Penyata Pendapatan (TTM)
Veralto 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 04-04 |
2025 07-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,348 | 4,700 | 4,870 | 4,923 | 4,945 | 4,981 | 5,021 | 5,042 | 5,077 | 5,136 | 5,193 | 5,279 | 5,362 |
| Perubahan (%) | 8.10 | 3.62 | 1.09 | 0.45 | 0.73 | 0.80 | 0.42 | 0.69 | 1.16 | 1.11 | 1.66 | 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 |
| Kos jualan | 1,838 | 1,987 | 2,110 | 2,103 | 2,108 | 2,115 | 2,120 | 2,102 | 2,087 | 2,086 | 2,088 | 2,116 | 2,151 |
| Perubahan (%) | 8.11 | 6.19 | -0.33 | 0.24 | 0.33 | 0.24 | -0.85 | -0.71 | -0.05 | 0.10 | 1.34 | 1.65 | |
| % daripada Hasil | 42.27 | 42.28 | 43.33 | 42.72 | 42.63 | 42.46 | 42.22 | 41.69 | 41.11 | 40.62 | 40.21 | 40.08 | 40.12 |
| Keuntungan Operasi Kasar | 2,510 | 2,713 | 2,760 | 2,820 | 2,837 | 2,866 | 2,901 | 2,940 | 2,990 | 3,050 | 3,105 | 3,163 | 3,211 |
| Perubahan (%) | 8.09 | 1.73 | 2.17 | 0.60 | 1.02 | 1.22 | 1.34 | 1.70 | 2.01 | 1.80 | 1.87 | 1.52 | |
| % daripada Hasil | 57.73 | 57.72 | 56.67 | 57.28 | 57.37 | 57.54 | 57.78 | 58.31 | 58.89 | 59.38 | 59.79 | 59.92 | 59.88 |
| SG&A | 1,324 | 1,430 | 1,421 | 1,421 | 1,452 | 1,484 | 1,523 | 1,557 | 1,598 | 1,624 | 1,643 | 1,668 | 1,697 |
| Perubahan (%) | 8.01 | -0.63 | 0.00 | 2.18 | 2.20 | 2.63 | 2.23 | 2.63 | 1.63 | 1.17 | 1.52 | 1.74 | |
| % daripada Hasil | 30.45 | 30.43 | 29.18 | 28.86 | 29.36 | 29.79 | 30.33 | 30.88 | 31.48 | 31.62 | 31.64 | 31.60 | 31.65 |
| R&D | 219 | 244 | 217 | 216 | 218 | 221 | 225 | 229 | 233 | 241 | 253 | 257 | 263 |
| Perubahan (%) | 11.42 | -11.07 | -0.46 | 0.93 | 1.38 | 1.81 | 1.78 | 1.75 | 3.43 | 4.98 | 1.58 | 2.33 | |
| % daripada Hasil | 5.04 | 5.19 | 4.46 | 4.39 | 4.41 | 4.44 | 4.48 | 4.54 | 4.59 | 4.69 | 4.87 | 4.87 | 4.90 |
| OpEx | 3,381 | 3,661 | 3,748 | 3,740 | 3,778 | 3,820 | 3,868 | 3,888 | 3,918 | 3,951 | 3,984 | 4,041 | 4,111 |
| Perubahan (%) | 8.28 | 2.38 | -0.21 | 1.02 | 1.11 | 1.26 | 0.52 | 0.77 | 0.84 | 0.84 | 1.43 | 1.73 | |
| % daripada Hasil | 77.76 | 77.89 | 76.96 | 75.97 | 76.40 | 76.69 | 77.04 | 77.11 | 77.17 | 76.93 | 76.72 | 76.55 | 76.67 |
| Pendapatan operasi | 967 | 1,039 | 1,122 | 1,183 | 1,167 | 1,161 | 1,153 | 1,154 | 1,159 | 1,185 | 1,209 | 1,238 | 1,251 |
| Perubahan (%) | 7.45 | 7.99 | 5.44 | -1.35 | -0.51 | -0.69 | 0.09 | 0.43 | 2.24 | 2.03 | 2.40 | 1.05 | |
| % daripada Hasil | 22.24 | 22.11 | 23.04 | 24.03 | 23.60 | 23.31 | 22.96 | 22.89 | 22.83 | 23.07 | 23.28 | 23.45 | 23.33 |
| Perbelanjaan Faedah | -5 | -30 | -58 | -88 | -110 | -113 | -112 | -110 | |||||
| Perubahan (%) | 500.00 | 93.33 | 51.72 | 25.00 | 2.73 | -0.88 | -1.79 | ||||||
| % daripada Hasil | -0.10 | -0.60 | -1.15 | -1.73 | -2.14 | -2.18 | -2.12 | -2.05 | |||||
| Pendapatan bersih | 724 | 861 | 845 | 890 | 868 | 855 | 839 | 798 | 792 | 806 | 833 | 874 | 893 |
| Perubahan (%) | 18.92 | -1.86 | 5.33 | -2.47 | -1.50 | -1.87 | -4.89 | -0.75 | 1.77 | 3.35 | 4.92 | 2.17 | |
| % daripada Hasil | 16.65 | 18.32 | 17.35 | 18.08 | 17.55 | 17.17 | 16.71 | 15.83 | 15.60 | 15.69 | 16.04 | 16.56 | 16.65 |
Source: Capital IQ
