Penyata Pendapatan (TTM)
Insulet 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 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 | 868 | 904 | 959 | 996 | 1,037 | 1,099 | 1,142 | 1,178 | 1,243 | 1,305 | 1,368 | 1,465 | 1,557 | 1,697 | 1,781 | 1,873 | 1,984 | 2,072 | 2,199 | 2,360 |
| Perubahan (%) | 4.23 | 6.00 | 3.85 | 4.18 | 5.94 | 3.92 | 3.17 | 5.53 | 4.99 | 4.80 | 7.10 | 6.27 | 9.00 | 4.93 | 5.17 | 5.94 | 4.42 | 6.15 | 7.30 | |
| % 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 | 312 | 322 | 336 | 332 | 337 | 347 | 348 | 376 | 405 | 500 | 474 | 496 | 531 | 549 | 566 | 578 | 595 | 626 | 651 | 704 |
| Perubahan (%) | 3.10 | 4.25 | -0.98 | 1.41 | 2.82 | 0.26 | 8.23 | 7.66 | 23.38 | -5.20 | 4.75 | 6.93 | 3.41 | 3.15 | 2.21 | 2.89 | 5.16 | 4.01 | 8.10 | |
| % daripada Hasil | 36.00 | 35.61 | 35.03 | 33.40 | 32.51 | 31.55 | 30.44 | 31.93 | 32.57 | 38.28 | 34.63 | 33.87 | 34.08 | 32.33 | 31.79 | 30.89 | 30.00 | 30.21 | 29.61 | 29.82 |
| Keuntungan Operasi Kasar | 555 | 582 | 623 | 663 | 700 | 752 | 794 | 802 | 838 | 806 | 894 | 969 | 1,026 | 1,148 | 1,215 | 1,294 | 1,389 | 1,446 | 1,548 | 1,656 |
| Perubahan (%) | 4.86 | 6.97 | 6.45 | 5.56 | 7.44 | 5.61 | 0.96 | 4.54 | -3.90 | 11.01 | 8.34 | 5.93 | 11.89 | 5.77 | 6.54 | 7.30 | 4.10 | 7.07 | 6.97 | |
| % daripada Hasil | 64.00 | 64.39 | 64.97 | 66.60 | 67.49 | 68.45 | 69.56 | 68.07 | 67.43 | 61.72 | 65.37 | 66.13 | 65.92 | 67.67 | 68.21 | 69.11 | 70.00 | 69.79 | 70.39 | 70.18 |
| SG&A | 334 | 384 | 411 | 446 | 474 | 466 | 484 | 515 | 538 | 568 | 622 | 653 | 694 | 735 | 772 | 816 | 869 | 917 | 978 | 1,013 |
| Perubahan (%) | 14.83 | 6.93 | 8.65 | 6.34 | -1.77 | 3.91 | 6.36 | 4.45 | 5.56 | 9.51 | 5.08 | 6.17 | 5.94 | 5.03 | 5.67 | 6.55 | 5.53 | 6.64 | 3.61 | |
| % daripada Hasil | 38.54 | 42.46 | 42.83 | 44.81 | 45.74 | 42.41 | 42.40 | 43.71 | 43.26 | 43.50 | 45.45 | 44.60 | 44.55 | 43.30 | 43.35 | 43.56 | 43.81 | 44.27 | 44.48 | 42.95 |
| R&D | 144 | 147 | 152 | 158 | 157 | 160 | 162 | 165 | 172 | 180 | 187 | 200 | 212 | 205 | 205 | 204 | 201 | 220 | 229 | 248 |
| Perubahan (%) | 1.94 | 3.54 | 3.88 | -0.82 | 2.23 | 1.50 | 1.54 | 4.55 | 4.46 | 3.88 | 6.68 | 6.41 | -3.53 | 0.05 | -0.59 | -1.42 | 9.25 | 4.28 | 8.52 | |
