Penyata Pendapatan (TTM)
Mothercare 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.
|
2020 10-10 |
2020 12-27 |
2021 03-27 |
2021 06-25 |
2021 09-25 |
2021 12-26 |
2022 03-26 |
2022 06-24 |
2022 09-24 |
2022 12-25 |
2023 03-25 |
2023 06-23 |
2023 09-23 |
2023 12-30 |
2024 03-30 |
2024 06-28 |
2024 09-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 107 | 96 | 86 | 84 | 83 | 83 | 82 | 81 | 79 | 76 | 73 | 68 | 64 | 60 | 56 | 52 | 48 |
| Perubahan (%) | -9.94 | -11.04 | -1.57 | -1.60 | -0.36 | -0.36 | -1.94 | -1.98 | -3.91 | -4.07 | -6.50 | -6.95 | -5.82 | -6.18 | -7.12 | -7.66 | |
| % 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 |
| Kos jualan | 84 | 74 | 63 | 61 | 58 | 56 | 55 | 55 | 54 | 53 | 52 | 48 | 44 | 40 | 37 | 34 | 31 |
| Perubahan (%) | -12.50 | -14.29 | -4.19 | -4.37 | -2.67 | -2.75 | -0.64 | -0.64 | -1.85 | -1.88 | -8.14 | -8.86 | -8.12 | -8.84 | -8.20 | -8.93 | |
| % daripada Hasil | 78.80 | 76.57 | 73.78 | 71.82 | 69.80 | 68.18 | 66.55 | 67.43 | 68.35 | 69.82 | 71.41 | 70.15 | 68.71 | 67.03 | 65.12 | 64.37 | 63.49 |
| Keuntungan Operasi Kasar | 23 | 23 | 22 | 24 | 25 | 26 | 28 | 26 | 25 | 23 | 21 | 20 | 20 | 20 | 20 | 19 | 18 |
| Perubahan (%) | -0.44 | -0.44 | 5.78 | 5.46 | 4.98 | 4.74 | -4.53 | -4.74 | -8.37 | -9.13 | -2.39 | -2.45 | -0.75 | -0.76 | -5.10 | -5.38 | |
| % daripada Hasil | 21.20 | 23.43 | 26.22 | 28.18 | 30.20 | 31.82 | 33.45 | 32.57 | 31.65 | 30.18 | 28.59 | 29.85 | 31.29 | 32.97 | 34.88 | 35.63 | 36.51 |
| SG&A | 31 | 28 | 24 | 22 | 21 | 19 | 17 | 17 | 16 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 14 |
| Perubahan (%) | -11.09 | -12.48 | -7.02 | -7.56 | -9.13 | -10.05 | -1.76 | -1.80 | -5.79 | -6.15 | -5.52 | -5.84 | -0.78 | -0.78 | 4.72 | 4.51 | |
| % daripada Hasil | 29.04 | 28.67 | 28.21 | 26.64 | 25.03 | 22.83 | 20.61 | 20.64 | 20.68 | 20.28 | 19.84 | 20.04 | 20.28 | 21.37 | 22.60 | 25.48 | 28.84 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 116 | 100 | 86 | 81 | 77 | 74 | 72 | 71 | 71 | 69 | 67 | 62 | 57 | 53 | 49 | 47 | 44 |
| Perubahan (%) | -12.99 | -14.93 | -5.09 | -5.36 | -3.19 | -3.30 | -0.90 | -0.91 | -2.76 | -2.84 | -7.57 | -8.19 | -6.45 | -6.89 | -4.87 | -5.12 | |
| % daripada Hasil | 107.84 | 104.20 | 99.65 | 96.09 | 92.42 | 89.79 | 87.15 | 88.07 | 89.03 | 90.09 | 91.24 | 90.20 | 88.99 | 88.40 | 87.72 | 89.85 | 92.32 |
| Pendapatan operasi | -8 | -4 | 0 | 3 | 6 | 8 | 11 | 10 | 9 | 8 | 6 | 7 | 7 | 7 | 7 | 5 | 4 |
| Perubahan (%) | -51.79 | -107.41 | 1,000.00 | 90.91 | 34.13 | 25.44 | -8.96 | -9.84 | -13.22 | -15.23 | 4.69 | 4.48 | -0.71 | -0.72 | -23.19 | -30.19 | |
| % daripada Hasil | -7.84 | -4.20 | 0.35 | 3.91 | 7.58 | 10.21 | 12.85 | 11.93 | 10.97 | 9.91 | 8.76 | 9.80 | 11.01 | 11.60 | 12.28 | 10.15 | 7.68 |
| Perbelanjaan Faedah | -6 | -7 | -9 | -8 | -7 | -5 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Perubahan (%) | 26.72 | 21.09 | -11.24 | -12.66 | -31.16 | -45.26 | -0.00 | -0.00 | 11.54 | 10.34 | 7.81 | 7.25 | 1.35 | 1.33 | -0.00 | -0.00 | |
| % daripada Hasil | -5.42 | -7.62 | -10.37 | -9.35 | -8.30 | -5.74 | -3.15 | -3.21 | -3.28 | -3.81 | -4.38 | -5.05 | -5.82 | -6.26 | -6.76 | -7.28 | -7.88 |
| Pendapatan bersih | 19 | -1 | -22 | -13 | -5 | 4 | 12 | 10 | 9 | 4 | -0 | 1 | 1 | 2 | 3 | 2 | -0 |
| Perubahan (%) | -106.28 | 1,691.67 | -39.07 | -64.12 | -178.72 | 227.03 | -13.22 | -15.24 | -50.56 | -102.27 | -650.00 | 118.18 | 87.50 | 46.67 | -53.03 | -112.90 | |
| % daripada Hasil | 17.83 | -1.24 | -25.06 | -15.51 | -5.66 | 4.47 | 14.67 | 12.98 | 11.22 | 5.77 | -0.14 | 0.80 | 1.89 | 3.76 | 5.87 | 2.97 | -0.41 |
Source: Capital IQ
