Penyata Pendapatan (TTM)
Itron, 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 | 2,277 | 2,173 | 2,095 | 2,074 | 2,021 | 1,982 | 1,937 | 1,880 | 1,814 | 1,796 | 1,815 | 1,924 | 2,064 | 2,174 | 2,282 | 2,350 | 2,405 | 2,441 | 2,445 | 2,442 |
| Perubahan (%) | -4.53 | -3.63 | -0.96 | -2.57 | -1.96 | -2.23 | -2.97 | -3.52 | -1.00 | 1.07 | 6.02 | 7.27 | 5.31 | 5.01 | 2.98 | 2.33 | 1.48 | 0.15 | -0.09 | |
| % 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 | 1,646 | 1,571 | 1,497 | 1,465 | 1,420 | 1,408 | 1,396 | 1,362 | 1,311 | 1,273 | 1,272 | 1,333 | 1,406 | 1,460 | 1,520 | 1,551 | 1,583 | 1,602 | 1,593 | 1,578 |
| Perubahan (%) | -4.53 | -4.73 | -2.11 | -3.07 | -0.84 | -0.88 | -2.42 | -3.76 | -2.87 | -0.15 | 4.82 | 5.46 | 3.85 | 4.10 | 2.07 | 2.08 | 1.15 | -0.51 | -0.97 | |
| % daripada Hasil | 72.29 | 72.29 | 71.47 | 70.64 | 70.28 | 71.08 | 72.06 | 72.47 | 72.28 | 70.92 | 70.06 | 69.27 | 68.10 | 67.16 | 66.57 | 65.99 | 65.83 | 65.61 | 65.18 | 64.61 |
| Keuntungan Operasi Kasar | 631 | 602 | 598 | 609 | 601 | 573 | 541 | 518 | 503 | 522 | 543 | 591 | 658 | 714 | 763 | 799 | 822 | 839 | 851 | 864 |
| Perubahan (%) | -4.53 | -0.75 | 1.90 | -1.36 | -4.59 | -5.55 | -4.39 | -2.88 | 3.88 | 4.05 | 8.81 | 11.36 | 8.44 | 6.87 | 4.79 | 2.80 | 2.13 | 1.41 | 1.55 | |
| % daripada Hasil | 27.71 | 27.71 | 28.53 | 29.36 | 29.72 | 28.92 | 27.94 | 27.53 | 27.72 | 29.08 | 29.94 | 30.73 | 31.90 | 32.84 | 33.43 | 34.01 | 34.17 | 34.39 | 34.82 | 35.39 |
| SG&A | 299 | 281 | 278 | 283 | 288 | 303 | 303 | 301 | 293 | 294 | 293 | 299 | 312 | 315 | 326 | 334 | 338 | 341 | 342 | 342 |
| Perubahan (%) | -6.06 | -0.95 | 1.88 | 1.62 | 5.29 | -0.11 | -0.59 | -2.77 | 0.25 | -0.33 | 2.11 | 4.39 | 1.06 | 3.33 | 2.69 | 0.93 | 1.12 | 0.28 | -0.05 | |
| % daripada Hasil | 13.13 | 12.92 | 13.28 | 13.66 | 14.25 | 15.30 | 15.64 | 16.02 | 16.14 | 16.35 | 16.12 | 15.53 | 15.11 | 14.50 | 14.27 | 14.23 | 14.03 | 13.98 | 14.00 | 14.01 |
| R&D | 201 | 194 | 192 | 192 | 192 | 197 | 195 | 191 | 188 | 185 | 185 | 194 | 201 | 209 | 212 | 211 | 211 | 215 | 213 | 213 |
| Perubahan (%) | -3.26 | -1.06 | -0.12 | 0.35 | 2.47 | -1.08 | -1.90 | -1.60 | -1.71 | -0.02 | 4.60 | 4.04 | 3.62 | 1.36 | -0.24 | -0.19 | 2.10 | -1.07 | 0.36 | |
