Penyata Pendapatan (TTM)
SiteOne Landscape Supply, 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.
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2020 09-27 |
2021 01-03 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,564 | 2,704 | 2,895 | 3,161 | 3,346 | 3,476 | 3,631 | 3,764 | 3,930 | 4,014 | 4,047 | 4,184 | 4,226 | 4,301 | 4,369 | 4,429 | 4,492 | 4,541 | 4,575 | 4,623 |
| Perubahan (%) | 5.46 | 7.04 | 9.20 | 5.84 | 3.89 | 4.46 | 3.65 | 4.42 | 2.16 | 0.80 | 3.39 | 1.02 | 1.77 | 1.57 | 1.38 | 1.44 | 1.07 | 0.76 | 1.04 | |
| % 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 | 1,715 | 1,803 | 1,935 | 2,099 | 2,193 | 2,263 | 2,350 | 2,410 | 2,528 | 2,593 | 2,607 | 2,716 | 2,759 | 2,810 | 2,863 | 2,903 | 2,943 | 2,980 | 3,006 | 3,033 |
| Perubahan (%) | 5.12 | 7.30 | 8.48 | 4.48 | 3.19 | 3.86 | 2.54 | 4.90 | 2.55 | 0.55 | 4.17 | 1.58 | 1.85 | 1.90 | 1.37 | 1.41 | 1.26 | 0.87 | 0.88 | |
| % daripada Hasil | 66.89 | 66.67 | 66.84 | 66.40 | 65.55 | 65.11 | 64.74 | 64.04 | 64.34 | 64.59 | 64.43 | 64.92 | 65.28 | 65.33 | 65.54 | 65.54 | 65.52 | 65.64 | 65.71 | 65.61 |
| Keuntungan Operasi Kasar | 849 | 901 | 960 | 1,062 | 1,152 | 1,213 | 1,280 | 1,353 | 1,401 | 1,422 | 1,439 | 1,468 | 1,467 | 1,491 | 1,505 | 1,526 | 1,549 | 1,560 | 1,569 | 1,590 |
| Perubahan (%) | 6.16 | 6.51 | 10.64 | 8.51 | 5.21 | 5.58 | 5.69 | 3.55 | 1.44 | 1.26 | 1.97 | -0.03 | 1.64 | 0.95 | 1.39 | 1.50 | 0.71 | 0.55 | 1.35 | |
| % daripada Hasil | 33.11 | 33.33 | 33.16 | 33.60 | 34.45 | 34.89 | 35.26 | 35.96 | 35.66 | 35.41 | 35.57 | 35.08 | 34.72 | 34.67 | 34.46 | 34.46 | 34.48 | 34.36 | 34.29 | 34.39 |
| SG&A | 730 | 719 | 741 | 787 | 778 | 890 | 926 | 969 | 1,025 | 1,084 | 1,126 | 1,172 | 1,185 | 1,233 | 1,269 | 1,291 | 1,316 | 1,343 | 1,356 | 1,360 |
| Perubahan (%) | -1.52 | 3.07 | 6.19 | -1.09 | 14.30 | 4.03 | 4.68 | 5.80 | 5.72 | 3.89 | 4.09 | 1.08 | 4.10 | 2.91 | 1.70 | 1.97 | 2.04 | 0.97 | 0.32 | |
| % daripada Hasil | 28.47 | 26.59 | 25.60 | 24.90 | 23.27 | 25.60 | 25.50 | 25.75 | 26.09 | 27.00 | 27.83 | 28.01 | 28.03 | 28.67 | 29.05 | 29.15 | 29.30 | 29.58 | 29.64 | 29.43 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,402 | 2,525 | 2,682 | 2,896 | 3,045 | 3,162 | 3,286 | 3,394 | 3,561 | 3,682 | 3,746 | 3,902 | 3,965 | 4,048 | 4,137 | 4,199 | 4,271 | 4,334 | 4,376 | 4,406 |
| Perubahan (%) | 5.12 | 6.21 | 7.98 | 5.17 | 3.83 | 3.93 | 3.26 | 4.94 | 3.39 | 1.74 | 4.16 | 1.62 | 2.09 | 2.21 | 1.50 | 1.70 | 1.48 | 0.96 | 0.68 | |
| % daripada Hasil | 93.67 | 93.37 | 92.64 | 91.60 | 91.03 | 90.98 | 90.51 | 90.17 | 90.63 | 91.72 | 92.58 | 93.27 | 93.82 | 94.11 | 94.71 | 94.82 | 95.06 | 95.45 | 95.64 | 95.30 |
| Pendapatan operasi | 162 | 179 | 213 | 265 | 300 | 314 | 344 | 370 | 368 | 332 | 300 | 282 | 261 | 253 | 231 | 230 | 222 | 206 | 199 | 217 |
| Perubahan (%) | 10.54 | 18.78 | 24.54 | 13.11 | 4.46 | 9.82 | 7.40 | -0.43 | -9.77 | -9.60 | -6.26 | -7.32 | -2.99 | -8.69 | -0.74 | -3.36 | -6.90 | -3.49 | 8.93 | |
| % daripada Hasil | 6.33 | 6.63 | 7.36 | 8.40 | 8.97 | 9.02 | 9.49 | 9.83 | 9.37 | 8.28 | 7.42 | 6.73 | 6.18 | 5.89 | 5.29 | 5.18 | 4.94 | 4.55 | 4.36 | 4.70 |
| Perbelanjaan Faedah | -29 | -31 | -29 | -26 | -23 | -19 | -18 | -18 | -20 | -20 | -23 | -25 | -26 | -27 | -27 | -29 | -32 | -32 | -33 | -34 |
| Perubahan (%) | 5.44 | -7.10 | -11.46 | -9.02 | -17.24 | -6.25 | 1.67 | 7.10 | 2.04 | 13.00 | 11.95 | 3.16 | 3.83 | -0.74 | 6.32 | 10.84 | 0.63 | 2.19 | 3.99 | |
| % daripada Hasil | -1.15 | -1.15 | -0.99 | -0.81 | -0.69 | -0.55 | -0.50 | -0.49 | -0.50 | -0.50 | -0.56 | -0.60 | -0.62 | -0.63 | -0.62 | -0.65 | -0.71 | -0.70 | -0.71 | -0.73 |
| Pendapatan bersih | 112 | 121 | 146 | 191 | 222 | 238 | 263 | 280 | 274 | 245 | 209 | 192 | 176 | 173 | 159 | 155 | 142 | 124 | 116 | 125 |
| Perubahan (%) | 8.01 | 20.53 | 30.37 | 16.68 | 7.19 | 10.44 | 6.53 | -2.39 | -10.37 | -15.00 | -8.01 | -8.34 | -1.42 | -8.54 | -2.40 | -8.33 | -12.33 | -6.43 | 7.56 | |
| % daripada Hasil | 4.38 | 4.49 | 5.05 | 6.03 | 6.65 | 6.86 | 7.25 | 7.45 | 6.97 | 6.11 | 5.15 | 4.59 | 4.16 | 4.03 | 3.63 | 3.50 | 3.16 | 2.74 | 2.54 | 2.71 |
Source: Capital IQ
