Penyata Pendapatan (TTM)
Valvoline 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 | 727 | 2,399 | 2,522 | 2,798 | 1,037 | 672 | 266 | -208 | 1,236 | 1,282 | 1,330 | 1,389 | 1,444 | 1,484 | 1,528 | 1,574 | 1,619 | 1,660 | 1,674 | 1,692 |
| Perubahan (%) | 229.99 | 5.13 | 10.94 | -62.93 | -35.26 | -60.31 | -178.09 | -693.99 | 3.68 | 3.78 | 4.42 | 3.93 | 2.81 | 2.98 | 2.96 | 2.89 | 2.53 | 0.87 | 1.05 | |
| % 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 | 426 | 1,519 | 1,602 | 1,806 | 605 | 355 | 90 | -254 | 760 | 799 | 828 | 864 | 899 | 924 | 948 | 977 | 1,000 | 1,023 | 1,033 | 1,041 |
| Perubahan (%) | 256.57 | 5.46 | 12.73 | -66.51 | -41.31 | -74.73 | -382.83 | -399.45 | 5.12 | 3.64 | 4.34 | 4.10 | 2.74 | 2.67 | 2.99 | 2.41 | 2.28 | 1.00 | 0.73 | |
| % daripada Hasil | 58.60 | 63.32 | 63.52 | 64.55 | 58.32 | 52.87 | 33.66 | 121.91 | 61.46 | 62.31 | 62.23 | 62.18 | 62.28 | 62.23 | 62.05 | 62.07 | 61.78 | 61.63 | 61.71 | 61.51 |
| Keuntungan Operasi Kasar | 301 | 880 | 920 | 992 | 432 | 316 | 177 | 46 | 476 | 483 | 502 | 525 | 544 | 560 | 580 | 597 | 619 | 637 | 641 | 651 |
| Perubahan (%) | 192.36 | 4.55 | 7.83 | -56.42 | -26.79 | -44.14 | -74.21 | 944.74 | 1.39 | 4.02 | 4.56 | 3.66 | 2.94 | 3.48 | 2.90 | 3.69 | 2.93 | 0.68 | 1.58 | |
| % daripada Hasil | 41.40 | 36.68 | 36.48 | 35.45 | 41.68 | 47.13 | 66.34 | -21.91 | 38.54 | 37.69 | 37.77 | 37.82 | 37.72 | 37.77 | 37.95 | 37.93 | 38.22 | 38.37 | 38.29 | 38.49 |
| SG&A | 122 | 379 | 409 | 433 | 96 | 43 | -18 | -90 | 252 | 270 | 283 | 302 | 237 | 245 | 255 | 266 | 317 | 321 | 330 | 334 |
| Perubahan (%) | 209.89 | 7.92 | 5.87 | -77.90 | -55.49 | -143.19 | 391.30 | -378.32 | 7.47 | 4.51 | 6.83 | -21.53 | 3.46 | 3.96 | 4.43 | 19.05 | 1.26 | 2.96 | 1.21 | |
| % daripada Hasil | 16.82 | 15.80 | 16.22 | 15.48 | 9.23 | 6.34 | -6.90 | 43.44 | 20.35 | 21.10 | 21.25 | 21.74 | 16.41 | 16.52 | 16.67 | 16.91 | 19.57 | 19.33 | 19.73 | 19.76 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 511 | 1,854 | 1,960 | 2,188 | 669 | 365 | 43 | -366 | 1,023 | 1,104 | 1,144 | 1,189 | 1,160 | 1,166 | 1,195 | 1,234 | 1,305 | 1,335 | 1,352 | 1,364 |
| Perubahan (%) | 262.61 | 5.72 | 11.63 | -69.43 | -45.45 | -88.30 | -957.61 | -379.27 | 7.94 | 3.63 | 3.96 | -2.51 | 0.59 | 2.49 | 3.26 | 5.75 | 2.26 | 1.30 | 0.88 | |
| % daripada Hasil | 70.33 | 77.28 | 77.72 | 78.20 | 64.49 | 54.34 | 16.02 | 175.97 | 82.74 | 86.13 | 86.01 | 85.63 | 80.33 | 78.59 | 78.21 | 78.44 | 80.62 | 80.41 | 80.75 | 80.61 |
| Pendapatan operasi | 216 | 545 | 562 | 610 | 368 | 307 | 224 | 158 | 213 | 178 | 186 | 200 | 284 | 318 | 333 | 339 | 314 | 325 | 322 | 328 |
| Perubahan (%) | 152.67 | 3.12 | 8.54 | -39.62 | -16.75 | -27.01 | -29.36 | 34.98 | -16.73 | 4.73 | 7.25 | 42.28 | 11.90 | 4.78 | 1.86 | -7.52 | 3.63 | -0.86 | 1.77 | |
| % daripada Hasil | 29.67 | 22.72 | 22.28 | 21.80 | 35.51 | 45.66 | 83.98 | -75.97 | 17.26 | 13.87 | 13.99 | 14.37 | 19.67 | 21.41 | 21.79 | 21.56 | 19.38 | 19.59 | 19.25 | 19.39 |
| Perbelanjaan Faedah | -73 | -78 | -78 | -76 | -72 | -69 | -67 | -67 | -69 | -71 | -67 | -46 | -37 | -32 | -34 | -64 | -67 | -71 | -72 | -66 |
| Perubahan (%) | 7.29 | -0.00 | -2.56 | -5.39 | -4.17 | -3.05 | 0.45 | 3.28 | 2.45 | -5.07 | -32.49 | -18.24 | -13.71 | 6.85 | 85.71 | 4.87 | 5.84 | 1.98 | -8.60 | |
| % daripada Hasil | -10.00 | -3.25 | -3.09 | -2.72 | -6.93 | -10.26 | -25.07 | 32.24 | -5.61 | -5.54 | -5.07 | -3.28 | -2.58 | -2.16 | -2.24 | -4.05 | -4.13 | -4.26 | -4.31 | -3.89 |
| Pendapatan bersih | 317 | 331 | 336 | 374 | 420 | 420 | 434 | 435 | 424 | 419 | 1,565 | 1,528 | 1,420 | 1,370 | 184 | 168 | 212 | 271 | 267 | 278 |
| Perubahan (%) | 4.55 | 1.51 | 11.31 | 12.38 | 0.00 | 3.19 | 0.28 | -2.44 | -1.20 | 273.35 | -2.34 | -7.12 | -3.52 | -86.58 | -8.54 | 25.82 | 28.23 | -1.40 | 3.96 | |
| % daripada Hasil | 43.55 | 13.80 | 13.32 | 13.37 | 40.52 | 62.59 | 162.74 | -208.99 | 34.33 | 32.71 | 117.67 | 110.05 | 98.35 | 92.29 | 12.03 | 10.68 | 13.06 | 16.34 | 15.97 | 16.43 |
Source: Capital IQ
