Penyata Pendapatan (TTM)
Interface, 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 10-04 |
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 | 1,166 | 1,103 | 1,068 | 1,104 | 1,138 | 1,200 | 1,235 | 1,287 | 1,302 | 1,298 | 1,306 | 1,289 | 1,272 | 1,261 | 1,255 | 1,273 | 1,306 | 1,316 | 1,323 | 1,352 |
| Perubahan (%) | -5.36 | -3.16 | 3.30 | 3.09 | 5.51 | 2.89 | 4.20 | 1.17 | -0.31 | 0.60 | -1.30 | -1.30 | -0.82 | -0.48 | 1.36 | 2.61 | 0.76 | 0.58 | 2.18 | |
| % 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 | 714 | 694 | 677 | 701 | 731 | 768 | 791 | 834 | 846 | 853 | 873 | 862 | 844 | 820 | 800 | 806 | 822 | 833 | 840 | 843 |
| Perubahan (%) | -2.82 | -2.40 | 3.48 | 4.27 | 5.05 | 2.98 | 5.46 | 1.45 | 0.84 | 2.33 | -1.28 | -2.06 | -2.77 | -2.51 | 0.78 | 1.97 | 1.31 | 0.85 | 0.42 | |
| % daripada Hasil | 61.25 | 62.89 | 63.39 | 63.50 | 64.23 | 63.95 | 64.00 | 64.78 | 64.96 | 65.71 | 66.84 | 66.86 | 66.34 | 65.04 | 63.71 | 63.35 | 62.95 | 63.29 | 63.46 | 62.37 |
| Keuntungan Operasi Kasar | 452 | 409 | 391 | 403 | 407 | 433 | 445 | 453 | 456 | 445 | 433 | 427 | 428 | 441 | 456 | 466 | 484 | 483 | 484 | 509 |
| Perubahan (%) | -9.38 | -4.46 | 2.99 | 1.03 | 6.33 | 2.74 | 1.95 | 0.65 | -2.45 | -2.71 | -1.35 | 0.23 | 3.02 | 3.29 | 2.38 | 3.72 | -0.18 | 0.12 | 5.25 | |
| % daripada Hasil | 38.75 | 37.11 | 36.61 | 36.50 | 35.77 | 36.05 | 36.00 | 35.22 | 35.04 | 34.29 | 33.16 | 33.14 | 33.66 | 34.96 | 36.29 | 36.65 | 37.05 | 36.71 | 36.54 | 37.63 |
| SG&A | 355 | 318 | 310 | 309 | 299 | 321 | 321 | 322 | 323 | 325 | 330 | 333 | 334 | 340 | 340 | 340 | 347 | 350 | 357 | 360 |
| Perubahan (%) | -10.35 | -2.62 | -0.09 | -3.38 | 7.56 | -0.27 | 0.49 | 0.13 | 0.79 | 1.45 | 1.04 | 0.13 | 1.87 | -0.05 | 0.10 | 2.00 | 0.87 | 1.91 | 0.95 | |
| % daripada Hasil | 30.41 | 28.81 | 28.97 | 28.02 | 26.26 | 26.77 | 25.95 | 25.03 | 24.77 | 25.04 | 25.26 | 25.86 | 26.23 | 26.94 | 27.06 | 26.72 | 26.56 | 26.59 | 26.94 | 26.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,074 | 1,012 | 987 | 1,010 | 1,030 | 1,089 | 1,111 | 1,156 | 1,168 | 1,178 | 1,202 | 1,195 | 1,177 | 1,160 | 1,140 | 1,146 | 1,169 | 1,183 | 1,196 | 1,203 |
| Perubahan (%) | -5.76 | -2.47 | 2.36 | 1.93 | 5.78 | 2.02 | 4.03 | 1.08 | 0.82 | 2.08 | -0.64 | -1.45 | -1.45 | -1.79 | 0.58 | 1.98 | 1.18 | 1.17 | 0.58 | |
| % daripada Hasil | 92.09 | 91.71 | 92.37 | 91.52 | 90.49 | 90.72 | 89.95 | 89.81 | 89.73 | 90.76 | 92.09 | 92.71 | 92.57 | 91.98 | 90.77 | 90.07 | 89.51 | 89.89 | 90.41 | 88.99 |
| Pendapatan operasi | 92 | 92 | 82 | 94 | 108 | 111 | 124 | 131 | 134 | 120 | 103 | 94 | 94 | 101 | 116 | 126 | 137 | 133 | 127 | 149 |
| Perubahan (%) | -0.72 | -10.86 | 14.69 | 15.63 | 2.95 | 11.44 | 5.70 | 1.91 | -10.25 | -13.97 | -9.00 | 0.60 | 7.08 | 14.53 | 9.05 | 8.36 | -2.82 | -4.60 | 17.31 | |
| % daripada Hasil | 7.91 | 8.29 | 7.63 | 8.48 | 9.51 | 9.28 | 10.05 | 10.19 | 10.27 | 9.24 | 7.91 | 7.29 | 7.43 | 8.02 | 9.23 | 9.93 | 10.49 | 10.11 | 9.59 | 11.01 |
| Perbelanjaan Faedah | -21 | -29 | -31 | -33 | -35 | -30 | -29 | -29 | -29 | -30 | -32 | -33 | -33 | -32 | -30 | -28 | -25 | -23 | -21 | -19 |
| Perubahan (%) | 36.04 | 5.56 | 7.53 | 6.93 | -16.38 | -1.37 | -0.34 | 0.07 | 2.51 | 5.53 | 3.57 | 1.27 | -4.05 | -6.55 | -7.22 | -8.86 | -7.62 | -8.65 | -8.16 | |
| % daripada Hasil | -1.84 | -2.65 | -2.89 | -3.01 | -3.12 | -2.47 | -2.37 | -2.27 | -2.24 | -2.31 | -2.42 | -2.54 | -2.60 | -2.52 | -2.37 | -2.17 | -1.92 | -1.76 | -1.60 | -1.44 |
| Pendapatan bersih | -75 | -72 | 37 | 48 | 53 | 55 | 62 | 63 | 66 | 20 | 6 | 5 | 0 | 45 | 59 | 66 | 85 | 87 | 86 | 96 |
| Perubahan (%) | -4.24 | -151.68 | 29.06 | 10.52 | 4.17 | 11.51 | 2.12 | 4.94 | -70.36 | -71.61 | -18.39 | -92.37 | 12,766.18 | 33.45 | 11.38 | 28.05 | 2.61 | -1.35 | 11.66 | |
| % daripada Hasil | -6.44 | -6.52 | 3.48 | 4.35 | 4.66 | 4.60 | 4.99 | 4.89 | 5.07 | 1.51 | 0.43 | 0.35 | 0.03 | 3.53 | 4.73 | 5.20 | 6.49 | 6.61 | 6.48 | 7.08 |
Source: Capital IQ
