Penyata Pendapatan (TTM)
Experian 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.
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2020 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5,171 | 5,372 | 5,659 | 5,946 | 6,117 | 6,288 | 6,381 | 6,474 | 6,546 | 6,619 | 6,708 | 6,796 | 6,946 | 7,097 | 7,199 | 7,301 | 7,412 | 7,523 |
| Perubahan (%) | 3.89 | 5.34 | 5.07 | 2.88 | 2.80 | 1.48 | 1.46 | 1.12 | 1.11 | 1.34 | 1.32 | 2.21 | 2.17 | 1.44 | 1.42 | 1.52 | 1.50 | |
| % 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 |
| Kos jualan | 3,008 | 3,242 | 3,443 | 3,644 | 3,724 | 3,805 | 3,855 | 3,906 | 3,948 | 3,993 | 4,064 | 4,139 | 4,170 | 4,200 | 4,266 | 4,333 | 4,363 | 4,393 |
| Perubahan (%) | 7.78 | 6.20 | 5.84 | 2.21 | 2.16 | 1.31 | 1.32 | 1.06 | 1.15 | 1.78 | 1.85 | 0.74 | 0.73 | 1.58 | 1.56 | 0.69 | 0.69 | |
| % daripada Hasil | 58.17 | 60.35 | 60.84 | 61.28 | 60.89 | 60.51 | 60.41 | 60.33 | 60.30 | 60.33 | 60.59 | 60.90 | 60.02 | 59.18 | 59.27 | 59.35 | 58.86 | 58.39 |
| Keuntungan Operasi Kasar | 2,163 | 2,130 | 2,216 | 2,302 | 2,392 | 2,483 | 2,526 | 2,568 | 2,599 | 2,626 | 2,644 | 2,657 | 2,777 | 2,897 | 2,932 | 2,968 | 3,049 | 3,130 |
| Perubahan (%) | -1.53 | 4.04 | 3.88 | 3.93 | 3.78 | 1.73 | 1.66 | 1.21 | 1.04 | 0.67 | 0.51 | 4.52 | 4.32 | 1.23 | 1.21 | 2.73 | 2.66 | |
| % daripada Hasil | 41.83 | 39.65 | 39.16 | 38.72 | 39.11 | 39.49 | 39.59 | 39.67 | 39.70 | 39.67 | 39.41 | 39.10 | 39.98 | 40.82 | 40.73 | 40.65 | 41.14 | 41.61 |
| SG&A | -0 | -1 | -2 | -3 | -4 | -4 | -0 | -1 | -0 | -0 | -1 | -0 | ||||||
| Perubahan (%) | 100.00 | 100.00 | 50.00 | 16.67 | 14.29 | -87.50 | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||
| % daripada Hasil | -0.01 | -0.02 | -0.03 | -0.05 | -0.05 | -0.06 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | ||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,878 | 4,128 | 4,329 | 4,530 | 4,696 | 4,863 | 4,960 | 5,056 | 5,051 | 5,046 | 5,122 | 5,197 | 5,276 | 5,355 | 5,421 | 5,487 | 5,566 | 5,646 |
| Perubahan (%) | 6.45 | 4.87 | 4.64 | 3.68 | 3.55 | 1.98 | 1.95 | -0.10 | -0.10 | 1.50 | 1.47 | 1.52 | 1.50 | 1.23 | 1.22 | 1.45 | 1.43 | |
| % daripada Hasil | 75.00 | 76.84 | 76.50 | 76.19 | 76.78 | 77.34 | 77.72 | 78.10 | 77.16 | 76.24 | 76.35 | 76.47 | 75.95 | 75.45 | 75.30 | 75.15 | 75.10 | 75.05 |
| Pendapatan operasi | 1,293 | 1,244 | 1,330 | 1,416 | 1,420 | 1,425 | 1,422 | 1,418 | 1,496 | 1,573 | 1,586 | 1,599 | 1,670 | 1,742 | 1,778 | 1,814 | 1,846 | 1,877 |
| Perubahan (%) | -3.79 | 6.91 | 6.47 | 0.32 | 0.32 | -0.25 | -0.25 | 5.47 | 5.18 | 0.83 | 0.82 | 4.47 | 4.28 | 2.07 | 2.02 | 1.74 | 1.71 | |
| % daripada Hasil | 25.00 | 23.16 | 23.50 | 23.81 | 23.22 | 22.66 | 22.28 | 21.90 | 22.84 | 23.76 | 23.65 | 23.53 | 24.05 | 24.55 | 24.70 | 24.85 | 24.90 | 24.95 |
| Perbelanjaan Faedah | -139 | -140 | -140 | -141 | -130 | -118 | -114 | -111 | -104 | -96 | -101 | -106 | -138 | -169 | -191 | -193 | -180 | -187 |
| Perubahan (%) | 0.72 | 0.36 | 0.36 | -8.16 | -8.88 | -2.97 | -3.06 | -6.76 | -7.25 | 5.21 | 4.95 | 29.72 | 22.91 | 13.02 | 1.05 | -6.74 | 3.89 | |
| % daripada Hasil | -2.69 | -2.61 | -2.48 | -2.37 | -2.12 | -1.88 | -1.79 | -1.71 | -1.58 | -1.45 | -1.51 | -1.56 | -1.98 | -2.38 | -2.65 | -2.64 | -2.43 | -2.49 |
| Pendapatan bersih | 656 | 803 | 894 | 986 | 1,076 | 1,165 | 1,060 | 955 | 862 | 770 | 902 | 1,033 | 1,116 | 1,199 | 1,190 | 1,180 | 1,173 | 1,166 |
| Perubahan (%) | 22.41 | 11.39 | 10.23 | 9.08 | 8.32 | -9.01 | -9.91 | -9.69 | -10.72 | 17.08 | 14.59 | 8.03 | 7.44 | -0.79 | -0.80 | -0.59 | -0.60 | |
| % daripada Hasil | 12.69 | 14.95 | 15.81 | 16.58 | 17.58 | 18.53 | 16.61 | 14.75 | 13.17 | 11.63 | 13.44 | 15.20 | 16.07 | 16.89 | 16.52 | 16.16 | 15.83 | 15.50 |
Source: Capital IQ
