Penyata Pendapatan (TTM)
Stantec Inc. 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 | 3,724 | 3,684 | 3,608 | 3,565 | 3,582 | 3,636 | 3,808 | 4,016 | 4,243 | 4,457 | 4,636 | 4,798 | 4,954 | 5,066 | 5,208 | 5,422 | 5,630 | 5,867 | 6,050 | 6,153 |
| Perubahan (%) | -1.06 | -2.08 | -1.19 | 0.46 | 1.52 | 4.71 | 5.47 | 5.66 | 5.05 | 4.00 | 3.49 | 3.27 | 2.26 | 2.79 | 4.12 | 3.84 | 4.20 | 3.12 | 1.71 | |
| % 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 | 1,762 | 1,754 | 1,718 | 1,681 | 1,670 | 1,673 | 1,744 | 1,832 | 1,940 | 2,040 | 2,125 | 2,196 | 2,259 | 2,322 | 2,381 | 2,478 | 2,578 | 2,671 | 2,753 | 2,803 |
| Perubahan (%) | -0.45 | -2.06 | -2.12 | -0.68 | 0.17 | 4.23 | 5.10 | 5.84 | 5.17 | 4.19 | 3.33 | 2.86 | 2.78 | 2.55 | 4.07 | 4.08 | 3.58 | 3.07 | 1.83 | |
| % daripada Hasil | 47.32 | 47.60 | 47.61 | 47.16 | 46.62 | 46.01 | 45.79 | 45.63 | 45.71 | 45.77 | 45.85 | 45.77 | 45.59 | 45.82 | 45.71 | 45.69 | 45.80 | 45.53 | 45.50 | 45.56 |
| Keuntungan Operasi Kasar | 1,962 | 1,930 | 1,890 | 1,884 | 1,912 | 1,963 | 2,064 | 2,183 | 2,303 | 2,417 | 2,510 | 2,602 | 2,696 | 2,745 | 2,827 | 2,945 | 3,052 | 3,196 | 3,297 | 3,350 |
| Perubahan (%) | -1.60 | -2.09 | -0.34 | 1.48 | 2.70 | 5.13 | 5.78 | 5.50 | 4.94 | 3.84 | 3.64 | 3.62 | 1.82 | 3.01 | 4.16 | 3.63 | 4.71 | 3.16 | 1.61 | |
| % daripada Hasil | 52.68 | 52.40 | 52.39 | 52.84 | 53.38 | 53.99 | 54.21 | 54.37 | 54.29 | 54.23 | 54.15 | 54.23 | 54.41 | 54.18 | 54.29 | 54.31 | 54.20 | 54.47 | 54.50 | 54.44 |
| SG&A | 1,390 | 1,356 | 1,326 | 1,316 | 1,339 | 1,424 | 1,507 | 1,592 | 1,676 | 1,701 | 1,760 | 1,815 | 1,859 | 1,906 | 1,961 | 2,048 | 2,126 | 2,222 | 2,285 | 2,304 |
| Perubahan (%) | -2.41 | -2.28 | -0.74 | 1.77 | 6.32 | 5.89 | 5.59 | 5.30 | 1.47 | 3.49 | 3.14 | 2.42 | 2.53 | 2.87 | 4.46 | 3.78 | 4.52 | 2.86 | 0.81 | |
| % daripada Hasil | 37.32 | 36.81 | 36.74 | 36.90 | 37.39 | 39.15 | 39.59 | 39.63 | 39.50 | 38.16 | 37.97 | 37.84 | 37.53 | 37.63 | 37.65 | 37.78 | 37.76 | 37.87 | 37.78 | 37.44 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,389 | 3,339 | 3,267 | 3,215 | 3,225 | 3,318 | 3,488 | 3,679 | 3,886 | 4,024 | 4,173 | 4,299 | 4,406 | 4,511 | 4,631 | 4,825 | 5,019 | 5,211 | 5,357 | 5,424 |
| Perubahan (%) | -1.47 | -2.16 | -1.59 | 0.30 | 2.90 | 5.13 | 5.46 | 5.62 | 3.56 | 3.69 | 3.04 | 2.47 | 2.40 | 2.65 | 4.19 | 4.02 | 3.84 | 2.79 | 1.26 | |
| % daripada Hasil | 91.01 | 90.63 | 90.55 | 90.19 | 90.04 | 91.26 | 91.62 | 91.61 | 91.58 | 90.28 | 90.01 | 89.61 | 88.92 | 89.05 | 88.92 | 88.98 | 89.13 | 88.83 | 88.55 | 88.16 |
| Pendapatan operasi | 335 | 345 | 341 | 350 | 357 | 318 | 319 | 337 | 357 | 433 | 463 | 498 | 549 | 555 | 577 | 598 | 612 | 655 | 692 | 728 |
| Perubahan (%) | 3.14 | -1.30 | 2.67 | 1.97 | -10.90 | 0.38 | 5.64 | 5.99 | 21.21 | 6.90 | 7.62 | 10.11 | 1.13 | 4.00 | 3.55 | 2.38 | 7.09 | 5.69 | 5.18 | |
| % daripada Hasil | 8.99 | 9.37 | 9.45 | 9.81 | 9.96 | 8.74 | 8.38 | 8.39 | 8.42 | 9.72 | 9.99 | 10.39 | 11.08 | 10.95 | 11.08 | 11.02 | 10.87 | 11.17 | 11.45 | 11.84 |
| Perbelanjaan Faedah | -60 | -53 | -47 | -46 | -44 | -43 | -46 | -51 | -60 | -70 | -79 | -85 | -91 | -103 | -107 | -111 | -113 | -118 | -114 | -108 |
| Perubahan (%) | -11.79 | -10.73 | -4.01 | -4.18 | -2.06 | 7.26 | 10.48 | 17.98 | 16.58 | 13.79 | 7.07 | 7.55 | 12.61 | 4.28 | 3.64 | 1.44 | 4.62 | -2.97 | -5.34 | |
| % daripada Hasil | -1.62 | -1.44 | -1.31 | -1.28 | -1.22 | -1.17 | -1.20 | -1.26 | -1.41 | -1.56 | -1.71 | -1.77 | -1.84 | -2.03 | -2.06 | -2.05 | -2.00 | -2.01 | -1.89 | -1.76 |
| Pendapatan bersih | 197 | 171 | 182 | 193 | 201 | 201 | 195 | 192 | 190 | 247 | 267 | 286 | 320 | 316 | 329 | 332 | 334 | 362 | 384 | 437 |
| Perubahan (%) | -13.06 | 6.55 | 5.81 | 4.10 | -0.05 | -3.04 | -1.28 | -1.04 | 29.93 | 8.14 | 7.15 | 11.64 | -0.94 | 3.85 | 1.03 | 0.57 | 8.23 | 6.36 | 13.58 | |
| % daripada Hasil | 5.28 | 4.64 | 5.05 | 5.41 | 5.61 | 5.52 | 5.11 | 4.78 | 4.48 | 5.54 | 5.76 | 5.97 | 6.45 | 6.25 | 6.31 | 6.12 | 5.93 | 6.16 | 6.36 | 7.10 |
Source: Capital IQ
