WCC Penyata Pendapatan - TTM - WESCO International, Inc.

Penyata Pendapatan (TTM)

WESCO International, 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.

	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	10,297	12,326	14,399	16,908	17,494	18,218	19,108	19,996	20,714	21,420	22,010	22,272	22,470	22,385	22,213	21,948	21,792	21,819	21,812	22,232
Perubahan (%)		19.71	16.82	17.43	3.47	4.13	4.89	4.65	3.59	3.41	2.75	1.19	0.89	-0.38	-0.77	-1.20	-0.71	0.12	-0.03	1.93
% 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	8,323	9,955	11,593	13,531	13,923	14,425	15,078	15,742	16,263	16,759	17,189	17,398	17,579	17,542	17,440	17,219	17,073	17,106	17,112	17,487
Perubahan (%)		19.60	16.46	16.71	2.90	3.61	4.52	4.40	3.31	3.05	2.57	1.22	1.04	-0.21	-0.58	-1.27	-0.85	0.19	0.04	2.19
% daripada Hasil	80.83	80.76	80.51	80.02	79.58	79.18	78.91	78.72	78.51	78.24	78.10	78.12	78.23	78.36	78.51	78.45	78.34	78.40	78.45	78.66

Keuntungan Operasi Kasar	1,974	2,371	2,806	3,377	3,572	3,792	4,030	4,254	4,451	4,661	4,821	4,874	4,891	4,844	4,773	4,729	4,719	4,713	4,700	4,745
Perubahan (%)		20.16	18.33	20.36	5.76	6.17	6.28	5.56	4.62	4.73	3.42	1.10	0.36	-0.97	-1.46	-0.93	-0.20	-0.14	-0.26	0.95
% daripada Hasil	19.17	19.24	19.49	19.98	20.42	20.82	21.09	21.28	21.49	21.76	21.90	21.88	21.77	21.64	21.49	21.55	21.66	21.60	21.55	21.34

SG&A	1,411	1,719	2,019	2,391	2,538	2,616	2,719	2,818	2,871	3,031	3,079	3,141	3,186	3,189	3,210	3,201	3,243	3,254	3,261	3,323
Perubahan (%)		21.83	17.51	18.42	6.11	3.11	3.93	3.61	1.88	5.59	1.59	2.01	1.43	0.08	0.66	-0.27	1.31	0.35	0.22	1.89
% daripada Hasil	13.70	13.94	14.02	14.14	14.51	14.36	14.23	14.09	13.86	14.15	13.99	14.10	14.18	14.24	14.45	14.59	14.88	14.91	14.95	14.95

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,830	11,795	13,759	16,092	16,646	17,240	17,964	18,727	19,281	19,969	20,440	20,715	20,944	20,910	20,831	20,601	20,498	20,544	20,560	20,999
Perubahan (%)		19.99	16.65	16.95	3.45	3.57	4.20	4.24	2.96	3.57	2.36	1.34	1.10	-0.16	-0.38	-1.10	-0.50	0.22	0.08	2.14
% daripada Hasil	95.47	95.69	95.56	95.17	95.15	94.64	94.01	93.65	93.09	93.23	92.87	93.01	93.21	93.41	93.78	93.86	94.06	94.16	94.26	94.45

Pendapatan operasi	466	531	640	816	848	977	1,144	1,269	1,432	1,451	1,570	1,557	1,527	1,475	1,382	1,347	1,294	1,275	1,253	1,234
Perubahan (%)		13.87	20.45	27.58	3.91	15.18	17.08	10.97	12.83	1.32	8.16	-0.82	-1.91	-3.37	-6.29	-2.58	-3.90	-1.48	-1.75	-1.53
% daripada Hasil	4.53	4.31	4.44	4.83	4.85	5.36	5.99	6.35	6.91	6.77	7.13	6.99	6.79	6.59	6.22	6.14	5.94	5.84	5.74	5.55

Perbelanjaan Faedah	-172	-227	-281	-332	-282	-268	-261	-262	-267	-294	-326	-356	-380	-389	-389	-389	-377	-365	-357	-351
Perubahan (%)		31.43	23.96	18.18	-15.05	-4.93	-2.54	0.35	2.01	10.06	10.67	9.30	6.60	2.56	-0.15	-0.00	-3.09	-3.13	-2.22	-1.65
% daripada Hasil	-1.67	-1.84	-1.95	-1.96	-1.61	-1.47	-1.37	-1.31	-1.29	-1.37	-1.48	-1.60	-1.69	-1.74	-1.75	-1.77	-1.73	-1.67	-1.64	-1.58

Pendapatan bersih	134	101	125	279	318	465	587	689	809	860	876	849	842	766	684	723	694	718	720	663
Perubahan (%)		-24.77	24.63	122.64	13.95	46.37	26.21	17.28	17.43	6.36	1.85	-3.15	-0.74	-9.14	-10.62	5.70	-4.02	3.39	0.36	-8.00
% daripada Hasil	1.30	0.82	0.87	1.65	1.82	2.55	3.07	3.45	3.91	4.02	3.98	3.81	3.75	3.42	3.08	3.30	3.19	3.29	3.30	2.98

Source: Capital IQ

DE:WP7	€187.00
US:WCC	USD219.18

WESCO International, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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