Penyata Pendapatan (TTM)
Waters 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 09-26 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,295 | 2,365 | 2,509 | 2,671 | 2,736 | 2,786 | 2,868 | 2,901 | 2,950 | 2,972 | 2,966 | 2,992 | 2,995 | 2,956 | 2,909 | 2,877 | 2,905 | 2,958 | 2,983 | 3,046 |
| Perubahan (%) | 3.07 | 6.07 | 6.44 | 2.45 | 1.82 | 2.94 | 1.14 | 1.70 | 0.75 | -0.20 | 0.89 | 0.10 | -1.30 | -1.62 | -1.10 | 0.99 | 1.83 | 0.84 | 2.11 | |
| % 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 | 985 | 1,007 | 1,050 | 1,117 | 1,126 | 1,157 | 1,188 | 1,215 | 1,251 | 1,248 | 1,247 | 1,241 | 1,225 | 1,195 | 1,173 | 1,160 | 1,170 | 1,200 | 1,215 | 1,248 |
| Perubahan (%) | 2.18 | 4.32 | 6.39 | 0.79 | 2.70 | 2.73 | 2.27 | 2.96 | -0.22 | -0.10 | -0.49 | -1.26 | -2.43 | -1.89 | -1.09 | 0.88 | 2.58 | 1.25 | 2.73 | |
| % daripada Hasil | 42.93 | 42.56 | 41.86 | 41.84 | 41.16 | 41.51 | 41.43 | 41.89 | 42.41 | 42.00 | 42.04 | 41.46 | 40.90 | 40.43 | 40.32 | 40.32 | 40.27 | 40.57 | 40.73 | 40.98 |
| Keuntungan Operasi Kasar | 1,310 | 1,359 | 1,459 | 1,553 | 1,610 | 1,629 | 1,680 | 1,686 | 1,699 | 1,724 | 1,719 | 1,752 | 1,770 | 1,761 | 1,736 | 1,717 | 1,735 | 1,758 | 1,768 | 1,798 |
| Perubahan (%) | 3.73 | 7.37 | 6.48 | 3.65 | 1.20 | 3.10 | 0.34 | 0.79 | 1.46 | -0.27 | 1.88 | 1.08 | -0.52 | -1.43 | -1.11 | 1.07 | 1.33 | 0.56 | 1.68 | |
| % daripada Hasil | 57.07 | 57.44 | 58.14 | 58.16 | 58.84 | 58.49 | 58.57 | 58.11 | 57.59 | 58.00 | 57.96 | 58.54 | 59.10 | 59.57 | 59.68 | 59.68 | 59.73 | 59.43 | 59.27 | 59.02 |
| SG&A | 507 | 555 | 541 | 563 | 606 | 627 | 641 | 645 | 658 | 658 | 682 | 696 | 690 | 678 | 671 | 669 | 690 | 691 | 691 | 705 |
| Perubahan (%) | 9.40 | -2.47 | 4.15 | 7.60 | 3.43 | 2.27 | 0.55 | 2.05 | -0.09 | 3.72 | 1.98 | -0.84 | -1.64 | -1.09 | -0.27 | 3.18 | 0.02 | 0.05 | 2.02 | |
| % daripada Hasil | 22.09 | 23.45 | 21.56 | 21.10 | 22.16 | 22.51 | 22.36 | 22.23 | 22.31 | 22.13 | 22.99 | 23.24 | 23.02 | 22.94 | 23.07 | 23.26 | 23.76 | 23.34 | 23.16 | 23.14 |
| R&D | 138 | 141 | 144 | 158 | 165 | 168 | 171 | 170 | 171 | 176 | 178 | 180 | 179 | 175 | 177 | 177 | 180 | 183 | 185 | 187 |
| Perubahan (%) | 1.87 | 2.20 | 9.59 | 4.45 | 2.23 | 1.41 | -0.55 | 0.85 | 2.89 | 1.26 | 1.05 | -0.80 | -2.18 | 1.09 | 0.17 | 1.89 | 1.40 | 1.11 | 1.28 | |