| % daripada Hasil | 8.81 | 8.93 | 9.17 | 9.25 | 9.52 | 9.95 | 10.07 | 10.18 | 10.38 | 10.31 | 10.20 | 10.06 | 9.76 | 9.60 | 9.27 | 8.98 | 8.76 | 8.81 | 8.70 | 8.74 |
| OpEx | 2,195 | 2,091 | 2,010 | 1,981 | 1,939 | 1,945 | 1,927 | 1,886 | 1,820 | 1,778 | 1,773 | 1,848 | 1,940 | 2,002 | 2,075 | 2,114 | 2,149 | 2,176 | 2,167 | 2,152 |
| Perubahan (%) | -4.75 | -3.89 | -1.43 | -2.12 | 0.29 | -0.89 | -2.17 | -3.45 | -2.35 | -0.25 | 4.19 | 4.98 | 3.24 | 3.60 | 1.91 | 1.66 | 1.23 | -0.41 | -0.69 | |
| % daripada Hasil | 96.42 | 96.21 | 95.95 | 95.50 | 95.94 | 98.14 | 99.49 | 100.31 | 100.37 | 99.01 | 97.71 | 96.03 | 93.97 | 92.13 | 90.89 | 89.94 | 89.36 | 89.14 | 88.63 | 88.11 |
| Pendapatan operasi | 82 | 82 | 85 | 93 | 82 | 37 | 10 | -6 | -7 | 18 | 42 | 76 | 124 | 171 | 208 | 236 | 256 | 265 | 278 | 290 |
| Perubahan (%) | 1.17 | 2.92 | 10.01 | -12.10 | -55.06 | -73.04 | -158.51 | 16.69 | -362.98 | 132.51 | 84.16 | 62.73 | 37.60 | 21.47 | 13.69 | 8.27 | 3.61 | 4.79 | 4.52 | |
| % daripada Hasil | 3.58 | 3.79 | 4.05 | 4.50 | 4.06 | 1.86 | 0.51 | -0.31 | -0.37 | 0.99 | 2.29 | 3.97 | 6.03 | 7.87 | 9.11 | 10.06 | 10.64 | 10.86 | 11.37 | 11.89 |
| Perbelanjaan Faedah | -46 | -44 | -45 | -47 | -39 | -29 | -20 | -7 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -12 | -15 | -19 | -22 |
| Perubahan (%) | -5.02 | 2.00 | 5.17 | -17.33 | -26.60 | -31.02 | -62.49 | -12.81 | 4.07 | 6.92 | 4.41 | 10.21 | 0.93 | -1.96 | 3.82 | 37.19 | 31.92 | 24.06 | 17.60 | |
| % daripada Hasil | -2.03 | -2.02 | -2.14 | -2.28 | -1.93 | -1.45 | -1.02 | -0.39 | -0.36 | -0.37 | -0.40 | -0.39 | -0.40 | -0.38 | -0.36 | -0.36 | -0.48 | -0.63 | -0.78 | -0.92 |
| Pendapatan bersih | -65 | -58 | -54 | -24 | -1 | -81 | -93 | -97 | -91 | -10 | -22 | 39 | 75 | 97 | 160 | 188 | 225 | 239 | 253 | 270 |
| Perubahan (%) | -10.64 | -6.76 | -54.92 | -96.43 | 9,250.40 | 14.40 | 4.14 | -6.18 | -89.28 | 130.93 | -272.17 | 93.18 | 29.66 | 65.57 | 16.90 | 20.14 | 6.09 | 5.75 | 6.73 | |
| % daripada Hasil | -2.85 | -2.67 | -2.58 | -1.17 | -0.04 | -4.10 | -4.80 | -5.15 | -5.01 | -0.54 | -1.24 | 2.01 | 3.62 | 4.46 | 7.03 | 7.98 | 9.37 | 9.80 | 10.34 | 11.05 |
Source: Capital IQ
