Penyata Pendapatan (TTM)
Ameresco, 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 | 1,025 | 1,032 | 1,072 | 1,123 | 1,114 | 1,216 | 1,437 | 1,741 | 1,909 | 1,824 | 1,621 | 1,371 | 1,265 | 1,375 | 1,402 | 1,513 | 1,679 | 1,770 | 1,824 | 1,859 |
| Perubahan (%) | 0.75 | 3.85 | 4.75 | -0.79 | 9.12 | 18.24 | 21.11 | 9.63 | -4.41 | -11.12 | -15.44 | -7.74 | 8.67 | 1.99 | 7.91 | 10.95 | 5.44 | 3.07 | 1.88 | |
| % 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 | 848 | 845 | 876 | 913 | 897 | 985 | 1,186 | 1,461 | 1,608 | 1,534 | 1,349 | 1,121 | 1,031 | 1,128 | 1,159 | 1,263 | 1,415 | 1,514 | 1,563 | 1,589 |
| Perubahan (%) | -0.34 | 3.71 | 4.23 | -1.78 | 9.87 | 20.33 | 23.24 | 10.05 | -4.63 | -12.03 | -16.88 | -8.05 | 9.41 | 2.69 | 9.01 | 12.05 | 6.97 | 3.27 | 1.67 | |
| % daripada Hasil | 82.73 | 81.83 | 81.72 | 81.31 | 80.50 | 81.05 | 82.48 | 83.93 | 84.25 | 84.06 | 83.20 | 81.79 | 81.51 | 82.07 | 82.63 | 83.48 | 84.30 | 85.53 | 85.69 | 85.52 |
| Keuntungan Operasi Kasar | 177 | 188 | 196 | 210 | 217 | 230 | 252 | 280 | 301 | 291 | 272 | 250 | 234 | 246 | 243 | 250 | 263 | 256 | 261 | 269 |
| Perubahan (%) | 5.97 | 4.51 | 7.05 | 3.55 | 6.03 | 9.32 | 11.11 | 7.41 | -3.23 | -6.34 | -8.32 | -6.37 | 5.38 | -1.20 | 2.68 | 5.39 | -2.80 | 1.92 | 3.14 | |
| % daripada Hasil | 17.27 | 18.17 | 18.28 | 18.69 | 19.50 | 18.95 | 17.52 | 16.07 | 15.75 | 15.94 | 16.80 | 18.21 | 18.49 | 17.93 | 17.37 | 16.52 | 15.70 | 14.47 | 14.31 | 14.48 |
| SG&A | 108 | 111 | 111 | 116 | 125 | 129 | 141 | 147 | 153 | 154 | 155 | 157 | 159 | 155 | 153 | 156 | 156 | 167 | 165 | 167 |
| Perubahan (%) | 2.99 | -0.15 | 4.74 | 7.22 | 3.92 | 8.85 | 4.67 | 3.87 | 0.47 | 0.69 | 1.57 | 0.80 | -2.13 | -1.28 | 1.93 | -0.30 | 6.88 | -0.63 | 0.88 | |
| % daripada Hasil | 10.53 | 10.76 | 10.35 | 10.34 | 11.18 | 10.65 | 9.80 | 8.47 | 8.03 | 8.44 | 9.56 | 11.48 | 12.54 | 11.30 | 10.93 | 10.33 | 9.28 | 9.41 | 9.07 | 8.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 959 | 960 | 991 | 1,033 | 1,025 | 1,118 | 1,330 | 1,613 | 1,765 | 1,691 | 1,508 | 1,283 | 1,194 | 1,290 | 1,319 | 1,426 | 1,577 | 1,687 | 1,736 | 1,764 |
| Perubahan (%) | 0.07 | 3.23 | 4.27 | -0.77 | 9.08 | 18.97 | 21.21 | 9.48 | -4.19 | -10.85 | -14.91 | -6.91 | 8.00 | 2.21 | 8.13 | 10.63 | 6.98 | 2.87 | 1.59 | |
| % daripada Hasil | 93.61 | 92.97 | 92.42 | 92.00 | 92.01 | 91.98 | 92.55 | 92.63 | 92.50 | 92.71 | 93.00 | 93.58 | 94.42 | 93.84 | 94.05 | 94.24 | 93.97 | 95.34 | 95.15 | 94.88 |
| Pendapatan operasi | 65 | 73 | 81 | 90 | 89 | 97 | 107 | 128 | 143 | 133 | 114 | 88 | 71 | 85 | 83 | 87 | 101 | 82 | 88 | 95 |
| Perubahan (%) | 10.78 | 12.11 | 10.52 | -0.97 | 9.50 | 9.87 | 19.86 | 11.54 | -7.11 | -14.59 | -22.43 | -19.92 | 19.98 | -1.43 | 4.44 | 16.18 | -18.52 | 7.27 | 7.55 | |
| % daripada Hasil | 6.39 | 7.03 | 7.58 | 8.00 | 7.99 | 8.02 | 7.45 | 7.37 | 7.50 | 7.29 | 7.00 | 6.42 | 5.58 | 6.16 | 5.95 | 5.76 | 6.03 | 4.66 | 4.85 | 5.12 |
| Perbelanjaan Faedah | -22 | -20 | -19 | -20 | -18 | -18 | -20 | -22 | -25 | -29 | -33 | -34 | -35 | -41 | -46 | -54 | -67 | -68 | -75 | -80 |
| Perubahan (%) | -11.64 | -3.69 | 5.13 | -11.44 | 4.05 | 9.88 | 11.44 | 10.24 | 17.12 | 13.45 | 2.91 | 2.98 | 17.73 | 13.15 | 15.86 | 24.87 | 1.38 | 10.13 | 7.51 | |
| % daripada Hasil | -2.17 | -1.90 | -1.76 | -1.77 | -1.58 | -1.51 | -1.40 | -1.29 | -1.29 | -1.59 | -2.02 | -2.46 | -2.75 | -2.98 | -3.31 | -3.55 | -3.99 | -3.84 | -4.10 | -4.33 |
| Pendapatan bersih | 53 | 54 | 59 | 68 | 66 | 70 | 77 | 95 | 105 | 95 | 79 | 53 | 47 | 62 | 58 | 57 | 53 | 57 | 54 | 62 |
| Perubahan (%) | 2.43 | 9.20 | 15.74 | -3.78 | 7.18 | 8.81 | 24.21 | 10.47 | -9.76 | -17.15 | -32.87 | -11.60 | 33.85 | -6.47 | -2.32 | -6.42 | 6.27 | -4.49 | 14.49 | |
| % daripada Hasil | 5.15 | 5.24 | 5.51 | 6.08 | 5.90 | 5.80 | 5.33 | 5.47 | 5.51 | 5.20 | 4.85 | 3.85 | 3.69 | 4.54 | 4.17 | 3.77 | 3.18 | 3.21 | 2.97 | 3.34 |
Source: Capital IQ