| % daripada Hasil | 6.02 | 5.95 | 5.73 | 5.90 | 6.02 | 6.04 | 5.95 | 5.85 | 5.81 | 5.93 | 6.02 | 6.02 | 5.97 | 5.92 | 6.08 | 6.16 | 6.21 | 6.19 | 6.20 | 6.15 |
| OpEx | 1,641 | 1,713 | 1,745 | 1,847 | 1,905 | 1,959 | 2,007 | 2,036 | 2,087 | 2,088 | 2,113 | 2,128 | 2,115 | 2,081 | 2,063 | 2,054 | 2,088 | 2,121 | 2,138 | 2,188 |
| Perubahan (%) | 4.38 | 1.88 | 5.88 | 3.12 | 2.83 | 2.45 | 1.46 | 2.48 | 0.06 | 1.21 | 0.68 | -0.59 | -1.63 | -0.85 | -0.46 | 1.68 | 1.55 | 0.81 | 2.32 | |
| % daripada Hasil | 71.50 | 72.41 | 69.55 | 69.18 | 69.63 | 70.32 | 69.99 | 70.21 | 70.75 | 70.27 | 71.26 | 71.11 | 70.62 | 70.39 | 70.94 | 71.40 | 71.89 | 71.69 | 71.67 | 71.82 |
| Pendapatan operasi | 654 | 653 | 764 | 823 | 831 | 827 | 861 | 864 | 863 | 884 | 853 | 864 | 880 | 875 | 845 | 823 | 817 | 838 | 845 | 858 |
| Perubahan (%) | -0.24 | 17.08 | 7.74 | 0.94 | -0.50 | 4.12 | 0.39 | -0.13 | 2.40 | -3.52 | 1.39 | 1.80 | -0.52 | -3.44 | -2.68 | -0.72 | 2.55 | 0.91 | 1.56 | |
| % daripada Hasil | 28.50 | 27.59 | 30.45 | 30.82 | 30.37 | 29.68 | 30.01 | 29.79 | 29.25 | 29.73 | 28.74 | 28.89 | 29.38 | 29.61 | 29.06 | 28.60 | 28.11 | 28.31 | 28.33 | 28.18 |
| Perbelanjaan Faedah | -52 | -49 | -46 | -45 | -45 | -45 | -45 | -44 | -46 | -49 | -52 | -64 | -82 | -99 | -110 | -110 | -101 | -90 | -78 | -69 |
| Perubahan (%) | -6.06 | -6.38 | -2.16 | 0.37 | -0.39 | 0.25 | -1.35 | 3.01 | 6.59 | 6.94 | 22.71 | 28.14 | 20.48 | 11.20 | 0.41 | -8.16 | -11.55 | -12.55 | -11.95 | |
| % daripada Hasil | -2.28 | -2.07 | -1.83 | -1.68 | -1.65 | -1.61 | -1.57 | -1.53 | -1.55 | -1.64 | -1.76 | -2.14 | -2.74 | -3.34 | -3.78 | -3.84 | -3.49 | -3.03 | -2.63 | -2.27 |
| Pendapatan bersih | 504 | 522 | 616 | 660 | 695 | 693 | 705 | 702 | 697 | 708 | 689 | 675 | 653 | 642 | 604 | 596 | 623 | 638 | 657 | 661 |
| Perubahan (%) | 3.50 | 18.13 | 7.20 | 5.21 | -0.30 | 1.69 | -0.34 | -0.74 | 1.55 | -2.67 | -2.08 | -3.18 | -1.66 | -6.03 | -1.30 | 4.52 | 2.44 | 3.01 | 0.67 | |
| % daripada Hasil | 21.96 | 22.05 | 24.56 | 24.73 | 25.40 | 24.87 | 24.57 | 24.21 | 23.63 | 23.81 | 23.22 | 22.54 | 21.80 | 21.72 | 20.75 | 20.71 | 21.43 | 21.56 | 22.02 | 21.71 |
Source: Capital IQ
