Penyata Pendapatan (TTM)
Embecta Corp. 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 |
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 | 1,086 | 1,165 | 1,169 | 1,160 | 1,156 | 1,130 | 1,116 | 1,118 | 1,114 | 1,121 | 1,122 | 1,132 | 1,119 | 1,123 | 1,108 | 1,080 | 1,102 |
| Perubahan (%) | 7.35 | 0.34 | -0.83 | -0.34 | -2.27 | -1.20 | 0.23 | -0.45 | 0.66 | 0.14 | 0.90 | -1.20 | 0.38 | -1.37 | -2.55 | 2.13 | |
| % 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 | 323 | 365 | 366 | 362 | 348 | 355 | 356 | 360 | 368 | 371 | 375 | 390 | 376 | 388 | 395 | 388 | 404 |
| Perubahan (%) | 13.01 | 0.38 | -1.26 | -3.93 | 2.04 | 0.42 | 1.12 | 2.33 | 0.65 | 1.21 | 3.86 | -3.64 | 3.25 | 1.86 | -1.80 | 4.05 | |
| % daripada Hasil | 29.75 | 31.31 | 31.33 | 31.19 | 30.07 | 31.39 | 31.91 | 32.19 | 33.09 | 33.09 | 33.45 | 34.43 | 33.58 | 34.54 | 35.67 | 35.94 | 36.62 |
| Keuntungan Operasi Kasar | 763 | 800 | 803 | 798 | 808 | 775 | 760 | 758 | 745 | 750 | 747 | 743 | 743 | 735 | 713 | 692 | 699 |
| Perubahan (%) | 4.96 | 0.32 | -0.64 | 1.29 | -4.12 | -1.95 | -0.18 | -1.77 | 0.66 | -0.39 | -0.59 | 0.08 | -1.08 | -3.07 | -2.96 | 1.06 | |
| % daripada Hasil | 70.25 | 68.69 | 68.67 | 68.81 | 69.93 | 68.61 | 68.09 | 67.81 | 66.91 | 66.91 | 66.55 | 65.57 | 66.42 | 65.46 | 64.33 | 64.06 | 63.38 |
| SG&A | 215 | 240 | 249 | 260 | 284 | 295 | 305 | 324 | 328 | 341 | 359 | 366 | 364 | 365 | 356 | 345 | 344 |
| Perubahan (%) | 11.92 | 3.75 | 4.45 | 8.95 | 3.91 | 3.60 | 5.99 | 1.17 | 4.21 | 5.13 | 1.98 | -0.52 | 0.30 | -2.38 | -3.09 | -0.38 | |
| % daripada Hasil | 19.78 | 20.62 | 21.32 | 22.46 | 24.55 | 26.10 | 27.37 | 28.94 | 29.41 | 30.45 | 31.97 | 32.31 | 32.53 | 32.51 | 32.17 | 32.00 | 31.21 |
| R&D | 61 | 63 | 66 | 70 | 68 | 67 | 67 | 71 | 80 | 85 | 88 | 85 | 83 | 79 | 72 | 58 | 41 |
| Perubahan (%) | 3.09 | 4.27 | 5.91 | -2.00 | -2.34 | 0.30 | 6.11 | 11.66 | 7.17 | 3.87 | -4.18 | -2.59 | -4.60 | -8.12 | -20.44 | -28.82 | |
| % daripada Hasil | 5.66 | 5.43 | 5.64 | 6.03 | 5.93 | 5.92 | 6.01 | 6.37 | 7.14 | 7.60 | 7.88 | 7.49 | 7.38 | 7.02 | 6.54 | 5.34 | 3.72 |
| OpEx | 599 | 673 | 686 | 697 | 704 | 761 | 774 | 801 | 821 | 995 | 1,022 | 1,040 | 1,028 | 1,074 | 1,066 | 1,032 | 1,029 |
| Perubahan (%) | 12.40 | 1.95 | 1.52 | 1.11 | 8.02 | 1.67 | 3.58 | 2.48 | 21.16 | 2.66 | 1.81 | -1.12 | 4.47 | -0.75 | -3.18 | -0.37 | |
| % daripada Hasil | 55.18 | 57.78 | 58.70 | 60.09 | 60.96 | 67.37 | 69.33 | 71.65 | 73.76 | 88.78 | 91.02 | 91.84 | 91.92 | 95.67 | 96.27 | 95.65 | 93.31 |
| Pendapatan operasi | 486 | 492 | 483 | 463 | 451 | 368 | 342 | 317 | 292 | 126 | 101 | 92 | 90 | 49 | 41 | 47 | 74 |
| Perubahan (%) | 1.13 | -1.85 | -4.16 | -2.51 | -18.33 | -7.14 | -7.33 | -7.85 | -56.98 | -19.81 | -8.33 | -2.16 | -46.24 | -15.02 | 13.80 | 57.02 | |
| % daripada Hasil | 44.82 | 42.22 | 41.30 | 39.91 | 39.04 | 32.63 | 30.67 | 28.35 | 26.24 | 11.22 | 8.98 | 8.16 | 8.08 | 4.33 | 3.73 | 4.35 | 6.69 |
| Perbelanjaan Faedah | -5 | -24 | -46 | -72 | -94 | -101 | -116 | -118 | -120 | -120 | -124 | -124 | -123 | -122 | |||
| Perubahan (%) | 397.96 | 89.34 | 55.41 | 30.50 | 8.00 | 15.02 | 1.80 | 0.84 | 0.67 | 3.33 | 0.16 | -0.88 | -0.97 | ||||
| % daripada Hasil | -0.42 | -2.11 | -4.09 | -6.43 | -8.38 | -9.09 | -10.39 | -10.56 | -10.55 | -10.75 | -11.07 | -11.24 | -11.43 | -11.08 | |||
| Pendapatan bersih | 428 | 415 | 408 | 380 | 338 | 224 | 160 | 94 | 47 | 70 | 55 | 70 | 70 | 78 | 58 | 53 | 84 |
| Perubahan (%) | -2.99 | -1.57 | -6.93 | -11.13 | -33.79 | -28.44 | -41.00 | -50.00 | 49.15 | -21.45 | 26.94 | -0.71 | 12.34 | -25.67 | -9.28 | 58.33 | |
| % daripada Hasil | 39.39 | 35.60 | 34.92 | 32.77 | 29.22 | 19.80 | 14.34 | 8.44 | 4.24 | 6.28 | 4.93 | 6.20 | 6.23 | 6.97 | 5.25 | 4.89 | 7.58 |
Source: Capital IQ
