Penyata Pendapatan (TTM)
AutoCanada 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 | 3,262 | 3,329 | 3,590 | 4,144 | 4,334 | 4,653 | 5,026 | 5,431 | 5,848 | 6,041 | 6,238 | 6,308 | 6,341 | 5,607 | 5,280 | 4,905 | 4,875 | 5,352 | 5,380 | 5,337 |
| Perubahan (%) | 2.05 | 7.84 | 15.42 | 4.58 | 7.38 | 8.01 | 8.06 | 7.68 | 3.29 | 3.26 | 1.13 | 0.53 | -11.58 | -5.84 | -7.10 | -0.60 | 9.77 | 0.52 | -0.80 | |
| % 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 | 2,707 | 2,782 | 2,993 | 3,440 | 3,588 | 3,819 | 4,112 | 4,447 | 4,812 | 4,998 | 5,187 | 5,234 | 5,236 | 4,630 | 4,360 | 4,083 | 4,078 | 4,469 | 4,497 | 4,449 |
| Perubahan (%) | 2.76 | 7.57 | 14.95 | 4.29 | 6.45 | 7.67 | 8.14 | 8.21 | 3.86 | 3.79 | 0.90 | 0.05 | -11.59 | -5.83 | -6.36 | -0.10 | 9.59 | 0.62 | -1.06 | |
| % daripada Hasil | 82.98 | 83.56 | 83.35 | 83.01 | 82.79 | 82.07 | 81.82 | 81.88 | 82.28 | 82.74 | 83.16 | 82.97 | 82.58 | 82.56 | 82.57 | 83.24 | 83.66 | 83.51 | 83.59 | 83.37 |
| Keuntungan Operasi Kasar | 555 | 547 | 598 | 704 | 746 | 834 | 914 | 984 | 1,036 | 1,043 | 1,051 | 1,074 | 1,105 | 978 | 920 | 822 | 797 | 882 | 883 | 887 |
| Perubahan (%) | -1.41 | 9.20 | 17.79 | 5.97 | 11.82 | 9.55 | 7.66 | 5.31 | 0.65 | 0.73 | 2.25 | 2.87 | -11.52 | -5.87 | -10.65 | -3.10 | 10.73 | 0.05 | 0.52 | |
| % daripada Hasil | 17.02 | 16.44 | 16.65 | 16.99 | 17.21 | 17.93 | 18.18 | 18.12 | 17.72 | 17.26 | 16.84 | 17.03 | 17.42 | 17.44 | 17.43 | 16.76 | 16.34 | 16.49 | 16.41 | 16.63 |
| SG&A | 457 | 455 | 475 | 507 | 535 | 581 | 636 | 689 | 734 | 759 | 775 | 790 | 804 | 726 | 690 | 649 | 641 | 687 | 687 | 671 |
| Perubahan (%) | -0.44 | 4.38 | 6.68 | 5.50 | 8.63 | 9.59 | 8.29 | 6.50 | 3.45 | 2.11 | 1.84 | 1.79 | -9.72 | -4.89 | -5.94 | -1.23 | 7.20 | 0.01 | -2.34 | |
| % daripada Hasil | 14.01 | 13.67 | 13.23 | 12.23 | 12.33 | 12.48 | 12.66 | 12.69 | 12.55 | 12.57 | 12.43 | 12.52 | 12.68 | 12.94 | 13.07 | 13.24 | 13.15 | 12.84 | 12.78 | 12.58 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,199 | 3,272 | 3,502 | 3,980 | 4,153 | 4,435 | 4,784 | 5,174 | 5,586 | 5,795 | 6,001 | 6,065 | 6,086 | 5,396 | 5,091 | 4,774 | 4,761 | 5,206 | 5,234 | 5,169 |
| Perubahan (%) | 2.27 | 7.04 | 13.64 | 4.36 | 6.77 | 7.88 | 8.15 | 7.96 | 3.74 | 3.56 | 1.06 | 0.34 | -11.33 | -5.65 | -6.24 | -0.27 | 9.35 | 0.54 | -1.23 | |
| % daripada Hasil | 98.06 | 98.27 | 97.55 | 96.04 | 95.84 | 95.30 | 95.19 | 95.26 | 95.51 | 95.93 | 96.21 | 96.15 | 95.97 | 96.24 | 96.43 | 97.32 | 97.65 | 97.27 | 97.28 | 96.86 |
| Pendapatan operasi | 63 | 58 | 88 | 164 | 180 | 219 | 242 | 257 | 262 | 246 | 236 | 243 | 256 | 211 | 189 | 131 | 115 | 146 | 146 | 168 |
| Perubahan (%) | -9.07 | 53.03 | 86.30 | 9.81 | 21.39 | 10.53 | 6.32 | 2.02 | -6.28 | -3.87 | 2.69 | 5.33 | -17.45 | -10.67 | -30.40 | -12.71 | 27.53 | 0.05 | 14.67 | |
| % daripada Hasil | 1.94 | 1.73 | 2.45 | 3.96 | 4.16 | 4.70 | 4.81 | 4.74 | 4.49 | 4.07 | 3.79 | 3.85 | 4.03 | 3.76 | 3.57 | 2.68 | 2.35 | 2.73 | 2.72 | 3.14 |
| Perbelanjaan Faedah | -65 | -62 | -56 | -56 | -56 | -64 | -71 | -68 | -76 | -94 | -108 | -127 | -140 | -113 | -110 | -46 | -52 | -117 | -113 | -133 |
| Perubahan (%) | -3.40 | -9.77 | -1.19 | 1.33 | 13.41 | 11.63 | -5.23 | 12.07 | 23.94 | 14.59 | 18.33 | 9.82 | -19.11 | -2.58 | -58.14 | 12.72 | 124.56 | -3.13 | 17.99 | |
| % daripada Hasil | -1.98 | -1.87 | -1.57 | -1.34 | -1.30 | -1.37 | -1.42 | -1.24 | -1.30 | -1.55 | -1.72 | -2.02 | -2.20 | -2.02 | -2.09 | -0.94 | -1.07 | -2.18 | -2.10 | -2.50 |
| Pendapatan bersih | -48 | -7 | 60 | 116 | 118 | 164 | 146 | 147 | 142 | 85 | 90 | 96 | 84 | 50 | 40 | -37 | -50 | -68 | -70 | -18 |
| Perubahan (%) | -84.60 | -905.69 | 92.79 | 2.06 | 38.94 | -10.83 | 0.73 | -4.06 | -39.62 | 5.57 | 6.03 | -12.16 | -39.90 | -20.23 | -190.79 | 38.03 | 35.19 | 2.08 | -74.14 | |
| % daripada Hasil | -1.48 | -0.22 | 1.67 | 2.79 | 2.73 | 3.53 | 2.91 | 2.72 | 2.42 | 1.41 | 1.45 | 1.52 | 1.32 | 0.90 | 0.76 | -0.75 | -1.04 | -1.27 | -1.29 | -0.34 |
Source: Capital IQ
