Penyata Pendapatan (TTM)
Pentair plc 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 | 2,977 | 3,018 | 3,174 | 3,402 | 3,572 | 3,765 | 3,898 | 4,022 | 4,108 | 4,122 | 4,151 | 4,169 | 4,123 | 4,104 | 4,093 | 4,110 | 4,094 | 4,083 | 4,076 | 4,100 |
| Perubahan (%) | 1.37 | 5.17 | 7.18 | 5.02 | 5.39 | 3.55 | 3.16 | 2.14 | 0.35 | 0.70 | 0.44 | -1.11 | -0.44 | -0.28 | 0.41 | -0.37 | -0.29 | -0.17 | 0.58 | |
| % 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 | 1,929 | 1,960 | 2,052 | 2,184 | 2,298 | 2,446 | 2,562 | 2,667 | 2,734 | 2,751 | 2,706 | 2,681 | 2,615 | 2,585 | 2,565 | 2,546 | 2,511 | 2,484 | 2,460 | 2,454 |
| Perubahan (%) | 1.63 | 4.71 | 6.43 | 5.19 | 6.44 | 4.77 | 4.08 | 2.50 | 0.65 | -1.63 | -0.95 | -2.45 | -1.15 | -0.79 | -0.72 | -1.39 | -1.07 | -0.98 | -0.22 | |
| % daripada Hasil | 64.79 | 64.95 | 64.67 | 64.22 | 64.32 | 64.96 | 65.73 | 66.31 | 66.55 | 66.75 | 65.20 | 64.30 | 63.44 | 62.99 | 62.66 | 61.96 | 61.32 | 60.84 | 60.34 | 59.86 |
| Keuntungan Operasi Kasar | 1,048 | 1,058 | 1,121 | 1,217 | 1,274 | 1,319 | 1,336 | 1,355 | 1,374 | 1,370 | 1,444 | 1,488 | 1,508 | 1,519 | 1,528 | 1,564 | 1,584 | 1,599 | 1,616 | 1,646 |
| Perubahan (%) | 0.89 | 6.01 | 8.55 | 4.72 | 3.51 | 1.29 | 1.38 | 1.41 | -0.25 | 5.39 | 3.04 | 1.30 | 0.78 | 0.60 | 2.31 | 1.28 | 0.96 | 1.10 | 1.81 | |
| % daripada Hasil | 35.21 | 35.05 | 35.33 | 35.78 | 35.68 | 35.04 | 34.27 | 33.69 | 33.45 | 33.25 | 34.80 | 35.70 | 36.56 | 37.01 | 37.34 | 38.04 | 38.68 | 39.16 | 39.66 | 40.14 |
| SG&A | 521 | 529 | 522 | 558 | 572 | 596 | 598 | 589 | 599 | 643 | 584 | 600 | 599 | 636 | 638 | 628 | 639 | 607 | 601 | 609 |
| Perubahan (%) | 1.53 | -1.47 | 7.00 | 2.40 | 4.36 | 0.35 | -1.64 | 1.68 | 7.35 | -9.17 | 2.74 | -0.15 | 6.26 | 0.30 | -1.55 | 1.70 | -4.99 | -0.96 | 1.25 | |
| % daripada Hasil | 17.51 | 17.54 | 16.44 | 16.41 | 16.00 | 15.84 | 15.35 | 14.64 | 14.57 | 15.59 | 14.06 | 14.38 | 14.52 | 15.50 | 15.59 | 15.29 | 15.61 | 14.87 | 14.75 | 14.85 |
| R&D | 73 | 76 | 78 | 82 | 84 | 86 | 87 | 89 | 91 | 92 | 95 | 98 | 99 | 100 | 99 | 98 | 95 | 94 | 93 | 93 |
| Perubahan (%) | 3.27 | 3.30 | 4.73 | 3.17 | 1.66 | 0.93 | 2.42 | 2.03 | 1.77 | 2.82 | 2.95 | 1.84 | 0.40 | -0.80 | -1.11 | -2.66 | -1.78 | -0.53 | 0.32 | |
