % daripada Hasil | 28.99 | 26.10 | 24.79 | 23.78 | 24.75 | 25.13 | 24.57 | 24.87 | 25.72 | 25.51 | 27.09 | 27.20 | 25.79 | 26.86 | 27.55 | 26.84 | 28.11 | 28.55 | 27.58 | 27.58 |
| R&D | 215 | 209 | 216 | 219 | 230 | 239 | 248 | 255 | 256 | 272 | 285 | 296 | 294 | 296 | 299 | 298 | 299 | 301 | 285 | 272 |
| Perubahan (%) | -2.45 | 3.24 | 1.27 | 5.08 | 3.90 | 3.59 | 2.80 | 0.59 | 6.10 | 4.84 | 4.06 | -0.66 | 0.67 | 0.75 | -0.11 | 0.17 | 0.66 | -5.21 | -4.62 | |
| % daripada Hasil | 16.19 | 14.85 | 13.79 | 12.90 | 13.40 | 13.77 | 13.74 | 14.18 | 14.61 | 15.43 | 17.11 | 17.79 | 17.79 | 18.58 | 19.34 | 19.03 | 19.68 | 20.66 | 19.49 | 19.28 |
| OpEx | 1,354 | 1,343 | 1,436 | 1,515 | 1,562 | 1,583 | 1,652 | 1,658 | 1,663 | 1,717 | 1,684 | 1,703 | 1,660 | 1,606 | 1,574 | 1,573 | 1,554 | 1,524 | 1,498 | 1,461 |
| Perubahan (%) | -0.75 | 6.88 | 5.51 | 3.09 | 1.35 | 4.36 | 0.34 | 0.32 | 3.27 | -1.93 | 1.16 | -2.54 | -3.23 | -2.05 | -0.07 | -1.16 | -1.92 | -1.73 | -2.51 | |
| % daripada Hasil | 102.05 | 95.29 | 91.59 | 89.27 | 90.97 | 91.20 | 91.64 | 92.31 | 94.89 | 97.54 | 101.15 | 102.22 | 100.30 | 100.69 | 101.91 | 100.30 | 102.38 | 104.70 | 102.39 | 103.53 |
| Pendapatan operasi | -27 | 66 | 132 | 182 | 155 | 153 | 151 | 138 | 90 | 43 | -19 | -37 | -5 | -11 | -30 | -5 | -36 | -68 | -35 | -50 |
| Perubahan (%) | -343.69 | 98.57 | 38.16 | -14.88 | -1.41 | -1.42 | -8.34 | -35.15 | -51.70 | -144.35 | 93.30 | -86.79 | 123.34 | 169.80 | -84.07 | 670.06 | 89.05 | -48.86 | 42.37 | |
| % daripada Hasil | -2.05 | 4.71 | 8.41 | 10.73 | 9.03 | 8.80 | 8.36 | 7.69 | 5.11 | 2.46 | -1.15 | -2.22 | -0.30 | -0.69 | -1.91 | -0.30 | -2.38 | -4.70 | -2.39 | -3.53 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -12.64 | -14.70 | -25.54 | -28.24 | -28.21 | -22.12 | 36.25 | 22.39 | 10.87 | 10.46 | 11.39 | -2.66 | -7.23 | -4.56 | -25.89 | -8.32 | 1.13 | -2.91 | 2.54 | |
| % daripada Hasil | -0.11 | -0.09 | -0.07 | -0.05 | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Pendapatan bersih | -20 | 41 | 111 | 186 | 159 | 150 | 141 | 123 | 67 | 19 | -20 | -43 | -10 | -5 | -44 | -16 | -38 | -69 | -69 | -76 |
| Perubahan (%) | -305.83 | 167.97 | 67.43 | -14.62 | -5.56 | -5.78 | -13.05 | -45.09 | -71.67 | -205.43 | 114.15 | -76.16 | -56.05 | 865.07 | -62.61 | 134.13 | 80.51 | 0.63 | 10.23 | |
| % daripada Hasil | -1.52 | 2.94 | 7.08 | 10.95 | 9.24 | 8.63 | 7.83 | 6.83 | 3.85 | 1.08 | -1.21 | -2.59 | -0.62 | -0.28 | -2.82 | -1.04 | -2.51 | -4.73 | -4.74 | -5.41 |
Source: Capital IQ
