Penyata Pendapatan (TTM)
KLA 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 09-30 |
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 | 5,932 | 6,073 | 6,453 | 6,919 | 7,464 | 8,166 | 8,651 | 9,212 | 9,852 | 10,484 | 10,628 | 10,496 | 10,169 | 9,671 | 9,599 | 9,812 | 10,257 | 10,847 | 11,550 | 12,156 |
| Perubahan (%) | 2.38 | 6.25 | 7.22 | 7.88 | 9.40 | 5.94 | 6.49 | 6.95 | 6.41 | 1.37 | -1.24 | -3.12 | -4.89 | -0.75 | 2.23 | 4.53 | 5.75 | 6.48 | 5.25 | |
| % 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 | 2,466 | 2,502 | 2,621 | 2,772 | 2,965 | 3,204 | 3,386 | 3,592 | 3,820 | 4,121 | 4,234 | 4,218 | 4,124 | 3,892 | 3,880 | 3,928 | 4,129 | 4,373 | 4,555 | 4,752 |
| Perubahan (%) | 1.46 | 4.78 | 5.75 | 6.96 | 8.04 | 5.70 | 6.09 | 6.34 | 7.87 | 2.75 | -0.37 | -2.24 | -5.63 | -0.29 | 1.23 | 5.11 | 5.93 | 4.16 | 4.32 | |
| % daripada Hasil | 41.57 | 41.20 | 40.62 | 40.07 | 39.73 | 39.23 | 39.14 | 39.00 | 38.77 | 39.31 | 39.84 | 40.19 | 40.56 | 40.24 | 40.43 | 40.03 | 40.25 | 40.32 | 39.44 | 39.09 |
| Keuntungan Operasi Kasar | 3,466 | 3,571 | 3,831 | 4,147 | 4,499 | 4,962 | 5,264 | 5,619 | 6,032 | 6,363 | 6,394 | 6,278 | 6,045 | 5,779 | 5,718 | 5,884 | 6,128 | 6,474 | 6,995 | 7,404 |
| Perubahan (%) | 3.04 | 7.29 | 8.23 | 8.49 | 10.30 | 6.10 | 6.74 | 7.35 | 5.48 | 0.48 | -1.81 | -3.71 | -4.39 | -1.06 | 2.90 | 4.15 | 5.64 | 8.05 | 5.85 | |
| % daripada Hasil | 58.43 | 58.80 | 59.38 | 59.93 | 60.27 | 60.77 | 60.86 | 61.00 | 61.23 | 60.69 | 60.16 | 59.81 | 59.44 | 59.76 | 59.57 | 59.97 | 59.75 | 59.68 | 60.56 | 60.91 |
| SG&A | 720 | 710 | 707 | 731 | 752 | 784 | 817 | 863 | 923 | 953 | 975 | 986 | 975 | 969 | 968 | 970 | 983 | 1,013 | 1,024 | 1,030 |
| Perubahan (%) | -1.44 | -0.38 | 3.43 | 2.82 | 4.20 | 4.27 | 5.57 | 7.04 | 3.21 | 2.30 | 1.18 | -1.16 | -0.60 | -0.09 | 0.14 | 1.42 | 3.03 | 1.12 | 0.51 | |
| % daripada Hasil | 12.14 | 11.69 | 10.96 | 10.57 | 10.08 | 9.60 | 9.45 | 9.36 | 9.37 | 9.09 | 9.17 | 9.40 | 9.59 | 10.02 | 10.09 | 9.88 | 9.59 | 9.34 | 8.87 | 8.47 |
| R&D | 872 | 881 | 904 | 928 | 968 | 1,004 | 1,050 | 1,105 | 1,166 | 1,233 | 1,276 | 1,297 | 1,289 | 1,277 | 1,270 | 1,279 | 1,291 | 1,317 | 1,333 | 1,360 |
| Perubahan (%) | 0.95 | 2.67 | 2.69 | 4.21 | 3.72 | 4.61 | 5.28 | 5.46 | 5.82 | 3.49 | 1.58 | -0.56 | -0.96 | -0.52 | 0.68 | 0.93 | 1.99 | 1.25 | 2.04 | |
