Penyata Pendapatan (TTM)
Stoneridge, 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 | 649 | 648 | 659 | 751 | 757 | 770 | 798 | 827 | 872 | 900 | 920 | 966 | 977 | 976 | 974 | 944 | 920 | 908 | 887 | 878 |
| Perubahan (%) | -0.10 | 1.67 | 13.93 | 0.79 | 1.84 | 3.54 | 3.71 | 5.45 | 3.15 | 2.25 | 4.99 | 1.18 | -0.17 | -0.22 | -3.06 | -2.58 | -1.23 | -2.34 | -1.03 | |
| % 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 | 495 | 490 | 501 | 564 | 580 | 602 | 635 | 669 | 701 | 725 | 744 | 767 | 776 | 774 | 766 | 744 | 727 | 718 | 698 | 694 |
| Perubahan (%) | -1.01 | 2.26 | 12.60 | 2.82 | 3.79 | 5.41 | 5.38 | 4.83 | 3.42 | 2.58 | 3.16 | 1.17 | -0.32 | -0.98 | -2.94 | -2.28 | -1.13 | -2.87 | -0.62 | |
| % daripada Hasil | 76.30 | 75.61 | 76.05 | 75.16 | 76.67 | 78.14 | 79.55 | 80.83 | 80.36 | 80.56 | 80.82 | 79.42 | 79.41 | 79.29 | 78.69 | 78.78 | 79.02 | 79.10 | 78.67 | 79.00 |
| Keuntungan Operasi Kasar | 154 | 158 | 158 | 186 | 176 | 168 | 163 | 159 | 171 | 175 | 176 | 199 | 201 | 202 | 207 | 200 | 193 | 190 | 189 | 184 |
| Perubahan (%) | 2.83 | -0.15 | 18.17 | -5.37 | -4.57 | -3.14 | -2.78 | 8.07 | 2.07 | 0.88 | 12.68 | 1.21 | 0.42 | 2.66 | -3.47 | -3.67 | -1.60 | -0.35 | -2.53 | |
| % daripada Hasil | 23.70 | 24.39 | 23.95 | 24.84 | 23.33 | 21.86 | 20.45 | 19.17 | 19.64 | 19.44 | 19.18 | 20.58 | 20.59 | 20.71 | 21.31 | 21.22 | 20.98 | 20.90 | 21.33 | 21.00 |
| SG&A | 113 | 109 | 108 | 116 | 116 | 112 | 111 | 110 | 110 | 106 | 108 | 111 | 110 | 114 | 116 | 115 | 114 | 117 | 117 | 118 |
| Perubahan (%) | -3.99 | -0.92 | 7.33 | 0.51 | -3.77 | -0.84 | -1.05 | -0.01 | -2.92 | 1.33 | 2.85 | -0.80 | 3.70 | 1.44 | -0.59 | -1.24 | 2.93 | 0.08 | 1.00 | |
| % daripada Hasil | 17.44 | 16.76 | 16.33 | 15.39 | 15.34 | 14.50 | 13.89 | 13.25 | 12.56 | 11.82 | 11.72 | 11.48 | 11.25 | 11.69 | 11.89 | 12.19 | 12.36 | 12.88 | 13.19 | 13.46 |
| R&D | 47 | 47 | 50 | 54 | 59 | 66 | 68 | 68 | 68 | 65 | 65 | 72 | 74 | 71 | 71 | 66 | 67 | 71 | 71 | 71 |
| Perubahan (%) | 0.79 | 5.61 | 8.21 | 8.88 | 11.60 | 3.87 | 0.08 | -0.35 | -4.34 | -0.09 | 10.88 | 2.40 | -4.58 | 0.90 | -7.89 | 1.84 | 5.58 | -0.03 | 0.45 | |
| % daripada Hasil | 7.26 | 7.32 | 7.61 | 7.22 | 7.80 | 8.55 | 8.58 | 8.28 | 7.82 | 7.26 | 7.09 | 7.49 | 7.58 | 7.24 | 7.32 | 6.96 | 7.27 | 7.78 | 7.96 | 8.08 |
| OpEx | 655 | 646 | 659 | 734 | 755 | 780 | 814 | 847 | 879 | 897 | 917 | 950 | 960 | 958 | 953 | 924 | 907 | 906 | 885 | 883 |
| Perubahan (%) | -1.39 | 1.97 | 11.40 | 2.91 | 3.24 | 4.38 | 4.06 | 3.78 | 2.03 | 2.24 | 3.67 | 1.04 | -0.19 | -0.55 | -3.03 | -1.86 | -0.12 | -2.27 | -0.32 | |
| % daripada Hasil | 101.00 | 99.69 | 99.99 | 97.77 | 99.82 | 101.19 | 102.02 | 102.36 | 100.74 | 99.64 | 99.63 | 98.38 | 98.24 | 98.22 | 97.90 | 97.93 | 98.65 | 99.75 | 99.83 | 100.54 |
| Pendapatan operasi | -7 | 2 | 0 | 17 | 1 | -9 | -16 | -20 | -6 | 3 | 3 | 16 | 17 | 17 | 20 | 20 | 12 | 2 | 2 | -5 |
| Perubahan (%) | -130.48 | -95.86 | 20,342.68 | -92.00 | -785.09 | 75.19 | 21.35 | -66.81 | -149.72 | 5.68 | 358.28 | 10.01 | 1.01 | 17.86 | -4.33 | -36.53 | -81.79 | -32.24 | -409.99 | |
| % daripada Hasil | -1.00 | 0.31 | 0.01 | 2.23 | 0.18 | -1.19 | -2.02 | -2.36 | -0.74 | 0.36 | 0.37 | 1.62 | 1.76 | 1.78 | 2.10 | 2.07 | 1.35 | 0.25 | 0.17 | -0.54 |
| Perbelanjaan Faedah | -5 | -6 | -7 | -7 | -7 | -5 | -5 | -5 | -5 | -7 | -8 | -10 | -11 | -13 | -14 | -15 | -15 | -14 | -14 | -13 |
| Perubahan (%) | 11.49 | 12.02 | 6.56 | -5.95 | -24.52 | 0.39 | -12.34 | 8.72 | 42.97 | 13.53 | 23.62 | 14.74 | 13.76 | 6.83 | 4.90 | 2.00 | -2.78 | -3.23 | -4.77 | |
| % daripada Hasil | -0.85 | -0.95 | -1.04 | -0.97 | -0.91 | -0.67 | -0.65 | -0.55 | -0.57 | -0.79 | -0.88 | -1.03 | -1.17 | -1.33 | -1.43 | -1.54 | -1.62 | -1.59 | -1.58 | -1.52 |
| Pendapatan bersih | -7 | -8 | -11 | 30 | 13 | 3 | -4 | -32 | -20 | -14 | -14 | -9 | -8 | -5 | -4 | 2 | -7 | -17 | -18 | -30 |
| Perubahan (%) | 8.59 | 42.26 | -367.21 | -56.49 | -74.10 | -229.15 | 616.89 | -35.16 | -31.26 | -2.06 | -31.58 | -15.29 | -35.05 | -24.31 | -147.29 | -498.17 | 123.72 | 6.48 | 69.03 | |
| % daripada Hasil | -1.13 | -1.23 | -1.72 | 4.03 | 1.74 | 0.44 | -0.55 | -3.81 | -2.34 | -1.56 | -1.50 | -0.98 | -0.82 | -0.53 | -0.40 | 0.20 | -0.80 | -1.82 | -1.98 | -3.39 |
Source: Capital IQ
