Penyata Pendapatan (TTM)
PTC 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 | 1,458 | 1,531 | 1,634 | 1,717 | 1,807 | 1,836 | 1,879 | 1,906 | 1,933 | 1,942 | 1,978 | 2,058 | 2,097 | 2,181 | 2,242 | 2,219 | 2,298 | 2,313 | 2,347 | 2,472 |
| Perubahan (%) | 5.00 | 6.67 | 5.14 | 5.22 | 1.59 | 2.37 | 1.43 | 1.43 | 0.42 | 1.90 | 4.04 | 1.88 | 4.02 | 2.79 | -1.06 | 3.60 | 0.65 | 1.44 | 5.34 | |
| % 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 | 334 | 334 | 340 | 356 | 371 | 379 | 383 | 390 | 386 | 387 | 407 | 421 | 441 | 455 | 452 | 448 | 445 | 447 | 443 | 441 |
| Perubahan (%) | -0.17 | 1.92 | 4.66 | 4.25 | 2.23 | 1.03 | 1.80 | -1.08 | 0.17 | 5.22 | 3.41 | 4.83 | 3.23 | -0.76 | -0.87 | -0.68 | 0.40 | -0.85 | -0.43 | |
| % daripada Hasil | 22.92 | 21.79 | 20.82 | 20.73 | 20.54 | 20.67 | 20.40 | 20.47 | 19.96 | 19.91 | 20.56 | 20.44 | 21.03 | 20.87 | 20.15 | 20.19 | 19.35 | 19.30 | 18.87 | 17.84 |
| Keuntungan Operasi Kasar | 1,124 | 1,198 | 1,293 | 1,362 | 1,436 | 1,456 | 1,496 | 1,516 | 1,547 | 1,555 | 1,572 | 1,638 | 1,656 | 1,726 | 1,790 | 1,771 | 1,854 | 1,867 | 1,904 | 2,031 |
| Perubahan (%) | 6.54 | 8.00 | 5.26 | 5.47 | 1.42 | 2.72 | 1.33 | 2.08 | 0.49 | 1.08 | 4.20 | 1.12 | 4.23 | 3.73 | -1.10 | 4.69 | 0.71 | 1.99 | 6.68 | |
| % daripada Hasil | 77.08 | 78.21 | 79.18 | 79.27 | 79.46 | 79.33 | 79.60 | 79.53 | 80.04 | 80.09 | 79.44 | 79.56 | 78.97 | 79.13 | 79.85 | 79.81 | 80.65 | 80.70 | 81.13 | 82.16 |
| SG&A | 587 | 612 | 651 | 707 | 710 | 716 | 696 | 673 | 675 | 662 | 685 | 714 | 744 | 784 | 796 | 785 | 788 | 795 | 778 | 783 |
| Perubahan (%) | 4.31 | 6.35 | 8.61 | 0.36 | 0.84 | -2.75 | -3.32 | 0.27 | -1.89 | 3.50 | 4.19 | 4.15 | 5.39 | 1.60 | -1.45 | 0.36 | 0.89 | -2.05 | 0.58 | |
| % daripada Hasil | 40.26 | 40.00 | 39.87 | 41.19 | 39.29 | 39.00 | 37.05 | 35.32 | 34.91 | 34.11 | 34.64 | 34.69 | 35.47 | 35.93 | 35.52 | 35.37 | 34.27 | 34.35 | 33.17 | 31.67 |
| R&D | 257 | 262 | 275 | 291 | 300 | 310 | 319 | 329 | 339 | 346 | 365 | 381 | 394 | 412 | 419 | 425 | 433 | 443 | 447 | 453 |
| Perubahan (%) | 2.15 | 4.80 | 6.08 | 2.92 | 3.23 | 3.03 | 3.15 | 2.97 | 2.26 | 5.31 | 4.29 | 3.64 | 4.46 | 1.61 | 1.54 | 1.88 | 2.25 | 0.91 | 1.43 | |
