EXPD Penyata Pendapatan - TTM - Expeditors International of Washington, Inc.

Penyata Pendapatan (TTM)

Expeditors International of Washington, 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	8,648	9,584	10,939	12,137	14,108	16,524	17,989	18,983	19,026	17,071	15,000	12,636	10,464	9,300	8,914	9,113	9,924	10,601	11,060	11,273
Perubahan (%)		10.82	14.14	10.95	16.24	17.12	8.87	5.53	0.23	-10.27	-12.14	-15.76	-17.19	-11.12	-4.15	2.24	8.89	6.82	4.34	1.92
% 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	7,535	8,365	9,496	10,523	12,245	14,307	15,626	16,482	16,483	14,796	12,958	10,884	9,003	7,987	7,668	7,887	8,620	9,190	9,582	9,747
Perubahan (%)		11.01	13.53	10.82	16.36	16.84	9.22	5.48	0.01	-10.24	-12.42	-16.01	-17.28	-11.29	-3.99	2.86	9.28	6.62	4.26	1.72
% daripada Hasil	87.12	87.27	86.81	86.70	86.79	86.58	86.86	86.82	86.63	86.67	86.39	86.13	86.04	85.88	86.02	86.55	86.86	86.70	86.63	86.46

Keuntungan Operasi Kasar	1,114	1,220	1,443	1,614	1,863	2,217	2,363	2,502	2,543	2,275	2,041	1,752	1,461	1,313	1,246	1,226	1,304	1,410	1,479	1,526
Perubahan (%)		9.51	18.33	11.83	15.44	18.97	6.59	5.87	1.65	-10.52	-10.30	-14.15	-16.65	-10.09	-5.10	-1.62	6.35	8.15	4.86	3.24
% daripada Hasil	12.88	12.73	13.19	13.30	13.21	13.42	13.14	13.18	13.37	13.33	13.61	13.87	13.96	14.12	13.98	13.45	13.14	13.30	13.37	13.54

SG&A	25	18	13	13	15	16	17	20	22	24	27	27	27	28	28	30	31	33	35	37
Perubahan (%)		-27.56	-28.06	0.44	9.70	9.66	6.10	15.97	10.15	11.84	9.62	1.60	-0.33	3.51	1.42	5.95	4.80	6.04	5.39	5.49
% daripada Hasil	0.29	0.19	0.12	0.11	0.10	0.10	0.09	0.10	0.11	0.14	0.18	0.21	0.26	0.30	0.32	0.33	0.32	0.31	0.32	0.33

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,810	8,644	9,773	10,808	12,540	14,614	15,941	16,814	16,838	15,182	13,358	11,278	9,399	8,360	8,035	8,259	8,984	9,559	9,968	10,157
Perubahan (%)		10.68	13.06	10.59	16.03	16.54	9.08	5.48	0.14	-9.83	-12.01	-15.57	-16.66	-11.05	-3.88	2.79	8.77	6.40	4.28	1.90
% daripada Hasil	90.30	90.19	89.33	89.04	88.89	88.44	88.62	88.57	88.50	88.93	89.06	89.25	89.82	89.89	90.14	90.63	90.53	90.18	90.12	90.10

Pendapatan operasi	839	940	1,167	1,330	1,568	1,909	2,048	2,169	2,188	1,889	1,642	1,358	1,065	940	879	854	940	1,041	1,092	1,116
Perubahan (%)		12.09	24.08	13.97	17.87	21.80	7.24	5.93	0.89	-13.66	-13.11	-17.27	-21.56	-11.76	-6.51	-2.80	10.00	10.82	4.91	2.18
% daripada Hasil	9.70	9.81	10.67	10.96	11.11	11.56	11.38	11.43	11.50	11.07	10.94	10.75	10.18	10.11	9.86	9.37	9.47	9.82	9.88	9.90

Perbelanjaan Faedah		-0				-0	-1	-1	-1		-23	-23	-22				-5
Perubahan (%)							122.38	6.35	48.35			-0.25	-2.07
% daripada Hasil		-0.00				-0.00	-0.01	-0.01	-0.01		-0.15	-0.18	-0.21				-0.05

Pendapatan bersih	635	696	861	994	1,161	1,415	1,474	1,536	1,591	1,357	1,237	1,056	813	753	696	675	733	810	845	853
Perubahan (%)		9.65	23.68	15.39	16.89	21.89	4.16	4.17	3.59	-14.68	-8.85	-14.63	-22.99	-7.44	-7.55	-3.06	8.63	10.53	4.28	0.96
% daripada Hasil	7.34	7.26	7.87	8.19	8.23	8.57	8.20	8.09	8.36	7.95	8.25	8.36	7.77	8.10	7.81	7.40	7.39	7.64	7.64	7.57

Source: Capital IQ

GB:0IJR	USD120.77
DE:EW1	€102.55
US:EXPD	USD120.91
IT:1EXPD	€103.95

Expeditors International of Washington, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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