Penyata Pendapatan (TTM)
Omnicell, 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 | 891 | 892 | 914 | 987 | 1,070 | 1,132 | 1,199 | 1,258 | 1,309 | 1,296 | 1,268 | 1,235 | 1,186 | 1,147 | 1,103 | 1,080 | 1,064 | 1,112 | 1,136 | 1,150 |
| Perubahan (%) | 0.10 | 2.48 | 8.00 | 8.38 | 5.78 | 5.92 | 4.89 | 4.11 | -1.02 | -2.18 | -2.56 | -4.00 | -3.27 | -3.88 | -2.01 | -1.50 | 4.51 | 2.11 | 1.21 | |
| % 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 | 475 | 476 | 486 | 508 | 541 | 577 | 616 | 653 | 692 | 699 | 696 | 687 | 666 | 647 | 633 | 631 | 623 | 637 | 645 | 645 |
| Perubahan (%) | 0.18 | 1.93 | 4.64 | 6.44 | 6.69 | 6.84 | 5.95 | 5.94 | 1.02 | -0.41 | -1.26 | -3.12 | -2.80 | -2.26 | -0.29 | -1.18 | 2.17 | 1.24 | 0.07 | |
| % daripada Hasil | 53.35 | 53.39 | 53.10 | 51.45 | 50.53 | 50.97 | 51.41 | 51.93 | 52.84 | 53.93 | 54.91 | 55.63 | 56.14 | 56.42 | 57.37 | 58.37 | 58.56 | 57.25 | 56.76 | 56.12 |
| Keuntungan Operasi Kasar | 416 | 416 | 429 | 479 | 529 | 555 | 583 | 605 | 617 | 597 | 572 | 548 | 520 | 500 | 470 | 450 | 441 | 476 | 491 | 504 |
| Perubahan (%) | 0.01 | 3.12 | 11.80 | 10.43 | 4.84 | 4.96 | 3.78 | 2.13 | -3.31 | -4.24 | -4.13 | -5.10 | -3.88 | -5.97 | -4.32 | -1.95 | 7.83 | 3.28 | 2.71 | |
| % daripada Hasil | 46.65 | 46.61 | 46.90 | 48.55 | 49.47 | 49.03 | 48.59 | 48.07 | 47.16 | 46.07 | 45.09 | 44.37 | 43.86 | 43.58 | 42.63 | 41.63 | 41.44 | 42.75 | 43.24 | 43.88 |
| SG&A | 298 | 297 | 306 | 327 | 354 | 381 | 412 | 438 | 453 | 466 | 475 | 463 | 454 | 416 | 396 | 383 | 385 | 380 | 390 | 398 |
| Perubahan (%) | -0.29 | 3.02 | 6.77 | 8.09 | 7.72 | 8.23 | 6.20 | 3.53 | 2.76 | 2.00 | -2.45 | -1.97 | -8.44 | -4.89 | -3.30 | 0.64 | -1.30 | 2.57 | 2.04 | |
| % daripada Hasil | 33.47 | 33.34 | 33.51 | 33.13 | 33.04 | 33.65 | 34.38 | 34.81 | 34.62 | 35.94 | 37.48 | 37.52 | 38.31 | 36.26 | 35.88 | 35.41 | 36.18 | 34.17 | 34.32 | 34.60 |
| R&D | 70 | 66 | 65 | 65 | 69 | 76 | 83 | 91 | 96 | 101 | 101 | 97 | 97 | 93 | 93 | 91 | 88 | 90 | 89 | 89 |
| Perubahan (%) | -5.15 | -2.83 | 0.47 | 6.60 | 9.35 | 9.87 | 9.80 | 5.72 | 5.10 | -0.83 | -3.21 | -0.40 | -3.72 | -0.69 | -2.19 | -3.40 | 2.81 | -1.35 | 0.53 | |
| % daripada Hasil | 7.86 | 7.45 | 7.06 | 6.57 | 6.46 | 6.68 | 6.93 | 7.25 | 7.37 | 7.82 | 7.93 | 7.88 | 8.17 | 8.13 | 8.40 | 8.39 | 8.23 | 8.09 | 7.82 | 7.76 |
| OpEx | 844 | 840 | 857 | 900 | 964 | 1,033 | 1,112 | 1,182 | 1,242 | 1,266 | 1,272 | 1,248 | 1,217 | 1,156 | 1,121 | 1,104 | 1,096 | 1,107 | 1,123 | 1,132 |
| Perubahan (%) | -0.43 | 1.94 | 5.09 | 7.05 | 7.26 | 7.57 | 6.33 | 5.03 | 1.97 | 0.44 | -1.86 | -2.48 | -4.98 | -3.08 | -1.51 | -0.73 | 1.00 | 1.49 | 0.79 | |
| % daripada Hasil | 94.68 | 94.17 | 93.67 | 91.15 | 90.03 | 91.30 | 92.72 | 93.99 | 94.83 | 97.70 | 100.31 | 101.03 | 102.62 | 100.81 | 101.65 | 102.17 | 102.97 | 99.51 | 98.89 | 98.48 |
| Pendapatan operasi | 47 | 52 | 58 | 87 | 107 | 99 | 87 | 76 | 68 | 30 | -4 | -13 | -31 | -9 | -18 | -23 | -32 | 5 | 13 | 17 |
| Perubahan (%) | 9.55 | 11.30 | 51.07 | 22.01 | -7.62 | -11.43 | -13.40 | -10.37 | -55.91 | -113.18 | 222.46 | 145.17 | -70.01 | 94.85 | 28.85 | 34.78 | -117.39 | 128.69 | 39.00 | |
| % daripada Hasil | 5.32 | 5.83 | 6.33 | 8.85 | 9.97 | 8.70 | 7.28 | 6.01 | 5.17 | 2.30 | -0.31 | -1.03 | -2.62 | -0.81 | -1.65 | -2.17 | -2.97 | 0.49 | 1.11 | 1.52 |
| Perbelanjaan Faedah | -2 | -7 | -13 | -19 | -24 | -24 | -19 | -15 | -10 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 |
| Perubahan (%) | 220.44 | 91.71 | 44.42 | 28.26 | -1.84 | -18.65 | -23.23 | -30.66 | -44.95 | 0.12 | 0.11 | 0.09 | 3.83 | 0.10 | 0.10 | 0.12 | -9.43 | -1.04 | -1.20 | |
| % daripada Hasil | -0.24 | -0.76 | -1.41 | -1.89 | -2.24 | -2.08 | -1.59 | -1.17 | -0.78 | -0.43 | -0.44 | -0.45 | -0.47 | -0.51 | -0.53 | -0.54 | -0.55 | -0.48 | -0.46 | -0.45 |
| Pendapatan bersih | 38 | 32 | 35 | 60 | 80 | 78 | 72 | 61 | 48 | 6 | -18 | -23 | -34 | -20 | -21 | -21 | -18 | 13 | 21 | 23 |
| Perubahan (%) | -15.08 | 8.75 | 70.62 | 34.34 | -2.99 | -7.60 | -15.79 | -20.70 | -88.24 | -411.00 | 31.98 | 48.40 | -40.79 | 3.32 | -1.35 | -14.82 | -170.85 | 69.05 | 8.99 | |
| % daripada Hasil | 4.25 | 3.61 | 3.83 | 6.05 | 7.50 | 6.88 | 6.00 | 4.82 | 3.67 | 0.44 | -1.39 | -1.88 | -2.90 | -1.78 | -1.91 | -1.92 | -1.66 | 1.13 | 1.87 | 2.01 |
Source: Capital IQ
