Penyata Pendapatan (TTM)
Lear Corporation 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 10-03 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 16,620 | 17,046 | 17,942 | 20,258 | 19,626 | 19,263 | 19,117 | 19,427 | 20,400 | 20,892 | 21,529 | 22,457 | 22,997 | 23,467 | 23,616 | 23,629 | 23,433 | 23,306 | 22,872 | 22,890 |
| Perubahan (%) | 2.56 | 5.26 | 12.91 | -3.12 | -1.85 | -0.76 | 1.62 | 5.01 | 2.41 | 3.05 | 4.31 | 2.40 | 2.05 | 0.64 | 0.06 | -0.83 | -0.54 | -1.86 | 0.08 | |
| % 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 | 15,470 | 15,810 | 16,548 | 18,335 | 17,919 | 17,788 | 17,783 | 18,130 | 18,925 | 19,360 | 19,904 | 20,702 | 21,192 | 21,624 | 21,767 | 21,799 | 21,651 | 21,529 | 21,111 | 21,138 |
| Perubahan (%) | 2.20 | 4.67 | 10.80 | -2.27 | -0.73 | -0.03 | 1.95 | 4.39 | 2.29 | 2.81 | 4.01 | 2.37 | 2.04 | 0.66 | 0.14 | -0.68 | -0.56 | -1.94 | 0.13 | |
| % daripada Hasil | 93.08 | 92.75 | 92.23 | 90.51 | 91.30 | 92.34 | 93.02 | 93.32 | 92.77 | 92.67 | 92.45 | 92.18 | 92.15 | 92.15 | 92.17 | 92.25 | 92.40 | 92.38 | 92.30 | 92.35 |
| Keuntungan Operasi Kasar | 1,150 | 1,236 | 1,394 | 1,923 | 1,707 | 1,475 | 1,334 | 1,298 | 1,475 | 1,532 | 1,625 | 1,755 | 1,805 | 1,843 | 1,849 | 1,830 | 1,782 | 1,777 | 1,761 | 1,752 |
| Perubahan (%) | 7.44 | 12.83 | 37.92 | -11.24 | -13.58 | -9.54 | -2.74 | 13.65 | 3.86 | 6.07 | 8.01 | 2.84 | 2.11 | 0.30 | -0.98 | -2.64 | -0.29 | -0.91 | -0.49 | |
| % daripada Hasil | 6.92 | 7.25 | 7.77 | 9.49 | 8.70 | 7.66 | 6.98 | 6.68 | 7.23 | 7.33 | 7.55 | 7.82 | 7.85 | 7.85 | 7.83 | 7.75 | 7.60 | 7.62 | 7.70 | 7.65 |
| SG&A | 582 | 572 | 596 | 618 | 633 | 604 | 609 | 598 | 594 | 643 | 654 | 672 | 694 | 695 | 700 | 694 | 687 | 676 | 660 | 668 |
| Perubahan (%) | -1.63 | 4.09 | 3.64 | 2.53 | -4.61 | 0.87 | -1.92 | -0.54 | 8.19 | 1.65 | 2.72 | 3.32 | 0.19 | 0.72 | -0.87 | -0.95 | -1.64 | -2.32 | 1.18 | |
| % daripada Hasil | 3.50 | 3.36 | 3.32 | 3.05 | 3.23 | 3.14 | 3.19 | 3.08 | 2.91 | 3.08 | 3.04 | 2.99 | 3.02 | 2.96 | 2.96 | 2.94 | 2.93 | 2.90 | 2.89 | 2.92 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16,113 | 16,452 | 17,215 | 19,022 | 18,578 | 18,466 | 18,461 | 18,811 | 19,653 | 20,089 | 20,643 | 21,444 | 21,954 | 22,413 | 22,554 | 22,582 | 22,414 | 22,277 | 21,837 | 21,864 |
| Perubahan (%) | 2.10 | 4.64 | 10.50 | -2.34 | -0.60 | -0.03 | 1.89 | 4.47 | 2.22 | 2.76 | 3.88 | 2.38 | 2.09 | 0.63 | 0.12 | -0.74 | -0.61 | -1.97 | 0.12 | |
| % daripada Hasil | 96.95 | 96.52 | 95.95 | 93.90 | 94.66 | 95.86 | 96.57 | 96.83 | 96.34 | 96.16 | 95.89 | 95.49 | 95.47 | 95.51 | 95.50 | 95.57 | 95.65 | 95.58 | 95.48 | 95.52 |
| Pendapatan operasi | 507 | 593 | 727 | 1,236 | 1,049 | 797 | 656 | 616 | 748 | 802 | 885 | 1,013 | 1,043 | 1,054 | 1,062 | 1,047 | 1,018 | 1,029 | 1,034 | 1,025 |
| Perubahan (%) | 17.11 | 22.51 | 70.04 | -15.17 | -24.02 | -17.71 | -6.02 | 21.31 | 7.34 | 10.33 | 14.40 | 2.96 | 1.07 | 0.74 | -1.40 | -2.71 | 1.05 | 0.51 | -0.88 | |
| % daripada Hasil | 3.05 | 3.48 | 4.05 | 6.10 | 5.34 | 4.14 | 3.43 | 3.17 | 3.66 | 3.84 | 4.11 | 4.51 | 4.53 | 4.49 | 4.50 | 4.43 | 4.35 | 4.42 | 4.52 | 4.48 |
| Perbelanjaan Faedah | -101 | -100 | -98 | -93 | -89 | -92 | -94 | -97 | -99 | -99 | -98 | -99 | -100 | -101 | -103 | -104 | -104 | -106 | -106 | -104 |
| Perubahan (%) | -1.09 | -2.11 | -5.03 | -4.21 | 3.49 | 2.83 | 2.75 | 2.27 | -0.60 | -0.71 | 1.33 | 0.91 | 1.00 | 1.88 | 0.68 | 0.77 | 1.63 | -0.28 | -1.42 | |
| % daripada Hasil | -0.61 | -0.58 | -0.54 | -0.46 | -0.45 | -0.48 | -0.49 | -0.50 | -0.49 | -0.47 | -0.45 | -0.44 | -0.44 | -0.43 | -0.44 | -0.44 | -0.45 | -0.46 | -0.46 | -0.46 |
| Pendapatan bersih | 83 | 158 | 286 | 755 | 554 | 374 | 220 | 113 | 232 | 328 | 422 | 522 | 563 | 572 | 538 | 543 | 546 | 507 | 478 | 470 |
| Perubahan (%) | 91.19 | 80.32 | 164.14 | -26.61 | -32.51 | -41.27 | -48.59 | 105.23 | 41.43 | 28.75 | 23.75 | 7.78 | 1.74 | -5.94 | 0.82 | 0.53 | -7.18 | -5.70 | -1.65 | |
| % daripada Hasil | 0.50 | 0.93 | 1.59 | 3.73 | 2.82 | 1.94 | 1.15 | 0.58 | 1.14 | 1.57 | 1.96 | 2.32 | 2.45 | 2.44 | 2.28 | 2.30 | 2.33 | 2.17 | 2.09 | 2.05 |
Source: Capital IQ
