Penyata Pendapatan (TTM)
Polaris 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 | 6,691 | 6,362 | 7,457 | 7,845 | 7,661 | 7,493 | 7,512 | 7,660 | 8,224 | 8,637 | 9,041 | 9,205 | 9,122 | 9,015 | 8,577 | 8,326 | 7,803 | 7,273 | 7,073 | 6,961 |
| Perubahan (%) | -4.93 | 17.22 | 5.20 | -2.34 | -2.20 | 0.25 | 1.97 | 7.36 | 5.03 | 4.67 | 1.82 | -0.90 | -1.17 | -4.86 | -2.92 | -6.28 | -6.79 | -2.76 | -1.57 | |
| % 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 | 5,024 | 4,746 | 5,531 | 5,766 | 5,704 | 5,688 | 5,791 | 5,966 | 6,389 | 6,630 | 6,911 | 7,035 | 6,993 | 6,974 | 6,670 | 6,496 | 6,123 | 5,709 | 5,593 | 5,550 |
| Perubahan (%) | -5.54 | 16.56 | 4.24 | -1.08 | -0.27 | 1.80 | 3.02 | 7.10 | 3.76 | 4.25 | 1.78 | -0.59 | -0.27 | -4.36 | -2.61 | -5.73 | -6.77 | -2.02 | -0.78 | |
| % daripada Hasil | 75.08 | 74.60 | 74.17 | 73.50 | 74.45 | 75.91 | 77.09 | 77.88 | 77.69 | 76.75 | 76.45 | 76.42 | 76.66 | 77.37 | 77.77 | 78.02 | 78.47 | 78.49 | 79.08 | 79.72 |
| Keuntungan Operasi Kasar | 1,668 | 1,616 | 1,926 | 2,079 | 1,958 | 1,805 | 1,721 | 1,694 | 1,834 | 2,008 | 2,130 | 2,171 | 2,129 | 2,040 | 1,906 | 1,830 | 1,680 | 1,564 | 1,479 | 1,412 |
| Perubahan (%) | -3.08 | 19.18 | 7.94 | -5.84 | -7.81 | -4.64 | -1.54 | 8.26 | 9.45 | 6.06 | 1.93 | -1.93 | -4.15 | -6.56 | -3.99 | -8.23 | -6.87 | -5.44 | -4.56 | |
| % daripada Hasil | 24.92 | 25.40 | 25.83 | 26.50 | 25.55 | 24.09 | 22.91 | 22.12 | 22.31 | 23.25 | 23.55 | 23.58 | 23.34 | 22.63 | 22.23 | 21.98 | 21.53 | 21.51 | 20.92 | 20.28 |
| SG&A | 908 | 726 | 862 | 868 | 820 | 764 | 760 | 751 | 781 | 837 | 882 | 914 | 931 | 965 | 962 | 969 | 961 | 937 | 932 | 941 |
| Perubahan (%) | -20.05 | 18.75 | 0.72 | -5.51 | -6.87 | -0.51 | -1.18 | 4.02 | 7.09 | 5.39 | 3.59 | 1.96 | 3.62 | -0.31 | 0.69 | -0.82 | -2.49 | -0.54 | 0.97 | |
| % daripada Hasil | 13.57 | 11.41 | 11.56 | 11.07 | 10.71 | 10.20 | 10.12 | 9.81 | 9.50 | 9.69 | 9.75 | 9.92 | 10.21 | 10.71 | 11.22 | 11.63 | 12.31 | 12.88 | 13.17 | 13.51 |
| R&D | 294 | 288 | 295 | 315 | 322 | 329 | 332 | 332 | 346 | 367 | 382 | 389 | 382 | 374 | 366 | 359 | 352 | 337 | 332 | 336 |
| Perubahan (%) | -2.17 | 2.33 | 6.75 | 2.41 | 1.99 | 0.97 | 0.03 | 4.13 | 6.07 | 4.28 | 1.67 | -1.72 | -2.04 | -2.32 | -1.75 | -2.14 | -4.15 | -1.45 | 1.05 | |
