Penyata Pendapatan (TTM)
Crocs, 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 | 1,237 | 1,386 | 1,565 | 1,874 | 2,138 | 2,313 | 2,513 | 2,837 | 3,196 | 3,555 | 3,779 | 3,887 | 3,947 | 3,962 | 4,017 | 4,056 | 4,072 | 4,102 | 4,101 | 4,139 |
| Perubahan (%) | 12.00 | 12.91 | 19.76 | 14.10 | 8.19 | 8.65 | 12.88 | 12.66 | 11.22 | 6.30 | 2.85 | 1.56 | 0.38 | 1.37 | 0.97 | 0.41 | 0.73 | -0.03 | 0.92 | |
| % 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 | 590 | 636 | 696 | 790 | 861 | 893 | 994 | 1,180 | 1,398 | 1,695 | 1,795 | 1,814 | 1,834 | 1,752 | 1,761 | 1,740 | 1,704 | 1,692 | 1,671 | 1,682 |
| Perubahan (%) | 7.74 | 9.42 | 13.50 | 9.01 | 3.74 | 11.25 | 18.81 | 18.45 | 21.20 | 5.93 | 1.04 | 1.11 | -4.45 | 0.50 | -1.22 | -2.02 | -0.74 | -1.23 | 0.66 | |
| % daripada Hasil | 47.71 | 45.89 | 44.47 | 42.15 | 40.27 | 38.61 | 39.53 | 41.61 | 43.74 | 47.67 | 47.50 | 46.67 | 46.46 | 44.22 | 43.84 | 42.89 | 41.85 | 41.24 | 40.75 | 40.64 |
| Keuntungan Operasi Kasar | 647 | 750 | 869 | 1,084 | 1,277 | 1,420 | 1,520 | 1,657 | 1,798 | 1,860 | 1,984 | 2,073 | 2,113 | 2,210 | 2,256 | 2,316 | 2,368 | 2,410 | 2,430 | 2,457 |
| Perubahan (%) | 15.89 | 15.88 | 24.77 | 17.80 | 11.19 | 7.01 | 9.01 | 8.54 | 3.45 | 6.64 | 4.50 | 1.95 | 4.57 | 2.07 | 2.69 | 2.23 | 1.78 | 0.81 | 1.11 | |
| % daripada Hasil | 52.29 | 54.11 | 55.53 | 57.85 | 59.73 | 61.39 | 60.47 | 58.39 | 56.26 | 52.33 | 52.50 | 53.33 | 53.54 | 55.78 | 56.16 | 57.11 | 58.15 | 58.76 | 59.25 | 59.36 |
| SG&A | 458 | 495 | 490 | 566 | 628 | 716 | 773 | 823 | 903 | 929 | 1,006 | 1,057 | 1,087 | 1,110 | 1,140 | 1,193 | 1,270 | 1,291 | 1,338 | 1,380 |
| Perubahan (%) | 7.87 | -0.99 | 15.63 | 10.96 | 14.05 | 7.89 | 6.46 | 9.78 | 2.85 | 8.23 | 5.08 | 2.89 | 2.07 | 2.71 | 4.68 | 6.46 | 1.62 | 3.64 | 3.14 | |
| % daripada Hasil | 37.05 | 35.68 | 31.29 | 30.21 | 29.38 | 30.97 | 30.75 | 29.00 | 28.26 | 26.14 | 26.61 | 27.19 | 27.54 | 28.01 | 28.38 | 29.42 | 31.19 | 31.47 | 32.63 | 33.34 |
| R&D | 12 | 10 | 10 | 10 | 19 | 21 | 21 | 21 | 26 | 26 | 26 | |||||||||
| Perubahan (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| % daripada Hasil | 0.95 | 0.65 | 0.54 | 0.48 | 0.53 | 0.54 | 0.53 | 0.53 | 0.62 | 0.62 | 0.62 | |||||||||
| OpEx | 1,080 | 1,150 | 1,215 | 1,386 | 1,519 | 1,631 | 1,788 | 2,024 | 2,323 | 2,669 | 2,828 | 2,897 | 2,948 | 2,916 | 2,955 | 2,987 | 3,007 | 3,055 | 3,081 | 3,134 |
| Perubahan (%) | 6.54 | 5.66 | 14.03 | 9.61 | 7.34 | 9.63 | 13.24 | 14.73 | 14.93 | 5.93 | 2.46 | 1.75 | -1.09 | 1.33 | 1.08 | 0.69 | 1.59 | 0.86 | 1.72 | |
| % daripada Hasil | 87.25 | 83.00 | 77.67 | 73.95 | 71.05 | 70.49 | 71.12 | 71.35 | 72.66 | 75.09 | 74.83 | 74.54 | 74.68 | 73.59 | 73.56 | 73.64 | 73.84 | 74.48 | 75.14 | 75.73 |
| Pendapatan operasi | 158 | 236 | 349 | 488 | 619 | 683 | 726 | 813 | 874 | 886 | 951 | 989 | 999 | 1,046 | 1,062 | 1,069 | 1,065 | 1,047 | 1,019 | 1,004 |
| Perubahan (%) | 49.42 | 48.28 | 39.70 | 26.83 | 10.28 | 6.31 | 11.99 | 7.49 | 1.35 | 7.42 | 4.01 | 1.00 | 4.71 | 1.49 | 0.68 | -0.38 | -1.72 | -2.63 | -1.49 | |
| % daripada Hasil | 12.75 | 17.00 | 22.33 | 26.05 | 28.95 | 29.51 | 28.88 | 28.65 | 27.34 | 24.91 | 25.17 | 25.46 | 25.32 | 26.41 | 26.44 | 26.36 | 26.16 | 25.52 | 24.86 | 24.27 |
| Perbelanjaan Faedah | -7 | -7 | -6 | -9 | -14 | -22 | -39 | -68 | -95 | -136 | -160 | -170 | -175 | -161 | -149 | -135 | -122 | -109 | -101 | -95 |
| Perubahan (%) | -9.94 | -4.29 | 39.39 | 55.41 | 54.85 | 81.40 | 71.95 | 40.96 | 43.06 | 17.17 | 6.33 | 2.99 | -7.65 | -7.48 | -9.31 | -9.61 | -10.71 | -7.14 | -6.54 | |
| % daripada Hasil | -0.60 | -0.49 | -0.41 | -0.48 | -0.65 | -0.94 | -1.56 | -2.38 | -2.98 | -3.83 | -4.22 | -4.36 | -4.43 | -4.07 | -3.72 | -3.34 | -3.00 | -2.66 | -2.47 | -2.29 |
| Pendapatan bersih | 149 | 313 | 400 | 663 | 754 | 726 | 700 | 541 | 557 | 540 | 617 | 669 | 677 | 793 | 795 | 812 | 835 | 950 | 958 | 237 |
| Perubahan (%) | 109.35 | 27.91 | 65.57 | 13.82 | -3.78 | -3.53 | -22.66 | 2.93 | -3.07 | 14.21 | 8.44 | 1.15 | 17.12 | 0.37 | 2.07 | 2.81 | 13.82 | 0.81 | -75.30 | |
| % daripada Hasil | 12.08 | 22.57 | 25.57 | 35.35 | 35.27 | 31.37 | 27.85 | 19.08 | 17.43 | 15.19 | 16.33 | 17.21 | 17.14 | 20.00 | 19.80 | 20.02 | 20.50 | 23.16 | 23.35 | 5.72 |
Source: Capital IQ
