Penyata Pendapatan (TTM)
Dover Corporation 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 | 6,679 | 6,684 | 6,896 | 7,428 | 7,698 | 7,907 | 8,091 | 8,218 | 8,358 | 7,844 | 8,535 | 8,119 | 7,919 | 7,684 | 7,489 | 7,696 | 7,721 | 7,746 | 7,728 | 7,829 |
| Perubahan (%) | 0.07 | 3.17 | 7.72 | 3.63 | 2.71 | 2.33 | 1.57 | 1.70 | -6.15 | 8.81 | -4.88 | -2.46 | -2.96 | -2.54 | 2.76 | 0.33 | 0.32 | -0.23 | 1.30 | |
| % 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 | 4,189 | 4,191 | 4,291 | 4,606 | 4,780 | 4,924 | 5,090 | 5,212 | 5,334 | 4,932 | 5,458 | 5,156 | 4,990 | 4,798 | 4,642 | 4,758 | 4,753 | 4,749 | 4,693 | 4,723 |
| Perubahan (%) | 0.05 | 2.39 | 7.33 | 3.79 | 3.01 | 3.37 | 2.39 | 2.34 | -7.53 | 10.65 | -5.54 | -3.21 | -3.86 | -3.25 | 2.52 | -0.11 | -0.08 | -1.19 | 0.64 | |
| % daripada Hasil | 62.72 | 62.70 | 62.23 | 62.00 | 62.10 | 62.28 | 62.91 | 63.42 | 63.82 | 62.88 | 63.94 | 63.50 | 63.01 | 62.43 | 61.98 | 61.83 | 61.56 | 61.31 | 60.72 | 60.33 |
| Keuntungan Operasi Kasar | 2,490 | 2,493 | 2,605 | 2,822 | 2,918 | 2,983 | 3,001 | 3,006 | 3,024 | 2,912 | 3,078 | 2,963 | 2,929 | 2,887 | 2,848 | 2,937 | 2,968 | 2,997 | 3,035 | 3,106 |
| Perubahan (%) | 0.11 | 4.48 | 8.36 | 3.38 | 2.22 | 0.60 | 0.18 | 0.60 | -3.71 | 5.69 | -3.72 | -1.16 | -1.43 | -1.36 | 3.15 | 1.03 | 0.97 | 1.29 | 2.33 | |
| % daripada Hasil | 37.28 | 37.30 | 37.77 | 38.00 | 37.90 | 37.72 | 37.09 | 36.58 | 36.18 | 37.12 | 36.06 | 36.50 | 36.99 | 37.57 | 38.02 | 38.17 | 38.44 | 38.69 | 39.28 | 39.67 |
| SG&A | 1,260 | 1,367 | 1,387 | 1,442 | 1,477 | 1,514 | 1,545 | 1,547 | 1,526 | 1,443 | 1,480 | 1,453 | 1,464 | 1,477 | 1,493 | 1,526 | 1,548 | 1,556 | 1,562 | 1,592 |
| Perubahan (%) | 8.52 | 1.46 | 3.99 | 2.39 | 2.51 | 2.06 | 0.11 | -1.37 | -5.41 | 2.55 | -1.85 | 0.81 | 0.84 | 1.11 | 2.20 | 1.46 | 0.50 | 0.36 | 1.97 | |
| % daripada Hasil | 18.86 | 20.45 | 20.11 | 19.42 | 19.18 | 19.15 | 19.10 | 18.82 | 18.25 | 18.40 | 17.34 | 17.89 | 18.49 | 19.22 | 19.94 | 19.83 | 20.05 | 20.09 | 20.21 | 20.34 |
| R&D | 248 | 142 | 148 | 154 | 152 | 158 | 157 | 155 | 164 | 151 | 161 | 155 | 145 | 139 | 137 | 141 | 142 | 150 | 151 | 155 |
| Perubahan (%) | -42.62 | 4.01 | 4.33 | -1.30 | 3.70 | -0.32 | -1.65 | 6.20 | -7.90 | 6.11 | -3.67 | -6.21 | -4.16 | -1.37 | 2.70 | 0.85 | 5.31 | 0.94 | 2.91 | |
