Penyata Pendapatan (TTM)
Cochlear Limited 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 12-30 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,314 | 1,308 | 1,403 | 1,498 | 1,536 | 1,575 | 1,612 | 1,648 | 1,681 | 1,713 | 1,824 | 1,936 | 2,043 | 2,149 | 2,192 | 2,236 | 2,272 | 2,309 | 2,326 | 2,343 |
| Perubahan (%) | -0.48 | 7.24 | 6.75 | 2.59 | 2.52 | 2.32 | 2.27 | 1.96 | 1.92 | 6.52 | 6.12 | 5.51 | 5.22 | 2.01 | 1.97 | 1.64 | 1.61 | 0.74 | 0.74 | |
| % 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 | 364 | 372 | 391 | 410 | 409 | 409 | 410 | 411 | 421 | 430 | 459 | 488 | 517 | 547 | 554 | 562 | 568 | 574 | 594 | 615 |
| Perubahan (%) | 2.27 | 5.08 | 4.83 | -0.18 | -0.18 | 0.28 | 0.28 | 2.34 | 2.28 | 6.72 | 6.29 | 6.03 | 5.69 | 1.39 | 1.37 | 1.04 | 1.03 | 3.61 | 3.48 | |
| % daripada Hasil | 27.71 | 28.47 | 27.89 | 27.39 | 26.65 | 25.95 | 25.43 | 24.93 | 25.03 | 25.12 | 25.16 | 25.21 | 25.33 | 25.44 | 25.29 | 25.14 | 25.00 | 24.85 | 25.56 | 26.26 |
| Keuntungan Operasi Kasar | 950 | 936 | 1,012 | 1,087 | 1,127 | 1,166 | 1,202 | 1,237 | 1,260 | 1,283 | 1,365 | 1,448 | 1,525 | 1,602 | 1,638 | 1,674 | 1,704 | 1,735 | 1,732 | 1,728 |
| Perubahan (%) | -1.53 | 8.11 | 7.50 | 3.63 | 3.51 | 3.04 | 2.95 | 1.83 | 1.80 | 6.45 | 6.06 | 5.33 | 5.06 | 2.22 | 2.17 | 1.84 | 1.81 | -0.21 | -0.21 | |
| % daripada Hasil | 72.29 | 71.53 | 72.11 | 72.61 | 73.35 | 74.05 | 74.57 | 75.07 | 74.97 | 74.88 | 74.84 | 74.79 | 74.67 | 74.56 | 74.71 | 74.86 | 75.00 | 75.15 | 74.44 | 73.74 |
| SG&A | 550 | 537 | 549 | 560 | 579 | 597 | 628 | 658 | 691 | 725 | 768 | 810 | 842 | 874 | 886 | 898 | 917 | 936 | 938 | 940 |
| Perubahan (%) | -2.43 | 2.15 | 2.11 | 3.32 | 3.21 | 5.05 | 4.80 | 5.09 | 4.85 | 5.91 | 5.58 | 3.89 | 3.75 | 1.38 | 1.36 | 2.12 | 2.07 | 0.23 | 0.23 | |
| % daripada Hasil | 41.88 | 41.06 | 39.11 | 37.41 | 37.67 | 37.93 | 38.94 | 39.90 | 41.13 | 42.31 | 42.07 | 41.86 | 41.22 | 40.64 | 40.39 | 40.15 | 40.34 | 40.52 | 40.32 | 40.11 |
| R&D | 182 | 180 | 187 | 195 | 200 | 205 | 208 | 211 | 213 | 215 | 230 | 245 | 257 | 270 | 273 | 277 | 286 | 294 | 293 | 292 |
| Perubahan (%) | -1.51 | 4.29 | 4.11 | 2.62 | 2.55 | 1.34 | 1.32 | 0.95 | 0.94 | 7.03 | 6.57 | 5.04 | 4.80 | 1.37 | 1.35 | 3.09 | 2.99 | -0.44 | -0.44 | |
