Penyata Pendapatan (TTM)
CGI 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 | 12,164 | 12,129 | 12,076 | 12,045 | 12,127 | 12,200 | 12,390 | 12,627 | 12,867 | 13,225 | 13,671 | 14,036 | 14,296 | 14,449 | 14,475 | 14,523 | 14,676 | 14,858 | 15,141 | 15,559 |
Perubahan (%) | -0.29 | -0.43 | -0.26 | 0.68 | 0.60 | 1.56 | 1.92 | 1.90 | 2.78 | 3.38 | 2.67 | 1.85 | 1.07 | 0.18 | 0.34 | 1.05 | 1.24 | 1.90 | 2.76 | |
% 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 | 9,682 | 9,625 | 9,573 | 9,510 | 9,629 | 9,676 | 9,826 | 10,021 | 10,264 | 10,593 | 10,963 | 11,262 | 11,417 | 11,537 | 11,538 | 11,567 | 11,669 | 11,824 | 12,070 | 12,424 |
Perubahan (%) | -0.58 | -0.54 | -0.66 | 1.25 | 0.49 | 1.55 | 1.99 | 2.42 | 3.21 | 3.49 | 2.73 | 1.38 | 1.05 | 0.01 | 0.26 | 0.88 | 1.33 | 2.08 | 2.93 | |
% daripada Hasil | 79.59 | 79.36 | 79.27 | 78.95 | 79.40 | 79.31 | 79.30 | 79.36 | 79.77 | 80.10 | 80.19 | 80.23 | 79.86 | 79.84 | 79.71 | 79.65 | 79.51 | 79.58 | 79.72 | 79.85 |
Keuntungan Operasi Kasar | 2,483 | 2,504 | 2,503 | 2,535 | 2,498 | 2,524 | 2,564 | 2,606 | 2,603 | 2,632 | 2,709 | 2,774 | 2,879 | 2,912 | 2,937 | 2,956 | 3,007 | 3,035 | 3,071 | 3,135 |
Perubahan (%) | 0.85 | -0.03 | 1.28 | -1.46 | 1.03 | 1.60 | 1.63 | -0.12 | 1.11 | 2.91 | 2.43 | 3.78 | 1.15 | 0.85 | 0.65 | 1.74 | 0.91 | 1.20 | 2.09 | |
% daripada Hasil | 20.41 | 20.64 | 20.73 | 21.05 | 20.60 | 20.69 | 20.70 | 20.64 | 20.23 | 19.90 | 19.81 | 19.77 | 20.14 | 20.16 | 20.29 | 20.35 | 20.49 | 20.42 | 20.28 | 20.15 |
SG&A | 1 | 1 | 1 | 0 | 1 | 2 | 1 | -2 | 3 | -0 | -1 | |||||||||
Perubahan (%) | 66.96 | -6.22 | 183.22 | 143.29 | -342.26 | -225.59 | ||||||||||||||
% daripada Hasil | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | -0.01 | 0.02 | -0.00 | -0.01 | |||||||||
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 10,290 | 10,234 | 10,182 | 10,118 | 10,176 | 10,223 | 10,374 | 10,569 | 10,773 | 11,103 | 11,473 | 11,773 | 11,985 | 12,105 | 12,103 | 12,138 | 12,256 | 12,410 | 12,657 | 13,010 |
Perubahan (%) | -0.55 | -0.51 | -0.62 | 0.56 | 0.47 | 1.47 | 1.88 | 1.93 | 3.06 | 3.33 | 2.62 | 1.80 | 1.00 | -0.02 | 0.28 | 0.97 | 1.26 | 1.99 | 2.79 | |
% daripada Hasil | 84.59 | 84.37 | 84.31 | 84.01 | 83.91 | 83.80 | 83.73 | 83.70 | 83.73 | 83.95 | 83.92 | 83.88 | 83.83 | 83.78 | 83.62 | 83.57 | 83.51 | 83.52 | 83.59 | 83.61 |
Pendapatan operasi | 1,874 | 1,895 | 1,894 | 1,927 | 1,951 | 1,976 | 2,016 | 2,058 | 2,094 | 2,122 | 2,199 | 2,263 | 2,311 | 2,344 | 2,371 | 2,386 | 2,421 | 2,448 | 2,484 | 2,550 |
Perubahan (%) | 1.12 | -0.04 | 1.70 | 1.29 | 1.28 | 2.02 | 2.08 | 1.73 | 1.37 | 3.59 | 2.94 | 2.13 | 1.40 | 1.18 | 0.59 | 1.47 | 1.14 | 1.48 | 2.63 | |
% daripada Hasil | 15.41 | 15.62 | 15.69 | 15.99 | 16.09 | 16.20 | 16.27 | 16.30 | 16.27 | 16.05 | 16.08 | 16.12 | 16.17 | 16.22 | 16.38 | 16.43 | 16.49 | 16.48 | 16.41 | 16.39 |
Perbelanjaan Faedah | -109 | -109 | -109 | -104 | -101 | -98 | -92 | -86 | -85 | -82 | -83 | -83 | -83 | -82 | -80 | -78 | -77 | -79 | -89 | -109 |
Perubahan (%) | 0.42 | -0.36 | -4.64 | -2.87 | -3.03 | -6.24 | -5.92 | -1.12 | -3.47 | 1.05 | -0.09 | -0.03 | -1.24 | -2.79 | -1.89 | -1.19 | 2.42 | 12.36 | 22.93 | |
% daripada Hasil | -0.89 | -0.90 | -0.90 | -0.86 | -0.83 | -0.80 | -0.74 | -0.68 | -0.66 | -0.62 | -0.61 | -0.59 | -0.58 | -0.57 | -0.55 | -0.54 | -0.53 | -0.53 | -0.59 | -0.70 |
Pendapatan bersih | 1,118 | 1,171 | 1,197 | 1,275 | 1,369 | 1,393 | 1,424 | 1,450 | 1,466 | 1,481 | 1,528 | 1,579 | 1,631 | 1,639 | 1,646 | 1,671 | 1,693 | 1,741 | 1,744 | 1,713 |
Perubahan (%) | 4.76 | 2.25 | 6.48 | 7.37 | 1.75 | 2.21 | 1.82 | 1.13 | 1.02 | 3.20 | 3.31 | 3.30 | 0.45 | 0.46 | 1.53 | 1.28 | 2.88 | 0.16 | -1.81 | |
% daripada Hasil | 9.19 | 9.66 | 9.92 | 10.59 | 11.29 | 11.42 | 11.49 | 11.48 | 11.39 | 11.20 | 11.18 | 11.25 | 11.41 | 11.34 | 11.37 | 11.51 | 11.53 | 11.72 | 11.52 | 11.01 |
Source: Capital IQ