| % daripada Hasil | 4.40 | 4.53 | 3.95 | 4.01 | 4.21 | 4.39 | 4.42 | 4.33 | 4.20 | 4.25 | 4.23 | 4.22 | 4.19 | 4.15 | 4.26 | 4.31 | 4.50 | 4.63 | 4.69 | 4.82 |
| OpEx | 6,226 | 5,760 | 6,688 | 6,949 | 6,846 | 6,781 | 6,883 | 7,049 | 7,516 | 7,833 | 8,176 | 8,337 | 8,307 | 8,314 | 7,998 | 7,824 | 7,436 | 6,982 | 6,857 | 6,826 |
| Perubahan (%) | -7.49 | 16.12 | 3.90 | -1.48 | -0.96 | 1.50 | 2.41 | 6.63 | 4.21 | 4.38 | 1.97 | -0.36 | 0.09 | -3.80 | -2.18 | -4.96 | -6.10 | -1.79 | -0.46 | |
| % daripada Hasil | 93.05 | 90.54 | 89.69 | 88.58 | 89.36 | 90.50 | 91.63 | 92.02 | 91.40 | 90.69 | 90.43 | 90.57 | 91.06 | 92.23 | 93.25 | 93.96 | 95.29 | 96.00 | 96.95 | 98.05 |
| Pendapatan operasi | 465 | 602 | 769 | 896 | 815 | 712 | 629 | 611 | 708 | 804 | 865 | 868 | 815 | 701 | 579 | 502 | 368 | 291 | 216 | 136 |
| Perubahan (%) | 29.46 | 27.75 | 16.50 | -9.06 | -12.63 | -11.66 | -2.80 | 15.72 | 13.71 | 7.57 | 0.34 | -6.13 | -14.01 | -17.42 | -13.18 | -26.87 | -20.93 | -25.84 | -37.12 | |
| % daripada Hasil | 6.95 | 9.46 | 10.31 | 11.42 | 10.64 | 9.50 | 8.37 | 7.98 | 8.60 | 9.31 | 9.57 | 9.43 | 8.94 | 7.77 | 6.75 | 6.04 | 4.71 | 4.00 | 3.05 | 1.95 |
| Perbelanjaan Faedah | -68 | -67 | -62 | -55 | -48 | -44 | -44 | -49 | -58 | -72 | -88 | -105 | -117 | -125 | -129 | -132 | -136 | -137 | -139 | -138 |
| Perubahan (%) | -2.05 | -7.04 | -11.59 | -12.02 | -8.49 | 0.45 | 9.46 | 19.34 | 23.62 | 23.01 | 18.71 | 11.84 | 6.75 | 2.88 | 2.49 | 2.81 | 1.11 | 1.61 | -1.01 | |
| % daripada Hasil | -1.02 | -1.05 | -0.83 | -0.70 | -0.63 | -0.59 | -0.59 | -0.63 | -0.71 | -0.83 | -0.98 | -1.14 | -1.28 | -1.39 | -1.50 | -1.58 | -1.74 | -1.88 | -1.97 | -1.98 |
| Pendapatan bersih | 25 | 125 | 264 | 658 | 606 | 494 | 430 | 267 | 338 | 447 | 491 | 630 | 595 | 503 | 393 | 328 | 204 | 111 | 40 | -108 |
| Perubahan (%) | 399.20 | 111.78 | 149.00 | -7.93 | -18.48 | -13.00 | -37.93 | 26.88 | 32.12 | 9.73 | 28.31 | -5.50 | -15.48 | -21.80 | -16.68 | -37.85 | -45.58 | -63.72 | -368.16 | |
| % daripada Hasil | 0.37 | 1.96 | 3.54 | 8.39 | 7.91 | 6.59 | 5.72 | 3.48 | 4.11 | 5.18 | 5.43 | 6.84 | 6.52 | 5.58 | 4.58 | 3.93 | 2.61 | 1.52 | 0.57 | -1.55 |
Source: Capital IQ