| % daripada Hasil | 14.71 | 14.50 | 14.01 | 13.42 | 12.96 | 12.29 | 12.14 | 12.00 | 11.83 | 11.77 | 12.01 | 12.35 | 12.68 | 13.20 | 13.23 | 13.03 | 12.59 | 12.14 | 11.54 | 11.19 |
| OpEx | 4,058 | 4,093 | 4,233 | 4,432 | 4,685 | 4,991 | 5,253 | 5,560 | 5,909 | 6,307 | 6,485 | 6,501 | 6,388 | 6,138 | 6,119 | 6,177 | 6,403 | 6,703 | 6,913 | 7,142 |
| Perubahan (%) | 0.84 | 3.43 | 4.71 | 5.70 | 6.53 | 5.25 | 5.85 | 6.27 | 6.74 | 2.83 | 0.25 | -1.74 | -3.92 | -0.31 | 0.94 | 3.66 | 4.69 | 3.13 | 3.32 | |
| % daripada Hasil | 68.42 | 67.39 | 65.60 | 64.06 | 62.77 | 61.12 | 60.72 | 60.36 | 59.97 | 60.16 | 61.02 | 61.94 | 62.82 | 63.47 | 63.75 | 62.95 | 62.42 | 61.80 | 59.85 | 58.75 |
| Pendapatan operasi | 1,873 | 1,980 | 2,220 | 2,487 | 2,779 | 3,175 | 3,398 | 3,652 | 3,944 | 4,177 | 4,142 | 3,995 | 3,780 | 3,533 | 3,480 | 3,636 | 3,854 | 4,144 | 4,637 | 5,014 |
| Perubahan (%) | 5.73 | 12.09 | 12.01 | 11.76 | 14.24 | 7.02 | 7.48 | 7.99 | 5.91 | -0.82 | -3.57 | -5.37 | -6.53 | -1.52 | 4.48 | 6.01 | 7.52 | 11.91 | 8.13 | |
| % daripada Hasil | 31.58 | 32.61 | 34.40 | 35.94 | 37.23 | 38.88 | 39.28 | 39.64 | 40.03 | 39.84 | 38.98 | 38.06 | 37.18 | 36.53 | 36.25 | 37.05 | 37.58 | 38.20 | 40.15 | 41.25 |
| Perbelanjaan Faedah | -159 | -158 | -158 | -157 | -156 | -155 | -156 | -160 | -196 | -233 | -268 | -297 | -297 | -297 | -302 | -311 | -319 | -320 | -312 | -302 |
| Perubahan (%) | -1.00 | -0.09 | -0.16 | -0.68 | -0.66 | 0.57 | 2.71 | 22.50 | 18.55 | 14.94 | 10.95 | -0.05 | -0.03 | 1.75 | 3.10 | 2.55 | 0.24 | -2.53 | -3.11 | |
| % daripada Hasil | -2.69 | -2.60 | -2.44 | -2.27 | -2.09 | -1.90 | -1.80 | -1.74 | -1.99 | -2.22 | -2.52 | -2.83 | -2.92 | -3.07 | -3.15 | -3.17 | -3.11 | -2.95 | -2.70 | -2.49 |
| Pendapatan bersih | 1,291 | 1,368 | 1,857 | 2,078 | 2,726 | 2,986 | 3,149 | 3,322 | 3,279 | 3,541 | 3,508 | 3,387 | 3,103 | 2,706 | 2,610 | 2,762 | 2,966 | 3,208 | 3,695 | 4,062 |
| Perubahan (%) | 5.94 | 35.76 | 11.94 | 31.17 | 9.54 | 5.46 | 5.47 | -1.28 | 7.97 | -0.92 | -3.44 | -8.40 | -12.77 | -3.56 | 5.82 | 7.40 | 8.16 | 15.18 | 9.92 | |
| % daripada Hasil | 21.76 | 22.52 | 28.77 | 30.04 | 36.52 | 36.57 | 36.41 | 36.06 | 33.28 | 33.77 | 33.01 | 32.27 | 30.51 | 27.98 | 27.19 | 28.15 | 28.92 | 29.58 | 31.99 | 33.41 |
Source: Capital IQ
