Penyata Pendapatan (TTM)
FirstService Corporation 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 | 2,673 | 2,772 | 2,850 | 3,060 | 3,167 | 3,249 | 3,373 | 3,472 | 3,583 | 3,746 | 3,930 | 4,119 | 4,275 | 4,335 | 4,474 | 4,652 | 4,931 | 5,217 | 5,310 | 5,428 |
| Perubahan (%) | 3.72 | 2.79 | 7.37 | 3.51 | 2.59 | 3.80 | 2.94 | 3.20 | 4.55 | 4.91 | 4.81 | 3.80 | 1.38 | 3.22 | 3.97 | 6.00 | 5.80 | 1.78 | 2.23 | |
| % 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 | 1,797 | 1,872 | 1,927 | 2,070 | 2,153 | 2,203 | 2,288 | 2,372 | 2,453 | 2,566 | 2,690 | 2,806 | 2,901 | 2,947 | 3,035 | 3,144 | 3,324 | 3,499 | 3,552 | 3,625 |
| Perubahan (%) | 4.19 | 2.97 | 7.40 | 4.01 | 2.31 | 3.86 | 3.66 | 3.45 | 4.58 | 4.85 | 4.30 | 3.40 | 1.57 | 3.00 | 3.56 | 5.73 | 5.28 | 1.51 | 2.05 | |
| % daripada Hasil | 67.21 | 67.52 | 67.64 | 67.66 | 67.98 | 67.80 | 67.84 | 68.31 | 68.48 | 68.50 | 68.46 | 68.13 | 67.86 | 67.99 | 67.84 | 67.58 | 67.40 | 67.07 | 66.89 | 66.78 |
| Keuntungan Operasi Kasar | 876 | 901 | 922 | 990 | 1,014 | 1,046 | 1,085 | 1,100 | 1,129 | 1,180 | 1,240 | 1,313 | 1,374 | 1,388 | 1,439 | 1,508 | 1,607 | 1,718 | 1,758 | 1,803 |
| Perubahan (%) | 2.77 | 2.40 | 7.31 | 2.48 | 3.17 | 3.68 | 1.41 | 2.66 | 4.51 | 5.04 | 5.91 | 4.66 | 0.99 | 3.70 | 4.83 | 6.56 | 6.88 | 2.32 | 2.58 | |
| % daripada Hasil | 32.79 | 32.48 | 32.36 | 32.34 | 32.02 | 32.20 | 32.16 | 31.69 | 31.52 | 31.50 | 31.54 | 31.87 | 32.14 | 32.01 | 32.16 | 32.42 | 32.60 | 32.93 | 33.11 | 33.22 |
| SG&A | 619 | 629 | 633 | 684 | 704 | 734 | 773 | 785 | 814 | 846 | 887 | 935 | 980 | 993 | 1,043 | 1,100 | 1,153 | 1,230 | 1,250 | 1,271 |
| Perubahan (%) | 1.49 | 0.71 | 8.09 | 2.95 | 4.15 | 5.31 | 1.67 | 3.63 | 3.98 | 4.85 | 5.36 | 4.77 | 1.39 | 5.01 | 5.47 | 4.78 | 6.67 | 1.68 | 1.62 | |
| % daripada Hasil | 23.17 | 22.67 | 22.21 | 22.36 | 22.24 | 22.58 | 22.91 | 22.63 | 22.72 | 22.60 | 22.58 | 22.70 | 22.91 | 22.91 | 23.31 | 23.65 | 23.38 | 23.57 | 23.55 | 23.41 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,518 | 2,599 | 2,659 | 2,853 | 2,954 | 3,035 | 3,162 | 3,262 | 3,375 | 3,522 | 3,694 | 3,859 | 4,005 | 4,068 | 4,211 | 4,387 | 4,627 | 4,894 | 4,975 | 5,074 |
| Perubahan (%) | 3.22 | 2.30 | 7.30 | 3.54 | 2.77 | 4.17 | 3.16 | 3.47 | 4.36 | 4.87 | 4.48 | 3.79 | 1.56 | 3.52 | 4.17 | 5.49 | 5.75 | 1.65 | 2.00 | |
| % daripada Hasil | 94.19 | 93.73 | 93.29 | 93.23 | 93.25 | 93.42 | 93.76 | 93.96 | 94.21 | 94.03 | 93.99 | 93.70 | 93.69 | 93.85 | 94.12 | 94.30 | 93.85 | 93.81 | 93.69 | 93.48 |
| Pendapatan operasi | 155 | 174 | 191 | 207 | 214 | 214 | 210 | 210 | 207 | 224 | 236 | 260 | 270 | 266 | 263 | 265 | 303 | 323 | 335 | 354 |
| Perubahan (%) | 11.81 | 10.01 | 8.36 | 3.19 | -0.01 | -1.49 | -0.42 | -1.05 | 7.78 | 5.57 | 9.99 | 3.99 | -1.30 | -1.28 | 0.86 | 14.34 | 6.53 | 3.66 | 5.58 | |
| % daripada Hasil | 5.81 | 6.27 | 6.71 | 6.77 | 6.75 | 6.58 | 6.24 | 6.04 | 5.79 | 5.97 | 6.01 | 6.30 | 6.31 | 6.15 | 5.88 | 5.70 | 6.15 | 6.19 | 6.31 | 6.52 |
| Perbelanjaan Faedah | -31 | -24 | -20 | -18 | -16 | -16 | -16 | -17 | -20 | -25 | -31 | -38 | -44 | -47 | -56 | -64 | -75 | -83 | -83 | -82 |
| Perubahan (%) | -21.30 | -19.33 | -7.95 | -8.81 | -2.62 | 1.12 | 6.60 | 16.70 | 24.89 | 24.87 | 21.98 | 13.54 | 8.72 | 17.72 | 15.38 | 15.84 | 11.17 | 0.29 | -1.64 | |
| % daripada Hasil | -1.16 | -0.88 | -0.69 | -0.59 | -0.52 | -0.49 | -0.48 | -0.50 | -0.56 | -0.67 | -0.80 | -0.93 | -1.02 | -1.09 | -1.25 | -1.38 | -1.51 | -1.59 | -1.56 | -1.51 |
| Pendapatan bersih | 70 | 87 | 104 | 113 | 126 | 135 | 127 | 125 | 114 | 121 | 123 | 134 | 132 | 100 | 91 | 80 | 108 | 134 | 131 | 142 |
| Perubahan (%) | 23.82 | 19.03 | 9.22 | 11.27 | 7.12 | -5.77 | -1.67 | -9.13 | 6.36 | 1.68 | 8.77 | -1.14 | -24.16 | -9.77 | -11.37 | 34.73 | 24.24 | -2.61 | 8.44 | |
| % daripada Hasil | 2.64 | 3.15 | 3.64 | 3.71 | 3.99 | 4.16 | 3.78 | 3.61 | 3.18 | 3.23 | 3.13 | 3.25 | 3.10 | 2.32 | 2.02 | 1.73 | 2.19 | 2.58 | 2.46 | 2.61 |
Source: Capital IQ
