CSA Penyata Pendapatan - TTM - Accenture plc

Penyata Pendapatan (TTM)

Accenture 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Hasil	44,730	45,677	47,949	50,533	53,736	56,695	59,590	61,594	62,377	63,144	63,550	64,112	64,588	64,574	64,476	64,896	66,362	67,221	68,483
Perubahan (%)		2.12	4.98	5.39	6.34	5.51	5.11	3.36	1.27	1.23	0.64	0.88	0.74	-0.02	-0.15	0.65	2.26	1.30	1.88
% 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

Kos jualan	30,504	31,214	32,611	34,169	36,354	38,384	40,368	41,893	42,406	42,863	43,054	43,380	43,595	43,536	43,469	43,734	44,824	45,588	46,521
Perubahan (%)		2.33	4.47	4.78	6.39	5.58	5.17	3.78	1.23	1.08	0.45	0.76	0.49	-0.13	-0.15	0.61	2.49	1.70	2.05
% daripada Hasil	68.19	68.34	68.01	67.62	67.65	67.70	67.74	68.01	67.98	67.88	67.75	67.66	67.50	67.42	67.42	67.39	67.55	67.82	67.93

Keuntungan Operasi Kasar	14,227	14,463	15,338	16,364	17,383	18,311	19,222	19,702	19,971	20,282	20,496	20,732	20,993	21,037	21,006	21,162	21,537	21,634	21,962
Perubahan (%)		1.66	6.05	6.69	6.22	5.34	4.97	2.50	1.37	1.56	1.06	1.15	1.26	0.21	-0.15	0.74	1.77	0.45	1.52
% daripada Hasil	31.81	31.66	31.99	32.38	32.35	32.30	32.26	31.99	32.02	32.12	32.25	32.34	32.50	32.58	32.58	32.61	32.45	32.18	32.07

SG&A	7,590	7,661	8,131	8,743	9,217	9,738	10,164	10,334	9,731	9,914	10,740	10,605	10,755	10,826	10,793	11,193	11,324	11,338	11,391
Perubahan (%)		0.94	6.13	7.52	5.43	5.65	4.37	1.68	-5.84	1.88	8.33	-1.25	1.42	0.66	-0.30	3.70	1.17	0.12	0.47
% daripada Hasil	16.97	16.77	16.96	17.30	17.15	17.18	17.06	16.78	15.60	15.70	16.90	16.54	16.65	16.77	16.74	17.25	17.06	16.87	16.63

R&D
Perubahan (%)
% daripada Hasil

OpEx	38,093	38,875	40,742	42,912	45,571	48,122	50,532	52,227	52,137	52,777	53,794	53,985	54,350	54,363	54,263	54,927	56,148	56,925	57,912
Perubahan (%)		2.05	4.80	5.33	6.20	5.60	5.01	3.35	-0.17	1.23	1.93	0.36	0.68	0.02	-0.18	1.22	2.22	1.38	1.73
% daripada Hasil	85.16	85.11	84.97	84.92	84.81	84.88	84.80	84.79	83.58	83.58	84.65	84.20	84.15	84.19	84.16	84.64	84.61	84.68	84.56

Pendapatan operasi	6,637	6,802	7,208	7,622	8,165	8,573	9,058	9,367	10,240	10,368	9,756	10,127	10,238	10,211	10,213	9,969	10,213	10,296	10,571
Perubahan (%)		2.48	5.97	5.74	7.13	5.00	5.65	3.42	9.32	1.24	-5.90	3.79	1.10	-0.27	0.02	-2.39	2.45	0.81	2.67
% daripada Hasil	14.84	14.89	15.03	15.08	15.19	15.12	15.20	15.21	16.42	16.42	15.35	15.80	15.85	15.81	15.84	15.36	15.39	15.32	15.44

Perbelanjaan Faedah	-36	-37	-61	-59	-62	-64	-47	-47	-43	-44	-43	-48	-55	-53	-54	-59	-75	-129	-185
Perubahan (%)		0.97	64.60	-1.80	3.91	3.71	-26.03	-0.22	-8.25	0.96	-1.92	10.54	15.18	-2.43	0.24	10.15	26.36	72.96	43.66
% daripada Hasil	-0.08	-0.08	-0.13	-0.12	-0.12	-0.11	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.09	-0.11	-0.19	-0.27

Pendapatan bersih	5,251	5,457	5,778	5,907	6,198	6,392	6,628	6,877	7,051	6,940	7,164	6,872	6,880	7,031	6,953	7,265	7,570	7,683	7,949
Perubahan (%)		3.93	5.89	2.22	4.92	3.13	3.70	3.75	2.53	-1.58	3.23	-4.08	0.12	2.20	-1.11	4.48	4.20	1.50	3.45
% daripada Hasil	11.74	11.95	12.05	11.69	11.53	11.27	11.12	11.17	11.30	10.99	11.27	10.72	10.65	10.89	10.78	11.19	11.41	11.43	11.61

Source: Capital IQ

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Accenture plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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