WMS Penyata Pendapatan - TTM - Advanced Drainage Systems, Inc.

Penyata Pendapatan (TTM)

Advanced Drainage Systems, 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	1,817	1,910	1,983	2,143	2,306	2,535	2,769	3,014	3,192	3,132	3,071	2,935	2,831	2,838	2,874	2,912	2,914	2,942	2,904	2,919
Perubahan (%)		5.10	3.82	8.10	7.57	9.94	9.25	8.84	5.90	-1.89	-1.94	-4.43	-3.54	0.25	1.28	1.30	0.08	0.97	-1.29	0.50
% 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	1,184	1,233	1,293	1,441	1,609	1,798	1,950	2,044	2,101	2,026	1,953	1,837	1,751	1,722	1,729	1,765	1,776	1,820	1,808	1,824
Perubahan (%)		4.20	4.80	11.47	11.67	11.73	8.47	4.82	2.83	-3.58	-3.63	-5.91	-4.72	-1.64	0.39	2.10	0.63	2.49	-0.68	0.92
% daripada Hasil	65.14	64.58	65.19	67.22	69.78	70.91	70.41	67.80	65.84	64.70	63.58	62.60	61.83	60.66	60.13	60.61	60.94	61.86	62.24	62.50

Keuntungan Operasi Kasar	633	676	690	703	697	737	820	971	1,090	1,105	1,118	1,098	1,080	1,116	1,146	1,147	1,138	1,122	1,097	1,094
Perubahan (%)		6.80	2.05	1.80	-0.83	5.81	11.15	18.42	12.35	1.37	1.18	-1.85	-1.57	3.33	2.65	0.09	-0.76	-1.41	-2.29	-0.18
% daripada Hasil	34.86	35.42	34.81	32.78	30.22	29.09	29.59	32.20	34.16	35.30	36.42	37.40	38.17	39.34	39.87	39.39	39.06	38.14	37.76	37.50

SG&A	261	261	268	282	290	305	310	318	332	338	338	338	341	346	371	378	381	382	373	383
Perubahan (%)		0.00	2.61	5.40	2.93	5.13	1.54	2.48	4.63	1.77	-0.03	-0.00	0.91	1.57	7.01	2.03	0.64	0.23	-2.27	2.66
% daripada Hasil	14.35	13.65	13.49	13.16	12.59	12.04	11.19	10.53	10.41	10.80	11.01	11.52	12.05	12.21	12.90	12.99	13.06	12.97	12.84	13.11

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,527	1,581	1,634	1,794	1,968	2,169	2,324	2,423	2,494	2,424	2,346	2,230	2,145	2,120	2,151	2,194	2,206	2,253	2,233	2,261
Perubahan (%)		3.54	3.37	9.81	9.69	10.20	7.14	4.29	2.93	-2.83	-3.20	-4.96	-3.80	-1.14	1.43	2.00	0.57	2.12	-0.87	1.27
% daripada Hasil	84.01	82.76	82.40	83.70	85.35	85.55	83.90	80.39	78.14	77.39	76.39	75.96	75.76	74.71	74.82	75.34	75.71	76.57	76.89	77.48

Pendapatan operasi	290	329	349	349	338	366	446	591	698	708	725	705	686	718	724	718	708	689	671	657
Perubahan (%)		13.31	6.02	0.09	-3.31	8.41	21.73	32.59	18.07	1.48	2.40	-2.73	-2.74	4.61	0.84	-0.78	-1.42	-2.61	-2.67	-2.05
% daripada Hasil	15.99	17.24	17.60	16.30	14.65	14.45	16.10	19.61	21.86	22.61	23.61	24.04	24.24	25.29	25.18	24.66	24.29	23.43	23.11	22.52

Perbelanjaan Faedah	-44	-39	-36	-34	-33	-33	-34	-37	-47	-58	-70	-81	-85	-87	-89	-90	-91	-92	-92	-92
Perubahan (%)		-10.92	-8.15	-5.79	-2.75	0.99	1.68	9.43	26.76	24.16	21.46	15.16	4.55	2.76	2.34	1.25	1.35	0.84	-0.16	0.22
% daripada Hasil	-2.40	-2.03	-1.80	-1.57	-1.42	-1.30	-1.21	-1.22	-1.46	-1.85	-2.29	-2.75	-2.98	-3.06	-3.09	-3.09	-3.13	-3.13	-3.16	-3.15

Pendapatan bersih	176	207	224	230	225	245	271	382	459	468	507	494	477	501	510	498	492	468	450	433
Perubahan (%)		17.29	8.44	2.46	-2.12	8.85	10.85	40.97	20.04	1.82	8.47	-2.66	-3.28	4.94	1.78	-2.40	-1.09	-4.96	-3.78	-3.88
% daripada Hasil	9.70	10.83	11.31	10.72	9.75	9.66	9.80	12.69	14.38	14.93	16.51	16.82	16.86	17.65	17.74	17.09	16.89	15.90	15.50	14.82

Source: Capital IQ

DE:6DA	€126.50
US:WMS	USD148.41

Advanced Drainage Systems, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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