Penyata Pendapatan (TTM)
Vestis 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 10-02 |
2021 10-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-27 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,562 | 2,457 | 2,687 | 2,726 | 2,763 | 2,793 | 2,825 | 2,843 | 2,849 | 2,837 | 2,806 | 2,772 | 2,732 | 2,707 |
| Perubahan (%) | -4.11 | 9.38 | 1.44 | 1.37 | 1.07 | 1.17 | 0.61 | 0.21 | -0.39 | -1.11 | -1.22 | -1.45 | -0.90 | |
| % 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 |
| Kos jualan | 1,831 | 1,745 | 1,910 | 1,942 | 1,981 | 2,019 | 1,970 | 1,976 | 1,981 | 1,993 | 1,990 | 1,983 | 1,968 | 1,964 |
| Perubahan (%) | -4.68 | 9.42 | 1.71 | 1.98 | 1.95 | -2.43 | 0.32 | 0.25 | 0.56 | -0.14 | -0.36 | -0.73 | -0.21 | |
| % daripada Hasil | 71.47 | 71.05 | 71.07 | 71.26 | 71.69 | 72.31 | 69.74 | 69.53 | 69.56 | 70.23 | 70.92 | 71.54 | 72.06 | 72.56 |
| Keuntungan Operasi Kasar | 731 | 711 | 777 | 783 | 782 | 773 | 855 | 866 | 867 | 845 | 816 | 789 | 763 | 743 |
| Perubahan (%) | -2.70 | 9.29 | 0.78 | -0.16 | -1.14 | 10.58 | 1.28 | 0.13 | -2.57 | -3.42 | -3.31 | -3.26 | -2.67 | |
| % daripada Hasil | 28.53 | 28.95 | 28.93 | 28.74 | 28.31 | 27.69 | 30.26 | 30.47 | 30.44 | 29.77 | 29.08 | 28.46 | 27.94 | 27.44 |
| SG&A | 438 | 459 | 451 | 480 | 475 | 456 | 501 | 507 | 519 | 524 | 512 | 497 | 514 | 507 |
| Perubahan (%) | 4.77 | -1.82 | 6.43 | -1.05 | -3.98 | 9.84 | 1.17 | 2.54 | 0.85 | -2.25 | -2.99 | 3.46 | -1.31 | |
| % daripada Hasil | 17.10 | 18.69 | 16.77 | 17.60 | 17.18 | 16.32 | 17.72 | 17.82 | 18.23 | 18.46 | 18.25 | 17.92 | 18.81 | 18.73 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 2,406 | 2,338 | 2,495 | 2,557 | 2,590 | 2,611 | 2,607 | 2,621 | 2,640 | 2,657 | 2,643 | 2,622 | 2,625 | 2,614 |
| Perubahan (%) | -2.85 | 6.72 | 2.49 | 1.32 | 0.78 | -0.12 | 0.52 | 0.74 | 0.62 | -0.53 | -0.79 | 0.13 | -0.41 | |
| % daripada Hasil | 93.92 | 95.16 | 92.85 | 93.80 | 93.76 | 93.48 | 92.29 | 92.21 | 92.69 | 93.63 | 94.18 | 94.59 | 96.11 | 96.57 |
| Pendapatan operasi | 156 | 119 | 192 | 169 | 172 | 182 | 218 | 222 | 208 | 181 | 163 | 150 | 106 | 93 |
| Perubahan (%) | -23.65 | 61.77 | -12.15 | 2.14 | 5.50 | 19.75 | 1.66 | -6.02 | -13.18 | -9.71 | -8.15 | -29.04 | -12.75 | |
| % daripada Hasil | 6.08 | 4.84 | 7.15 | 6.20 | 6.24 | 6.52 | 7.71 | 7.79 | 7.31 | 6.37 | 5.82 | 5.41 | 3.89 | 3.43 |
| Perbelanjaan Faedah | -0 | -5 | -1 | -4 | -36 | -71 | -101 | -127 | -118 | -105 | -98 | |||
| Perubahan (%) | -83.37 | 755.41 | 98.94 | 42.04 | 25.45 | -6.66 | -11.00 | -7.00 | ||||||
| % daripada Hasil | -0.01 | -0.17 | -0.03 | -0.15 | -1.26 | -2.49 | -3.56 | -4.51 | -4.26 | -3.85 | -3.61 | |||
| Pendapatan bersih | 112 | 74 | 142 | 137 | 136 | 142 | 213 | 192 | 161 | 117 | 21 | 10 | -24 | -30 |
| Perubahan (%) | -33.48 | 90.76 | -3.14 | -0.77 | 4.57 | 49.69 | -9.95 | -16.09 | -27.21 | -82.11 | -54.53 | -354.41 | 23.54 | |
| % daripada Hasil | 4.36 | 3.02 | 5.27 | 5.04 | 4.93 | 5.10 | 7.54 | 6.75 | 5.65 | 4.13 | 0.75 | 0.34 | -0.89 | -1.11 |
Source: Capital IQ
