WLCON Penyata Pendapatan - TTM - Wilcon Depot, Inc.

Penyata Pendapatan (TTM)

Wilcon Depot, 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	22,230	22,629	23,714	27,015	26,888	27,513	28,489	30,029	32,188	33,571	34,446	34,780	34,791	34,604	34,387	34,636	34,342	34,172	34,270	34,097
Perubahan (%)		1.80	4.79	13.92	-0.47	2.32	3.55	5.41	7.19	4.30	2.61	0.97	0.03	-0.54	-0.63	0.72	-0.85	-0.49	0.29	-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	14,615	14,952	15,502	17,556	17,225	17,411	17,879	18,688	19,900	20,638	21,087	21,288	21,333	21,168	21,041	21,171	21,080	21,076	21,234	21,246
Perubahan (%)		2.30	3.68	13.25	-1.89	1.08	2.69	4.52	6.49	3.71	2.18	0.95	0.21	-0.77	-0.60	0.62	-0.43	-0.02	0.75	0.06
% daripada Hasil	65.75	66.07	65.37	64.99	64.06	63.28	62.76	62.23	61.83	61.48	61.22	61.21	61.32	61.17	61.19	61.12	61.38	61.68	61.96	62.31

Keuntungan Operasi Kasar	7,615	7,677	8,211	9,459	9,663	10,102	10,610	11,341	12,287	12,933	13,359	13,492	13,458	13,436	13,347	13,465	13,262	13,096	13,036	12,851
Perubahan (%)		0.82	6.95	15.19	2.16	4.55	5.02	6.89	8.34	5.26	3.30	1.00	-0.26	-0.17	-0.66	0.89	-1.51	-1.25	-0.46	-1.42
% daripada Hasil	34.25	33.93	34.63	35.01	35.94	36.72	37.24	37.77	38.17	38.52	38.78	38.79	38.68	38.83	38.81	38.88	38.62	38.32	38.04	37.69

SG&A	3,404	3,390	3,413	3,773	3,848	4,089	4,190	4,321	4,525	4,804	5,058	5,262	5,339	5,470	5,516	5,722	5,845	5,986	6,039	5,982
Perubahan (%)		-0.40	0.68	10.56	1.98	6.25	2.48	3.11	4.72	6.16	5.29	4.03	1.46	2.46	0.84	3.73	2.16	2.41	0.88	-0.94
% daripada Hasil	15.31	14.98	14.39	13.97	14.31	14.86	14.71	14.39	14.06	14.31	14.68	15.13	15.34	15.81	16.04	16.52	17.02	17.52	17.62	17.54

R&D
Perubahan (%)
% daripada Hasil

OpEx	20,059	20,512	21,210	23,724	23,535	23,949	24,632	25,676	27,221	28,318	29,151	29,671	29,882	29,837	29,803	30,167	30,258	30,599	30,862	30,942
Perubahan (%)		2.26	3.40	11.86	-0.80	1.76	2.86	4.23	6.02	4.03	2.94	1.78	0.71	-0.15	-0.12	1.22	0.30	1.13	0.86	0.26
% daripada Hasil	90.23	90.65	89.44	87.82	87.53	87.04	86.46	85.50	84.57	84.35	84.63	85.31	85.89	86.23	86.67	87.10	88.11	89.54	90.06	90.75

Pendapatan operasi	2,171	2,117	2,504	3,291	3,354	3,565	3,857	4,354	4,967	5,253	5,295	5,109	4,909	4,767	4,584	4,469	4,084	3,573	3,408	3,156
Perubahan (%)		-2.49	18.30	31.42	1.91	6.29	8.19	12.88	14.09	5.76	0.80	-3.51	-3.92	-2.90	-3.82	-2.52	-8.63	-12.50	-4.62	-7.41
% daripada Hasil	9.77	9.35	10.56	12.18	12.47	12.96	13.54	14.50	15.43	15.65	15.37	14.69	14.11	13.77	13.33	12.90	11.89	10.46	9.94	9.25

Perbelanjaan Faedah	-409	-429	-443	-456	-465	-470	-473	-483	-512	-544	-579	-608	-623	-641	-657	-666	-667	-667	-752	-690
Perubahan (%)		4.88	3.31	2.83	2.05	1.08	0.59	2.14	6.08	6.27	6.32	5.10	2.42	2.81	2.48	1.40	0.13	0.06	12.81	-8.33
% daripada Hasil	-1.84	-1.90	-1.87	-1.69	-1.73	-1.71	-1.66	-1.61	-1.59	-1.62	-1.68	-1.75	-1.79	-1.85	-1.91	-1.92	-1.94	-1.95	-2.20	-2.02

Pendapatan bersih	1,466	1,449	1,725	2,344	2,433	2,561	2,808	3,170	3,652	3,848	3,960	3,810	3,614	3,483	3,261	3,176	2,875	2,528	2,325	2,181
Perubahan (%)		-1.19	19.04	35.89	3.79	5.29	9.61	12.91	15.20	5.37	2.89	-3.78	-5.15	-3.61	-6.38	-2.62	-9.46	-12.07	-8.05	-6.20
% daripada Hasil	6.60	6.40	7.27	8.68	9.05	9.31	9.86	10.56	11.35	11.46	11.50	10.95	10.39	10.07	9.48	9.17	8.37	7.40	6.78	6.40

Source: Capital IQ

Wilcon Depot, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)