| % daripada Hasil | 3.71 | 2.13 | 2.14 | 2.08 | 1.98 | 2.00 | 1.94 | 1.88 | 1.97 | 1.93 | 1.88 | 1.91 | 1.83 | 1.81 | 1.83 | 1.83 | 1.84 | 1.93 | 1.95 | 1.98 |
| OpEx | 5,696 | 5,700 | 5,826 | 6,202 | 6,410 | 6,596 | 6,793 | 6,914 | 7,024 | 6,527 | 7,098 | 6,763 | 6,600 | 6,413 | 6,272 | 6,425 | 6,444 | 6,455 | 6,406 | 6,471 |
| Perubahan (%) | 0.07 | 2.21 | 6.46 | 3.34 | 2.91 | 2.98 | 1.78 | 1.60 | -7.08 | 8.75 | -4.72 | -2.42 | -2.82 | -2.20 | 2.44 | 0.28 | 0.18 | -0.76 | 1.02 | |
| % daripada Hasil | 85.28 | 85.28 | 84.49 | 83.50 | 83.26 | 83.42 | 83.96 | 84.13 | 84.04 | 83.21 | 83.17 | 83.30 | 83.34 | 83.46 | 83.75 | 83.49 | 83.46 | 83.33 | 82.89 | 82.65 |
| Pendapatan operasi | 983 | 984 | 1,070 | 1,226 | 1,289 | 1,311 | 1,298 | 1,304 | 1,334 | 1,317 | 1,437 | 1,356 | 1,319 | 1,271 | 1,217 | 1,270 | 1,277 | 1,291 | 1,323 | 1,358 |
| Perubahan (%) | 0.10 | 8.74 | 14.59 | 5.12 | 1.72 | -0.98 | 0.48 | 2.27 | -1.25 | 9.08 | -5.65 | -2.69 | -3.65 | -4.24 | 4.37 | 0.54 | 1.07 | 2.46 | 2.68 | |
| % daripada Hasil | 14.72 | 14.72 | 15.51 | 16.50 | 16.74 | 16.58 | 16.04 | 15.87 | 15.96 | 16.79 | 16.83 | 16.70 | 16.66 | 16.54 | 16.25 | 16.51 | 16.54 | 16.67 | 17.11 | 17.35 |
| Perbelanjaan Faedah | -115 | -112 | -111 | -109 | -108 | -106 | -106 | -106 | -110 | -116 | -124 | -131 | -134 | -131 | -133 | -132 | -134 | -131 | -122 | -117 |
| Perubahan (%) | -2.28 | -0.40 | -1.84 | -1.18 | -1.69 | -0.25 | 0.31 | 3.15 | 6.13 | 6.58 | 5.49 | 1.99 | -1.67 | 1.64 | -1.07 | 1.32 | -1.94 | -6.68 | -4.56 | |
| % daripada Hasil | -1.72 | -1.67 | -1.62 | -1.47 | -1.40 | -1.34 | -1.31 | -1.29 | -1.31 | -1.48 | -1.45 | -1.61 | -1.69 | -1.71 | -1.78 | -1.72 | -1.73 | -1.69 | -1.58 | -1.49 |
| Pendapatan bersih | 669 | 683 | 740 | 880 | 943 | 1,124 | 1,117 | 1,142 | 1,165 | 1,065 | 1,068 | 1,020 | 1,024 | 1,057 | 1,460 | 1,500 | 1,557 | 2,697 | 2,296 | 2,293 |
| Perubahan (%) | 2.09 | 8.27 | 18.89 | 7.21 | 19.16 | -0.59 | 2.25 | 1.95 | -8.52 | 0.23 | -4.44 | 0.37 | 3.19 | 38.19 | 2.71 | 3.82 | 73.18 | -14.88 | -0.12 | |
| % daripada Hasil | 10.02 | 10.23 | 10.73 | 11.84 | 12.25 | 14.21 | 13.81 | 13.90 | 13.93 | 13.58 | 12.51 | 12.57 | 12.93 | 13.75 | 19.50 | 19.49 | 20.17 | 34.82 | 29.71 | 29.29 |
Source: Capital IQ
