Penyata Pendapatan (TTM)
PotlatchDeltic 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 | 907 | 1,041 | 1,186 | 1,452 | 1,426 | 1,337 | 1,395 | 1,307 | 1,326 | 1,331 | 1,177 | 1,064 | 1,023 | 1,024 | 994 | 1,069 | 1,058 | 1,062 | 1,102 | 1,057 |
| Perubahan (%) | 14.77 | 13.96 | 22.42 | -1.77 | -6.24 | 4.27 | -6.30 | 1.48 | 0.36 | -11.53 | -9.64 | -3.87 | 0.13 | -2.91 | 7.50 | -0.97 | 0.34 | 3.78 | -4.14 | |
| % 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 | 673 | 688 | 685 | 713 | 722 | 716 | 726 | 740 | 770 | 807 | 851 | 875 | 880 | 900 | 887 | 955 | 956 | 946 | 954 | 911 |
| Perubahan (%) | 2.13 | -0.40 | 4.08 | 1.20 | -0.79 | 1.47 | 1.87 | 4.09 | 4.75 | 5.52 | 2.79 | 0.62 | 2.17 | -1.36 | 7.60 | 0.13 | -1.09 | 0.87 | -4.52 | |
| % daripada Hasil | 74.25 | 66.07 | 57.75 | 49.10 | 50.58 | 53.52 | 52.09 | 56.63 | 58.08 | 60.63 | 72.31 | 82.25 | 86.09 | 87.84 | 89.25 | 89.33 | 90.33 | 89.04 | 86.55 | 86.21 |
| Keuntungan Operasi Kasar | 234 | 353 | 501 | 739 | 705 | 622 | 668 | 567 | 556 | 524 | 326 | 189 | 142 | 124 | 107 | 114 | 102 | 116 | 148 | 146 |
| Perubahan (%) | 51.23 | 41.92 | 47.49 | -4.64 | -11.82 | 7.50 | -15.18 | -1.93 | -5.73 | -37.77 | -42.08 | -24.68 | -12.47 | -14.17 | 6.70 | -10.20 | 13.70 | 27.39 | -1.72 | |
| % daripada Hasil | 25.75 | 33.93 | 42.25 | 50.90 | 49.42 | 46.48 | 47.91 | 43.37 | 41.92 | 39.37 | 27.69 | 17.75 | 13.91 | 12.16 | 10.75 | 10.67 | 9.67 | 10.96 | 13.45 | 13.79 |
| SG&A | 78 | 87 | 89 | 92 | 89 | 87 | 85 | 84 | 83 | 85 | 85 | 80 | 79 | 77 | 79 | 81 | 82 | 82 | 82 | 84 |
| Perubahan (%) | 11.78 | 2.69 | 2.80 | -3.08 | -2.35 | -2.25 | -0.66 | -1.30 | 1.92 | 0.28 | -5.19 | -1.44 | -3.37 | 2.70 | 3.48 | 0.83 | 0.35 | -0.39 | 1.96 | |
| % daripada Hasil | 8.56 | 8.33 | 7.51 | 6.31 | 6.22 | 6.48 | 6.07 | 6.44 | 6.26 | 6.36 | 7.21 | 7.56 | 7.76 | 7.48 | 7.92 | 7.62 | 7.76 | 7.76 | 7.45 | 7.92 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 751 | 775 | 774 | 805 | 810 | 803 | 811 | 824 | 853 | 897 | 942 | 961 | 965 | 976 | 966 | 1,036 | 1,038 | 1,028 | 1,036 | 995 |
| Perubahan (%) | 3.12 | -0.05 | 3.93 | 0.71 | -0.96 | 1.07 | 1.60 | 3.54 | 5.13 | 4.99 | 2.05 | 0.44 | 1.13 | -1.04 | 7.26 | 0.19 | -0.97 | 0.82 | -4.01 | |
| % daripada Hasil | 82.81 | 74.41 | 65.26 | 55.40 | 56.80 | 60.00 | 58.16 | 63.07 | 64.35 | 67.41 | 79.99 | 90.34 | 94.39 | 95.33 | 97.17 | 96.95 | 98.09 | 96.80 | 94.04 | 94.17 |
| Pendapatan operasi | 156 | 266 | 412 | 648 | 616 | 535 | 583 | 483 | 473 | 434 | 236 | 103 | 57 | 48 | 28 | 33 | 20 | 34 | 66 | 62 |
| Perubahan (%) | 70.86 | 54.70 | 57.15 | -4.86 | -13.19 | 9.08 | -17.29 | -2.03 | -8.25 | -45.68 | -56.37 | -44.21 | -16.58 | -41.19 | 15.72 | -37.78 | 67.79 | 93.30 | -6.32 | |
| % daripada Hasil | 17.19 | 25.59 | 34.74 | 44.60 | 43.20 | 40.00 | 41.84 | 36.93 | 35.65 | 32.59 | 20.01 | 9.66 | 5.61 | 4.67 | 2.83 | 3.05 | 1.91 | 3.20 | 5.96 | 5.83 |
| Perbelanjaan Faedah | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -28 | -27 | -27 | -25 | -25 | -25 | -24 | -24 | -25 | -26 | -29 | -31 | -32 |
| Perubahan (%) | 1.13 | -0.42 | -0.48 | 0.29 | -0.03 | -2.32 | -2.73 | -1.30 | -0.20 | -9.84 | 0.79 | -1.24 | -1.51 | -0.82 | 3.33 | 6.70 | 9.21 | 6.13 | 5.59 | |
| % daripada Hasil | -3.21 | -2.83 | -2.47 | -2.01 | -2.05 | -2.19 | -2.05 | -2.13 | -2.07 | -2.06 | -2.10 | -2.34 | -2.40 | -2.36 | -2.42 | -2.32 | -2.50 | -2.72 | -2.79 | -3.07 |
| Pendapatan bersih | 78 | 167 | 315 | 500 | 485 | 424 | 457 | 389 | 369 | 334 | 186 | 88 | 66 | 62 | 46 | 37 | 17 | 22 | 48 | 42 |
| Perubahan (%) | 113.30 | 88.68 | 58.86 | -3.07 | -12.55 | 7.73 | -14.82 | -5.07 | -9.57 | -44.21 | -52.56 | -25.21 | -6.03 | -26.67 | -18.95 | -55.18 | 32.25 | 119.35 | -13.18 | |
| % daripada Hasil | 8.62 | 16.03 | 26.53 | 34.43 | 33.98 | 31.69 | 32.74 | 29.77 | 27.85 | 25.09 | 15.82 | 8.31 | 6.46 | 6.06 | 4.58 | 3.45 | 1.56 | 2.06 | 4.35 | 3.94 |
Source: Capital IQ
