Penyata Pendapatan (TTM)
Tapestry, 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,776 | 4,645 | 4,846 | 5,746 | 6,055 | 6,511 | 6,675 | 6,684 | 6,710 | 6,594 | 6,666 | 6,661 | 6,668 | 6,727 | 6,700 | 6,671 | 6,666 | 6,776 | 6,879 | 7,011 |
| Perubahan (%) | -2.73 | 4.32 | 18.59 | 5.37 | 7.53 | 2.52 | 0.14 | 0.38 | -1.73 | 1.09 | -0.08 | 0.10 | 0.89 | -0.40 | -0.42 | -0.09 | 1.66 | 1.51 | 1.92 | |
| % 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 | 1,507 | 1,414 | 1,423 | 1,664 | 1,743 | 1,915 | 1,986 | 2,034 | 2,074 | 2,026 | 2,005 | 1,946 | 1,910 | 1,865 | 1,829 | 1,782 | 1,739 | 1,710 | 1,714 | 1,722 |
| Perubahan (%) | -6.18 | 0.63 | 17.00 | 4.70 | 9.88 | 3.71 | 2.43 | 1.95 | -2.30 | -1.05 | -2.94 | -1.87 | -2.35 | -1.94 | -2.56 | -2.41 | -1.67 | 0.22 | 0.48 | |
| % daripada Hasil | 31.55 | 30.43 | 29.36 | 28.96 | 28.78 | 29.41 | 29.75 | 30.43 | 30.91 | 30.73 | 30.08 | 29.22 | 28.64 | 27.72 | 27.29 | 26.71 | 26.09 | 25.23 | 24.91 | 24.56 |
| Keuntungan Operasi Kasar | 3,269 | 3,231 | 3,423 | 4,082 | 4,312 | 4,596 | 4,689 | 4,650 | 4,636 | 4,568 | 4,661 | 4,715 | 4,758 | 4,862 | 4,871 | 4,890 | 4,927 | 5,067 | 5,165 | 5,289 |
| Perubahan (%) | -1.15 | 5.93 | 19.25 | 5.64 | 6.58 | 2.03 | -0.83 | -0.30 | -1.47 | 2.04 | 1.15 | 0.91 | 2.18 | 0.19 | 0.38 | 0.76 | 2.84 | 1.94 | 2.40 | |
| % daripada Hasil | 68.45 | 69.57 | 70.64 | 71.04 | 71.22 | 70.59 | 70.25 | 69.57 | 69.09 | 69.27 | 69.92 | 70.78 | 71.36 | 72.28 | 72.71 | 73.29 | 73.91 | 74.77 | 75.09 | 75.44 |
| SG&A | 2,782 | 2,701 | 2,675 | 3,024 | 3,151 | 3,370 | 3,470 | 3,475 | 3,470 | 3,460 | 3,503 | 3,542 | 3,560 | 3,606 | 3,602 | 3,633 | 3,658 | 3,725 | 3,791 | 3,881 |
| Perubahan (%) | -2.93 | -0.95 | 13.06 | 4.20 | 6.94 | 2.98 | 0.13 | -0.12 | -0.29 | 1.23 | 1.13 | 0.49 | 1.30 | -0.11 | 0.86 | 0.68 | 1.85 | 1.76 | 2.37 | |
| % daripada Hasil | 58.26 | 58.14 | 55.20 | 52.63 | 52.04 | 51.76 | 51.99 | 51.98 | 51.72 | 52.47 | 52.55 | 53.18 | 53.39 | 53.61 | 53.77 | 54.46 | 54.88 | 54.98 | 55.11 | 55.35 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,289 | 4,114 | 4,098 | 4,689 | 4,894 | 5,285 | 5,456 | 5,509 | 5,544 | 5,486 | 5,508 | 5,488 | 5,470 | 5,471 | 5,431 | 5,415 | 5,397 | 5,435 | 5,504 | 5,602 |
| Perubahan (%) | -4.07 | -0.41 | 14.43 | 4.38 | 7.99 | 3.24 | 0.97 | 0.65 | -1.04 | 0.39 | -0.35 | -0.35 | 0.03 | -0.73 | -0.29 | -0.34 | 0.72 | 1.27 | 1.78 | |
| % daripada Hasil | 89.81 | 88.57 | 84.56 | 81.60 | 80.82 | 81.17 | 81.74 | 82.41 | 82.63 | 83.20 | 82.62 | 82.40 | 82.03 | 81.33 | 81.06 | 81.17 | 80.96 | 80.21 | 80.02 | 79.91 |
| Pendapatan operasi | 487 | 531 | 748 | 1,058 | 1,161 | 1,226 | 1,219 | 1,176 | 1,166 | 1,108 | 1,158 | 1,172 | 1,198 | 1,256 | 1,269 | 1,256 | 1,269 | 1,341 | 1,374 | 1,408 |
| Perubahan (%) | 9.06 | 40.94 | 41.37 | 9.79 | 5.60 | -0.58 | -3.54 | -0.85 | -4.97 | 4.56 | 1.21 | 2.19 | 4.82 | 1.04 | -0.99 | 1.00 | 5.70 | 2.46 | 2.48 | |
| % daripada Hasil | 10.19 | 11.43 | 15.44 | 18.40 | 19.18 | 18.83 | 18.26 | 17.59 | 17.37 | 16.80 | 17.38 | 17.60 | 17.97 | 18.67 | 18.94 | 18.83 | 19.04 | 19.79 | 19.98 | 20.09 |
| Perbelanjaan Faedah | -75 | -78 | -78 | -74 | -71 | -68 | -66 | -69 | -69 | -70 | -74 | -73 | -79 | -150 | -261 | -370 | -471 | -468 | -371 | -271 |
| Perubahan (%) | 3.45 | 0.64 | -6.25 | -3.67 | -4.24 | -2.95 | 4.56 | -0.15 | 2.47 | 5.11 | -1.62 | 8.65 | 89.13 | 74.26 | 41.85 | 27.29 | -0.59 | -20.80 | -26.79 | |
| % daripada Hasil | -1.58 | -1.68 | -1.62 | -1.28 | -1.17 | -1.04 | -0.99 | -1.03 | -1.02 | -1.07 | -1.11 | -1.09 | -1.19 | -2.22 | -3.89 | -5.54 | -7.06 | -6.90 | -5.39 | -3.87 |
| Pendapatan bersih | -440 | -428 | 341 | 834 | 829 | 836 | 867 | 856 | 825 | 837 | 901 | 936 | 936 | 928 | 881 | 816 | 808 | 796 | 860 | 183 |
| Perubahan (%) | -2.77 | -179.54 | 144.92 | -0.58 | 0.83 | 3.71 | -1.27 | -3.69 | 1.46 | 7.65 | 3.92 | -0.03 | -0.81 | -5.10 | -7.36 | -1.03 | -1.47 | 8.03 | -78.69 | |
| % daripada Hasil | -9.22 | -9.22 | 7.03 | 14.52 | 13.70 | 12.84 | 12.99 | 12.81 | 12.29 | 12.69 | 13.51 | 14.05 | 14.03 | 13.80 | 13.15 | 12.23 | 12.12 | 11.74 | 12.50 | 2.61 |
Source: Capital IQ