| % daripada Hasil | 17.59 | 17.12 | 16.82 | 16.97 | 16.60 | 16.87 | 16.97 | 17.26 | 17.53 | 17.84 | 18.44 | 18.49 | 18.81 | 18.89 | 18.67 | 19.16 | 18.84 | 19.14 | 19.04 | 18.33 |
| OpEx | 1,207 | 1,237 | 1,295 | 1,384 | 1,410 | 1,436 | 1,431 | 1,426 | 1,435 | 1,430 | 1,494 | 1,554 | 1,619 | 1,693 | 1,709 | 1,700 | 1,707 | 1,727 | 1,712 | 1,722 |
| Perubahan (%) | 2.48 | 4.72 | 6.86 | 1.92 | 1.84 | -0.39 | -0.33 | 0.61 | -0.34 | 4.48 | 4.02 | 4.21 | 4.59 | 0.91 | -0.53 | 0.45 | 1.15 | -0.88 | 0.58 | |
| % daripada Hasil | 82.74 | 80.76 | 79.28 | 80.57 | 78.04 | 78.24 | 76.13 | 74.81 | 74.21 | 73.64 | 75.50 | 75.49 | 77.21 | 77.63 | 76.21 | 76.62 | 74.29 | 74.66 | 72.95 | 69.66 |
| Pendapatan operasi | 252 | 295 | 339 | 334 | 397 | 400 | 449 | 480 | 499 | 512 | 485 | 505 | 478 | 488 | 533 | 519 | 591 | 586 | 635 | 750 |
| Perubahan (%) | 17.07 | 14.88 | -1.44 | 18.93 | 0.70 | 12.27 | 7.03 | 3.85 | 2.63 | -5.28 | 4.10 | -5.28 | 2.10 | 9.31 | -2.74 | 13.93 | -0.79 | 8.26 | 18.18 | |
| % daripada Hasil | 17.26 | 19.24 | 20.72 | 19.43 | 21.96 | 21.76 | 23.87 | 25.19 | 25.79 | 26.36 | 24.50 | 24.51 | 22.79 | 22.37 | 23.79 | 23.38 | 25.71 | 25.34 | 27.05 | 30.34 |
| Perbelanjaan Faedah | -58 | -58 | -53 | -12 | -50 | -52 | -51 | -89 | -54 | -58 | -87 | -109 | -129 | -148 | -138 | -130 | -120 | -106 | -94 | -85 |
| Perubahan (%) | -0.99 | -8.11 | -77.33 | 318.84 | 2.91 | -1.32 | 74.53 | -39.34 | 6.21 | 50.81 | 25.40 | 18.73 | 14.66 | -6.70 | -5.81 | -8.24 | -11.10 | -11.26 | -9.94 | |
| % daripada Hasil | -4.01 | -3.78 | -3.25 | -0.70 | -2.79 | -2.83 | -2.73 | -4.69 | -2.81 | -2.97 | -4.39 | -5.30 | -6.17 | -6.80 | -6.17 | -5.88 | -5.21 | -4.60 | -4.02 | -3.44 |
| Pendapatan bersih | 131 | 119 | 221 | 237 | 477 | 499 | 480 | 499 | 313 | 342 | 316 | 307 | 246 | 237 | 288 | 295 | 376 | 392 | 440 | 513 |
| Perubahan (%) | -9.14 | 85.98 | 7.48 | 100.91 | 4.73 | -3.92 | 4.02 | -37.28 | 9.25 | -7.65 | -2.87 | -19.96 | -3.52 | 21.50 | 2.63 | 27.39 | 4.21 | 12.29 | 16.43 | |
| % daripada Hasil | 8.96 | 7.75 | 13.52 | 13.82 | 26.39 | 27.21 | 25.54 | 26.19 | 16.19 | 17.62 | 15.96 | 14.90 | 11.71 | 10.86 | 12.84 | 13.32 | 16.37 | 16.95 | 18.77 | 20.74 |
Source: Capital IQ