| % daripada Hasil | 13.87 | 13.73 | 13.35 | 13.02 | 13.02 | 13.03 | 12.90 | 12.78 | 12.66 | 12.54 | 12.60 | 12.65 | 12.59 | 12.54 | 12.47 | 12.39 | 12.57 | 12.74 | 12.59 | 12.44 |
| OpEx | 1,093 | 1,085 | 1,121 | 1,157 | 1,179 | 1,201 | 1,234 | 1,267 | 1,312 | 1,357 | 1,443 | 1,530 | 1,604 | 1,678 | 1,702 | 1,726 | 1,756 | 1,786 | 1,803 | 1,820 |
| Perubahan (%) | -0.73 | 3.32 | 3.22 | 1.88 | 1.85 | 2.78 | 2.70 | 3.52 | 3.40 | 6.38 | 6.00 | 4.83 | 4.61 | 1.44 | 1.42 | 1.75 | 1.72 | 0.95 | 0.94 | |
| % daripada Hasil | 83.16 | 82.94 | 79.91 | 77.26 | 76.73 | 76.23 | 76.57 | 76.89 | 78.07 | 79.20 | 79.10 | 79.01 | 78.51 | 78.05 | 77.62 | 77.21 | 77.29 | 77.37 | 77.53 | 77.68 |
| Pendapatan operasi | 221 | 223 | 282 | 340 | 357 | 374 | 378 | 381 | 369 | 356 | 381 | 406 | 439 | 472 | 491 | 510 | 516 | 522 | 523 | 523 |
| Perubahan (%) | 0.77 | 26.31 | 20.83 | 4.98 | 4.74 | 0.87 | 0.86 | -3.24 | -3.35 | 7.03 | 6.57 | 8.05 | 7.45 | 4.02 | 3.86 | 1.27 | 1.25 | 0.04 | 0.04 | |
| % daripada Hasil | 16.84 | 17.06 | 20.09 | 22.74 | 23.27 | 23.77 | 23.43 | 23.11 | 21.93 | 20.80 | 20.90 | 20.99 | 21.49 | 21.95 | 22.38 | 22.79 | 22.71 | 22.63 | 22.47 | 22.32 |
| Perbelanjaan Faedah | -12 | -12 | -12 | -12 | -11 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -10 | -11 | -11 | -11 |
| Perubahan (%) | 8.70 | -2.00 | -2.04 | -11.25 | -12.68 | -3.76 | -3.91 | 2.33 | 2.27 | 2.22 | 2.17 | -2.13 | -2.17 | 1.11 | 1.10 | 7.61 | 7.07 | 1.89 | 1.85 | |
| % daripada Hasil | -0.87 | -0.96 | -0.87 | -0.80 | -0.69 | -0.59 | -0.56 | -0.52 | -0.52 | -0.53 | -0.50 | -0.49 | -0.45 | -0.42 | -0.42 | -0.41 | -0.44 | -0.46 | -0.46 | -0.47 |
| Pendapatan bersih | -199 | -160 | 82 | 324 | 291 | 257 | 273 | 289 | 275 | 261 | 281 | 301 | 326 | 350 | 354 | 357 | 364 | 370 | 380 | 389 |
| Perubahan (%) | -19.57 | -151.00 | 296.09 | -10.25 | -11.42 | 6.16 | 5.80 | -4.79 | -5.03 | 7.50 | 6.98 | 8.28 | 7.65 | 0.91 | 0.90 | 1.92 | 1.88 | 2.48 | 2.42 | |
| % daripada Hasil | -15.16 | -12.25 | 5.83 | 21.62 | 18.91 | 16.34 | 16.95 | 17.54 | 16.38 | 15.26 | 15.40 | 15.53 | 15.93 | 16.30 | 16.13 | 15.96 | 16.00 | 16.05 | 16.32 | 16.60 |
Source: Capital IQ