| % daripada Hasil | 2.46 | 2.51 | 2.46 | 2.41 | 2.37 | 2.28 | 2.22 | 2.21 | 2.21 | 2.24 | 2.28 | 2.34 | 2.41 | 2.43 | 2.42 | 2.38 | 2.33 | 2.29 | 2.28 | 2.28 |
| OpEx | 2,523 | 2,565 | 2,652 | 2,824 | 2,954 | 3,128 | 3,248 | 3,344 | 3,423 | 3,486 | 3,385 | 3,378 | 3,314 | 3,321 | 3,302 | 3,272 | 3,245 | 3,185 | 3,154 | 3,156 |
| Perubahan (%) | 1.66 | 3.39 | 6.49 | 4.58 | 5.90 | 3.82 | 2.98 | 2.35 | 1.85 | -2.90 | -0.20 | -1.92 | 0.24 | -0.58 | -0.89 | -0.83 | -1.86 | -0.96 | 0.08 | |
| % daripada Hasil | 84.76 | 85.01 | 83.57 | 83.03 | 82.69 | 83.08 | 83.30 | 83.16 | 83.33 | 84.58 | 81.55 | 81.03 | 80.37 | 80.92 | 80.67 | 79.62 | 79.26 | 78.00 | 77.38 | 76.99 |
| Pendapatan operasi | 454 | 452 | 521 | 577 | 618 | 637 | 651 | 677 | 685 | 636 | 766 | 791 | 809 | 783 | 791 | 837 | 849 | 898 | 922 | 943 |
| Perubahan (%) | -0.24 | 15.23 | 10.68 | 7.17 | 2.97 | 2.21 | 4.02 | 1.09 | -7.16 | 20.48 | 3.28 | 2.33 | -3.24 | 1.02 | 5.85 | 1.42 | 5.75 | 2.66 | 2.32 | |
| % daripada Hasil | 15.24 | 14.99 | 16.43 | 16.97 | 17.31 | 16.92 | 16.70 | 16.84 | 16.67 | 15.42 | 18.45 | 18.97 | 19.63 | 19.08 | 19.33 | 20.38 | 20.74 | 22.00 | 22.62 | 23.01 |
| Perbelanjaan Faedah | -26 | -24 | -22 | -18 | -15 | -12 | -13 | -18 | -26 | -53 | -80 | -102 | -119 | -118 | -113 | -108 | -100 | -89 | -81 | -73 |
| Perubahan (%) | -9.81 | -7.53 | -17.65 | -15.38 | -18.83 | 4.80 | 41.22 | 41.62 | 101.53 | 50.57 | 28.43 | 16.85 | -0.84 | -4.31 | -4.86 | -7.15 | -11.40 | -8.58 | -10.37 | |
| % daripada Hasil | -0.89 | -0.79 | -0.70 | -0.54 | -0.43 | -0.33 | -0.34 | -0.46 | -0.64 | -1.28 | -1.92 | -2.45 | -2.89 | -2.88 | -2.77 | -2.62 | -2.44 | -2.17 | -1.99 | -1.77 |
| Pendapatan bersih | 353 | 359 | 414 | 474 | 507 | 553 | 542 | 563 | 535 | 481 | 493 | 493 | 510 | 623 | 626 | 660 | 667 | 625 | 647 | 609 |
| Perubahan (%) | 1.47 | 15.59 | 14.48 | 6.91 | 9.01 | -1.99 | 3.84 | -5.01 | -10.04 | 2.52 | 0.00 | 3.39 | 22.17 | 0.58 | 5.30 | 1.14 | -6.24 | 3.45 | -5.81 | |
| % daripada Hasil | 11.87 | 11.88 | 13.06 | 13.95 | 14.20 | 14.69 | 13.90 | 13.99 | 13.02 | 11.67 | 11.88 | 11.83 | 12.36 | 15.17 | 15.30 | 16.05 | 16.29 | 15.32 | 15.87 | 14.86 |
Source: Capital IQ
