Penyata Pendapatan (TTM)
Garmin Ltd. 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 3,937 | 4,187 | 4,403 | 4,860 | 4,943 | 4,983 | 5,083 | 4,997 | 4,946 | 4,860 | 4,835 | 4,915 | 5,052 | 5,228 | 5,462 | 5,648 | 5,957 | 6,297 | 6,450 | 6,758 |
Perubahan (%) | 6.33 | 5.16 | 10.38 | 1.70 | 0.81 | 2.01 | -1.69 | -1.03 | -1.72 | -0.52 | 1.65 | 2.79 | 3.49 | 4.48 | 3.40 | 5.46 | 5.71 | 2.44 | 4.77 | |
% 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 | 1,608 | 1,705 | 1,787 | 1,978 | 2,033 | 2,092 | 2,172 | 2,138 | 2,112 | 2,054 | 2,038 | 2,087 | 2,166 | 2,223 | 2,308 | 2,391 | 2,476 | 2,600 | 2,671 | 2,775 |
Perubahan (%) | 6.07 | 4.79 | 10.72 | 2.77 | 2.90 | 3.80 | -1.57 | -1.22 | -2.75 | -0.76 | 2.42 | 3.79 | 2.63 | 3.82 | 3.57 | 3.57 | 5.02 | 2.73 | 3.88 | |
% daripada Hasil | 40.83 | 40.73 | 40.58 | 40.71 | 41.14 | 41.99 | 42.72 | 42.78 | 42.70 | 42.25 | 42.15 | 42.47 | 42.88 | 42.52 | 42.26 | 42.32 | 41.57 | 41.30 | 41.41 | 41.06 |
Keuntungan Operasi Kasar | 2,330 | 2,481 | 2,616 | 2,881 | 2,909 | 2,890 | 2,911 | 2,859 | 2,834 | 2,807 | 2,797 | 2,828 | 2,886 | 3,005 | 3,154 | 3,258 | 3,481 | 3,697 | 3,779 | 3,983 |
Perubahan (%) | 6.50 | 5.43 | 10.15 | 0.97 | -0.65 | 0.72 | -1.79 | -0.89 | -0.96 | -0.35 | 1.09 | 2.05 | 4.13 | 4.97 | 3.28 | 6.85 | 6.20 | 2.23 | 5.40 | |
% daripada Hasil | 59.17 | 59.27 | 59.42 | 59.29 | 58.86 | 58.01 | 57.28 | 57.22 | 57.30 | 57.75 | 57.85 | 57.53 | 57.12 | 57.48 | 57.74 | 57.68 | 58.43 | 58.70 | 58.59 | 58.94 |
SG&A | 702 | 775 | 760 | 823 | 861 | 893 | 915 | 926 | 934 | 944 | 953 | 970 | 984 | 1,008 | 1,035 | 1,062 | 1,090 | 1,109 | 1,131 | 1,172 |
Perubahan (%) | 10.32 | -1.85 | 8.20 | 4.66 | 3.71 | 2.45 | 1.19 | 0.87 | 1.08 | 1.00 | 1.69 | 1.46 | 2.48 | 2.67 | 2.61 | 2.67 | 1.71 | 2.02 | 3.57 | |
% daripada Hasil | 17.84 | 18.51 | 17.27 | 16.93 | 17.42 | 17.92 | 18.00 | 18.53 | 18.88 | 19.42 | 19.72 | 19.73 | 19.47 | 19.28 | 18.95 | 18.80 | 18.30 | 17.61 | 17.54 | 17.34 |
R&D | 668 | 652 | 729 | 749 | 773 | 779 | 799 | 814 | 824 | 835 | 847 | 870 | 883 | 905 | 926 | 945 | 972 | 994 | 1,019 | 1,053 |
Perubahan (%) | -2.35 | 11.77 | 2.78 | 3.21 | 0.68 | 2.59 | 1.94 | 1.20 | 1.31 | 1.49 | 2.70 | 1.48 | 2.44 | 2.33 | 2.03 | 2.92 | 2.21 | 2.57 | 3.29 | |
% daripada Hasil | 16.97 | 15.58 | 16.56 | 15.42 | 15.65 | 15.63 | 15.72 | 16.30 | 16.66 | 17.18 | 17.53 | 17.71 | 17.48 | 17.30 | 16.95 | 16.72 | 16.32 | 15.78 | 15.80 | 15.58 |
OpEx | 2,978 | 3,132 | 3,276 | 3,551 | 3,668 | 3,764 | 3,886 | 3,878 | 3,870 | 3,832 | 3,839 | 3,927 | 4,033 | 4,136 | 4,269 | 4,397 | 4,538 | 4,703 | 4,822 | 5,000 |
Perubahan (%) | 5.19 | 4.60 | 8.37 | 3.30 | 2.63 | 3.23 | -0.20 | -0.21 | -0.96 | 0.17 | 2.30 | 2.70 | 2.55 | 3.21 | 3.00 | 3.22 | 3.62 | 2.53 | 3.68 | |
% daripada Hasil | 75.63 | 74.82 | 74.42 | 73.06 | 74.21 | 75.54 | 76.44 | 77.61 | 78.25 | 78.85 | 79.39 | 79.90 | 79.83 | 79.11 | 78.15 | 77.85 | 76.19 | 74.69 | 74.75 | 73.98 |
Pendapatan operasi | 959 | 1,054 | 1,126 | 1,309 | 1,275 | 1,219 | 1,198 | 1,119 | 1,076 | 1,028 | 996 | 988 | 1,019 | 1,092 | 1,194 | 1,251 | 1,418 | 1,594 | 1,628 | 1,759 |
Perubahan (%) | 9.87 | 6.85 | 16.23 | -2.63 | -4.40 | -1.73 | -6.55 | -3.87 | -4.46 | -3.07 | -0.84 | 3.14 | 7.19 | 9.29 | 4.83 | 13.36 | 12.38 | 2.16 | 8.00 | |
% daripada Hasil | 24.37 | 25.18 | 25.58 | 26.94 | 25.79 | 24.46 | 23.56 | 22.39 | 21.75 | 21.15 | 20.61 | 20.10 | 20.17 | 20.89 | 21.85 | 22.15 | 23.81 | 25.31 | 25.25 | 26.02 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 1,020 | 992 | 1,051 | 1,184 | 1,130 | 1,082 | 1,074 | 1,015 | 966 | 974 | 964 | 994 | 1,041 | 1,290 | 1,363 | 1,376 | 1,518 | 1,411 | 1,468 | 1,568 |
Perubahan (%) | -2.67 | 5.93 | 12.64 | -4.59 | -4.20 | -0.78 | -5.51 | -4.75 | 0.74 | -0.95 | 3.12 | 4.67 | 23.91 | 5.71 | 0.93 | 10.31 | -7.01 | 4.02 | 6.82 | |
% daripada Hasil | 25.89 | 23.70 | 23.88 | 24.36 | 22.85 | 21.72 | 21.12 | 20.30 | 19.54 | 20.03 | 19.94 | 20.23 | 20.60 | 24.67 | 24.96 | 24.36 | 25.48 | 22.41 | 22.76 | 23.21 |
Source: Capital IQ