Penyata Pendapatan (TTM)
Mohawk Industries, Inc. - Depositary Receipt (Common Stock) 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 09-26 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 9,335 | 9,552 | 9,935 | 10,839 | 11,082 | 11,201 | 11,547 | 11,747 | 11,847 | 11,737 | 11,528 | 11,325 | 11,173 | 11,135 | 11,008 | 10,859 | 10,812 | 10,837 | 10,683 | 10,684 |
| Perubahan (%) | 2.33 | 4.01 | 9.10 | 2.23 | 1.07 | 3.09 | 1.73 | 0.86 | -0.93 | -1.78 | -1.76 | -1.34 | -0.34 | -1.14 | -1.36 | -0.43 | 0.23 | -1.42 | 0.01 | |
| % 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 | 6,894 | 7,019 | 7,229 | 7,645 | 7,773 | 7,913 | 8,257 | 8,490 | 8,685 | 8,726 | 8,644 | 8,553 | 8,411 | 8,317 | 8,207 | 8,062 | 8,040 | 8,070 | 7,962 | 7,982 |
| Perubahan (%) | 1.82 | 2.99 | 5.76 | 1.68 | 1.80 | 4.34 | 2.82 | 2.29 | 0.47 | -0.94 | -1.05 | -1.66 | -1.12 | -1.31 | -1.78 | -0.26 | 0.36 | -1.33 | 0.24 | |
| % daripada Hasil | 73.85 | 73.48 | 72.76 | 70.53 | 70.15 | 70.65 | 71.51 | 72.28 | 73.31 | 74.34 | 74.98 | 75.52 | 75.27 | 74.69 | 74.56 | 74.24 | 74.36 | 74.46 | 74.53 | 74.70 |
| Keuntungan Operasi Kasar | 2,441 | 2,533 | 2,707 | 3,194 | 3,308 | 3,287 | 3,290 | 3,256 | 3,163 | 3,011 | 2,884 | 2,772 | 2,763 | 2,818 | 2,801 | 2,798 | 2,772 | 2,767 | 2,721 | 2,703 |
| Perubahan (%) | 3.76 | 6.86 | 18.01 | 3.57 | -0.64 | 0.09 | -1.02 | -2.88 | -4.78 | -4.24 | -3.87 | -0.34 | 2.02 | -0.62 | -0.12 | -0.92 | -0.16 | -1.68 | -0.67 | |
| % daripada Hasil | 26.15 | 26.52 | 27.24 | 29.47 | 29.85 | 29.35 | 28.49 | 27.72 | 26.69 | 25.66 | 25.02 | 24.48 | 24.73 | 25.31 | 25.44 | 25.76 | 25.64 | 25.54 | 25.47 | 25.30 |
| SG&A | 1,780 | 1,768 | 1,777 | 1,856 | 1,898 | 1,928 | 1,936 | 1,943 | 1,986 | 1,990 | 1,970 | 2,033 | 2,059 | 2,005 | 1,991 | 1,926 | 1,859 | 1,960 | 1,947 | 1,966 |
| Perubahan (%) | -0.64 | 0.52 | 4.44 | 2.27 | 1.58 | 0.37 | 0.40 | 2.19 | 0.19 | -1.00 | 3.23 | 1.27 | -2.65 | -0.70 | -3.23 | -3.52 | 5.49 | -0.68 | 0.97 | |
| % daripada Hasil | 19.06 | 18.51 | 17.89 | 17.13 | 17.13 | 17.22 | 16.76 | 16.54 | 16.76 | 16.95 | 17.09 | 17.96 | 18.43 | 18.00 | 18.08 | 17.74 | 17.19 | 18.09 | 18.23 | 18.40 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,673 | 8,787 | 9,006 | 9,502 | 9,672 | 9,842 | 10,193 | 10,434 | 10,670 | 10,715 | 10,614 | 10,586 | 10,470 | 10,321 | 10,198 | 9,988 | 9,899 | 10,030 | 9,910 | 9,948 |
| Perubahan (%) | 1.31 | 2.49 | 5.50 | 1.79 | 1.76 | 3.57 | 2.36 | 2.27 | 0.42 | -0.95 | -0.26 | -1.10 | -1.42 | -1.20 | -2.06 | -0.89 | 1.33 | -1.20 | 0.38 | |
| % daripada Hasil | 92.91 | 91.99 | 90.65 | 87.66 | 87.28 | 87.87 | 88.27 | 88.82 | 90.07 | 91.30 | 92.07 | 93.48 | 93.70 | 92.69 | 92.64 | 91.98 | 91.55 | 92.55 | 92.76 | 93.11 |
| Pendapatan operasi | 662 | 765 | 929 | 1,338 | 1,410 | 1,359 | 1,354 | 1,313 | 1,177 | 1,022 | 914 | 739 | 704 | 814 | 810 | 871 | 913 | 807 | 774 | 736 |
| Perubahan (%) | 15.62 | 21.51 | 43.96 | 5.37 | -3.63 | -0.32 | -3.06 | -10.38 | -13.17 | -10.55 | -19.17 | -4.75 | 15.67 | -0.42 | 7.50 | 4.84 | -11.65 | -4.11 | -4.81 | |
| % daripada Hasil | 7.09 | 8.01 | 9.35 | 12.34 | 12.72 | 12.13 | 11.73 | 11.18 | 9.93 | 8.70 | 7.93 | 6.52 | 6.30 | 7.31 | 7.36 | 8.02 | 8.45 | 7.45 | 7.24 | 6.89 |
| Perbelanjaan Faedah | -47 | -52 | -59 | -61 | -61 | -57 | -53 | -51 | -50 | -52 | -58 | -68 | -75 | -78 | -75 | -65 | -56 | -48 | -40 | -33 |
| Perubahan (%) | 10.40 | 12.54 | 3.29 | 0.15 | -6.12 | -6.57 | -5.30 | -2.27 | 4.84 | 10.90 | 18.84 | 9.22 | 3.75 | -2.84 | -13.68 | -13.82 | -13.41 | -17.53 | -18.50 | |
| % daripada Hasil | -0.51 | -0.55 | -0.59 | -0.56 | -0.55 | -0.51 | -0.46 | -0.43 | -0.42 | -0.44 | -0.50 | -0.60 | -0.67 | -0.70 | -0.68 | -0.60 | -0.52 | -0.45 | -0.37 | -0.31 |
| Pendapatan bersih | 532 | 516 | 642 | 1,026 | 1,092 | 1,033 | 1,042 | 986 | 181 | 25 | -140 | -319 | -546 | -440 | -415 | -358 | 564 | 518 | 485 | 474 |
| Perubahan (%) | -3.09 | 24.49 | 59.91 | 6.42 | -5.41 | 0.82 | -5.36 | -81.65 | -86.07 | -655.09 | 128.13 | 70.96 | -19.44 | -5.64 | -13.55 | -257.32 | -8.21 | -6.26 | -2.27 | |
| % daripada Hasil | 5.70 | 5.40 | 6.46 | 9.47 | 9.86 | 9.22 | 9.02 | 8.39 | 1.53 | 0.21 | -1.21 | -2.82 | -4.88 | -3.95 | -3.77 | -3.30 | 5.22 | 4.78 | 4.54 | 4.44 |
Source: Capital IQ