| % daripada Hasil | 16.60 | 16.23 | 15.85 | 15.86 | 15.10 | 14.57 | 14.23 | 14.01 | 13.87 | 13.81 | 13.68 | 13.63 | 13.65 | 12.08 | 11.52 | 10.89 | 10.13 | 10.60 | 10.41 | 10.53 |
| OpEx | 791 | 853 | 898 | 936 | 968 | 973 | 994 | 1,056 | 1,115 | 1,248 | 1,283 | 1,349 | 1,437 | 1,489 | 1,543 | 1,598 | 1,665 | 1,763 | 1,858 | 1,966 |
| Perubahan (%) | 7.85 | 5.33 | 4.24 | 3.38 | 0.48 | 2.21 | 6.23 | 5.60 | 11.86 | 2.81 | 5.19 | 6.48 | 3.61 | 3.65 | 3.57 | 4.20 | 5.85 | 5.41 | 5.79 | |
| % daripada Hasil | 91.14 | 94.31 | 93.71 | 94.06 | 93.35 | 88.53 | 87.07 | 89.65 | 89.71 | 95.59 | 93.76 | 92.10 | 92.28 | 87.71 | 86.65 | 85.34 | 83.94 | 85.09 | 84.50 | 83.31 |
| Pendapatan operasi | 77 | 52 | 60 | 59 | 69 | 126 | 148 | 122 | 128 | 58 | 85 | 116 | 120 | 208 | 238 | 275 | 319 | 309 | 341 | 394 |
| Perubahan (%) | -33.03 | 17.09 | -1.99 | 16.75 | 82.61 | 17.14 | -17.41 | 4.92 | -54.96 | 48.09 | 35.76 | 3.80 | 73.46 | 14.00 | 15.52 | 16.02 | -3.04 | 10.33 | 15.58 | |
| % daripada Hasil | 8.86 | 5.69 | 6.29 | 5.94 | 6.65 | 11.47 | 12.93 | 10.35 | 10.29 | 4.41 | 6.24 | 7.90 | 7.72 | 12.29 | 13.35 | 14.66 | 16.06 | 14.91 | 15.50 | 16.69 |
| Perbelanjaan Faedah | -46 | -48 | -50 | -55 | -59 | -62 | -57 | -50 | -42 | -36 | -36 | -37 | -38 | -36 | -38 | -39 | -41 | -43 | -41 | -50 |
| Perubahan (%) | 4.11 | 4.16 | 9.58 | 8.20 | 3.87 | -7.46 | -13.13 | -14.52 | -15.09 | 1.11 | 1.65 | 3.24 | -5.24 | 3.59 | 3.47 | 4.90 | 4.91 | -3.51 | 20.87 | |
| % daripada Hasil | -5.32 | -5.32 | -5.23 | -5.51 | -5.73 | -5.62 | -5.00 | -4.21 | -3.41 | -2.76 | -2.66 | -2.53 | -2.45 | -2.13 | -2.11 | -2.07 | -2.05 | -2.06 | -1.87 | -2.11 |
| Pendapatan bersih | 29 | 7 | 9 | -30 | -30 | 17 | 45 | 35 | 17 | 5 | 1 | 63 | 120 | 206 | 234 | 395 | 421 | 418 | 402 | 236 |
| Perubahan (%) | -76.47 | 30.88 | -442.70 | -3.28 | -156.95 | 165.48 | -22.42 | -51.45 | -72.62 | -86.96 | 10,383.33 | 90.78 | 71.92 | 13.43 | 68.93 | 6.48 | -0.62 | -3.85 | -41.30 | |
| % daripada Hasil | 3.33 | 0.75 | 0.93 | -3.06 | -2.84 | 1.53 | 3.91 | 2.94 | 1.35 | 0.35 | 0.04 | 4.29 | 7.71 | 12.16 | 13.14 | 21.11 | 21.22 | 20.19 | 18.29 | 10.01 |
Source: Capital IQ
