Penyata Pendapatan (TTM)
Hubbell Incorporated 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.
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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 | 4,251 | 3,682 | 3,548 | 3,654 | 3,628 | 4,194 | 4,394 | 4,596 | 4,828 | 4,948 | 5,077 | 5,187 | 5,247 | 5,373 | 5,487 | 5,573 | 5,640 | 5,628 | 5,595 | 5,626 |
| Perubahan (%) | -13.38 | -3.64 | 2.96 | -0.69 | 15.59 | 4.76 | 4.59 | 5.07 | 2.47 | 2.61 | 2.16 | 1.15 | 2.41 | 2.12 | 1.58 | 1.20 | -0.20 | -0.60 | 0.57 | |
| % 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 | 2,981 | 2,580 | 2,500 | 2,591 | 2,597 | 3,040 | 3,178 | 3,295 | 3,426 | 3,466 | 3,471 | 3,468 | 3,443 | 3,480 | 3,605 | 3,673 | 3,730 | 3,715 | 3,675 | 3,668 |
| Perubahan (%) | -13.43 | -3.11 | 3.62 | 0.23 | 17.08 | 4.55 | 3.66 | 3.96 | 1.19 | 0.14 | -0.11 | -0.72 | 1.10 | 3.57 | 1.90 | 1.55 | -0.40 | -1.08 | -0.19 | |
| % daripada Hasil | 70.11 | 70.07 | 70.46 | 70.91 | 71.56 | 72.49 | 72.34 | 71.70 | 70.94 | 70.06 | 68.37 | 66.85 | 65.61 | 64.78 | 65.70 | 65.91 | 66.14 | 66.01 | 65.69 | 65.19 |
| Keuntungan Operasi Kasar | 1,271 | 1,102 | 1,048 | 1,063 | 1,032 | 1,154 | 1,215 | 1,301 | 1,403 | 1,482 | 1,606 | 1,720 | 1,804 | 1,892 | 1,882 | 1,900 | 1,910 | 1,913 | 1,920 | 1,958 |
| Perubahan (%) | -13.28 | -4.88 | 1.39 | -2.93 | 11.83 | 5.33 | 7.02 | 7.86 | 5.60 | 8.40 | 7.07 | 4.91 | 4.90 | -0.57 | 0.96 | 0.53 | 0.19 | 0.32 | 2.03 | |
| % daripada Hasil | 29.89 | 29.93 | 29.54 | 29.09 | 28.44 | 27.51 | 27.66 | 28.30 | 29.06 | 29.94 | 31.63 | 33.15 | 34.39 | 35.22 | 34.30 | 34.09 | 33.86 | 33.99 | 34.31 | 34.81 |
| SG&A | 689 | 595 | 552 | 559 | 539 | 618 | 646 | 686 | 726 | 769 | 792 | 801 | 816 | 849 | 867 | 872 | 854 | 809 | 804 | 816 |
| Perubahan (%) | -13.63 | -7.21 | 1.29 | -3.51 | 14.52 | 4.53 | 6.21 | 5.91 | 5.89 | 3.04 | 1.02 | 1.96 | 3.96 | 2.17 | 0.52 | -2.03 | -5.25 | -0.64 | 1.49 | |
| % daripada Hasil | 16.20 | 16.15 | 15.55 | 15.30 | 14.87 | 14.73 | 14.70 | 14.92 | 15.04 | 15.54 | 15.61 | 15.43 | 15.56 | 15.79 | 15.80 | 15.64 | 15.14 | 14.37 | 14.37 | 14.50 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,669 | 3,175 | 3,052 | 3,150 | 3,136 | 3,658 | 3,824 | 3,981 | 4,152 | 4,236 | 4,264 | 4,268 | 4,259 | 4,329 | 4,472 | 4,545 | 4,584 | 4,524 | 4,479 | 4,484 |
| Perubahan (%) | -13.47 | -3.88 | 3.20 | -0.43 | 16.64 | 4.55 | 4.09 | 4.30 | 2.02 | 0.67 | 0.10 | -0.22 | 1.65 | 3.30 | 1.63 | 0.86 | -1.31 | -1.00 | 0.11 | |
| % daripada Hasil | 86.31 | 86.22 | 86.01 | 86.21 | 86.43 | 87.22 | 87.03 | 86.62 | 85.99 | 85.60 | 83.98 | 82.28 | 81.17 | 80.57 | 81.50 | 81.55 | 81.28 | 80.38 | 80.06 | 79.69 |
| Pendapatan operasi | 582 | 507 | 496 | 504 | 492 | 536 | 570 | 615 | 677 | 712 | 814 | 919 | 988 | 1,044 | 1,015 | 1,028 | 1,056 | 1,104 | 1,116 | 1,143 |
| Perubahan (%) | -12.85 | -2.15 | 1.51 | -2.28 | 8.90 | 6.25 | 7.93 | 10.03 | 5.29 | 14.19 | 12.97 | 7.49 | 5.68 | -2.79 | 1.33 | 2.69 | 4.58 | 1.03 | 2.41 | |
| % daripada Hasil | 13.69 | 13.78 | 13.99 | 13.79 | 13.57 | 12.78 | 12.97 | 13.38 | 14.01 | 14.40 | 16.02 | 17.72 | 18.83 | 19.43 | 18.50 | 18.45 | 18.72 | 19.62 | 19.94 | 20.31 |
| Perbelanjaan Faedah | -64 | -60 | -60 | -57 | -56 | -55 | -53 | -53 | -51 | -50 | -46 | -43 | -38 | -37 | -48 | -59 | -70 | -74 | -66 | -61 |
| Perubahan (%) | -5.35 | 0.17 | -5.15 | -2.45 | -1.80 | -3.84 | 0.19 | -2.85 | -3.12 | -6.85 | -7.58 | -10.07 | -4.43 | 31.06 | 22.04 | 18.57 | 6.03 | -9.89 | -7.97 | |
| % daripada Hasil | -1.49 | -1.63 | -1.70 | -1.56 | -1.54 | -1.30 | -1.20 | -1.15 | -1.06 | -1.00 | -0.91 | -0.82 | -0.73 | -0.68 | -0.88 | -1.05 | -1.23 | -1.31 | -1.19 | -1.09 |
| Pendapatan bersih | 372 | 351 | 354 | 362 | 363 | 400 | 502 | 528 | 559 | 546 | 548 | 632 | 693 | 760 | 715 | 726 | 745 | 778 | 804 | 831 |
| Perubahan (%) | -5.64 | 0.77 | 2.15 | 0.36 | 10.12 | 25.66 | 5.22 | 5.81 | -2.33 | 0.31 | 15.49 | 9.65 | 9.58 | -5.90 | 1.50 | 2.66 | 4.40 | 3.36 | 3.32 | |
| % daripada Hasil | 8.75 | 9.54 | 9.97 | 9.89 | 10.00 | 9.53 | 11.42 | 11.49 | 11.58 | 11.03 | 10.79 | 12.19 | 13.22 | 14.14 | 13.03 | 13.02 | 13.21 | 13.82 | 14.37 | 14.76 |
Source: Capital IQ
