Penyata Pendapatan (TTM)
adidas AG 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 | 19,132 | 18,435 | 19,322 | 21,047 | 21,237 | 21,234 | 21,268 | 21,786 | 22,444 | 22,511 | 22,483 | 22,231 | 21,821 | 21,427 | 21,611 | 22,090 | 22,529 | 23,683 | 24,378 | 24,508 |
| Perubahan (%) | -3.64 | 4.81 | 8.93 | 0.90 | -0.01 | 0.16 | 2.44 | 3.02 | 0.30 | -0.12 | -1.12 | -1.84 | -1.81 | 0.86 | 2.22 | 1.99 | 5.12 | 2.93 | 0.53 | |
| % 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 | 9,578 | 9,213 | 9,548 | 10,361 | 10,466 | 10,469 | 10,585 | 10,921 | 11,315 | 11,867 | 12,124 | 11,967 | 11,749 | 11,244 | 10,995 | 11,234 | 11,327 | 11,658 | 11,944 | 11,956 |
| Perubahan (%) | -3.81 | 3.64 | 8.51 | 1.01 | 0.03 | 1.11 | 3.17 | 3.61 | 4.88 | 2.17 | -1.29 | -1.82 | -4.30 | -2.21 | 2.17 | 0.83 | 2.92 | 2.45 | 0.10 | |
| % daripada Hasil | 50.06 | 49.98 | 49.42 | 49.23 | 49.28 | 49.30 | 49.77 | 50.13 | 50.41 | 52.72 | 53.93 | 53.83 | 53.84 | 52.48 | 50.88 | 50.86 | 50.28 | 49.23 | 48.99 | 48.78 |
| Keuntungan Operasi Kasar | 9,554 | 9,222 | 9,774 | 10,686 | 10,771 | 10,765 | 10,683 | 10,865 | 11,129 | 10,644 | 10,359 | 10,264 | 10,072 | 10,183 | 10,616 | 10,856 | 11,202 | 12,025 | 12,434 | 12,552 |
| Perubahan (%) | -3.47 | 5.99 | 9.33 | 0.80 | -0.06 | -0.76 | 1.70 | 2.43 | -4.36 | -2.68 | -0.92 | -1.87 | 1.10 | 4.25 | 2.26 | 3.19 | 7.35 | 3.40 | 0.95 | |
| % daripada Hasil | 49.94 | 50.02 | 50.58 | 50.77 | 50.72 | 50.70 | 50.23 | 49.87 | 49.59 | 47.28 | 46.07 | 46.17 | 46.16 | 47.52 | 49.12 | 49.14 | 49.72 | 50.77 | 51.01 | 51.22 |
| SG&A | 8,809 | 8,464 | 8,365 | 8,461 | 8,606 | 8,816 | 9,027 | 9,421 | 9,860 | 10,078 | 10,187 | 10,268 | 10,162 | 9,933 | 10,045 | 10,099 | 10,367 | 10,900 | 11,037 | 10,950 |
| Perubahan (%) | -3.92 | -1.17 | 1.15 | 1.71 | 2.44 | 2.39 | 4.36 | 4.66 | 2.21 | 1.08 | 0.80 | -1.03 | -2.25 | 1.13 | 0.54 | 2.65 | 5.14 | 1.26 | -0.79 | |
| % daripada Hasil | 46.04 | 45.91 | 43.29 | 40.20 | 40.52 | 41.52 | 42.44 | 43.24 | 43.93 | 44.77 | 45.31 | 46.19 | 46.57 | 46.36 | 46.48 | 45.72 | 46.02 | 46.02 | 45.27 | 44.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 18,361 | 17,694 | 17,926 | 18,842 | 19,096 | 19,239 | 19,541 | 20,213 | 20,976 | 21,829 | 22,177 | 22,140 | 21,886 | 21,147 | 21,055 | 21,363 | 21,616 | 22,360 | 22,782 | 22,712 |
| Perubahan (%) | -3.63 | 1.31 | 5.11 | 1.35 | 0.75 | 1.57 | 3.44 | 3.77 | 4.07 | 1.59 | -0.17 | -1.15 | -3.38 | -0.44 | 1.46 | 1.18 | 3.44 | 1.89 | -0.31 | |
| % daripada Hasil | 95.97 | 95.98 | 92.78 | 89.52 | 89.92 | 90.60 | 91.88 | 92.78 | 93.46 | 96.97 | 98.64 | 99.59 | 100.30 | 98.69 | 97.43 | 96.71 | 95.95 | 94.41 | 93.45 | 92.67 |
| Pendapatan operasi | 771 | 741 | 1,396 | 2,205 | 2,141 | 1,995 | 1,727 | 1,573 | 1,468 | 682 | 306 | 91 | -65 | 280 | 556 | 727 | 913 | 1,323 | 1,596 | 1,796 |
| Perubahan (%) | -3.89 | 88.39 | 57.95 | -2.90 | -6.82 | -13.43 | -8.92 | -6.68 | -53.54 | -55.13 | -70.26 | -171.43 | -530.77 | 98.57 | 30.76 | 25.58 | 44.91 | 20.63 | 12.53 | |
| % daripada Hasil | 4.03 | 4.02 | 7.22 | 10.48 | 10.08 | 9.40 | 8.12 | 7.22 | 6.54 | 3.03 | 1.36 | 0.41 | -0.30 | 1.31 | 2.57 | 3.29 | 4.05 | 5.59 | 6.55 | 7.33 |
| Perbelanjaan Faedah | -169 | -156 | -152 | -149 | -158 | -111 | -107 | -176 | -290 | -137 | -144 | -108 | -61 | -160 | -234 | -226 | -136 | -221 | -165 | -170 |
| Perubahan (%) | -7.69 | -2.56 | -1.97 | 6.04 | -29.75 | -3.60 | 64.49 | 64.77 | -52.76 | 5.11 | -25.00 | -43.52 | 162.30 | 46.25 | -3.42 | -39.82 | 62.50 | -25.34 | 3.03 | |
| % daripada Hasil | -0.88 | -0.85 | -0.79 | -0.71 | -0.74 | -0.52 | -0.50 | -0.81 | -1.29 | -0.61 | -0.64 | -0.49 | -0.28 | -0.75 | -1.08 | -1.02 | -0.60 | -0.93 | -0.68 | -0.69 |
| Pendapatan bersih | 448 | 432 | 959 | 1,651 | 2,066 | 2,116 | 2,040 | 1,937 | 1,325 | 612 | 91 | -119 | -208 | -75 | 134 | 240 | 424 | 764 | 1,022 | 1,202 |
| Perubahan (%) | -3.57 | 121.99 | 72.16 | 25.14 | 2.42 | -3.59 | -5.05 | -31.60 | -53.81 | -85.13 | -230.77 | 74.79 | -63.94 | -278.67 | 79.10 | 76.67 | 80.19 | 33.77 | 17.61 | |
| % daripada Hasil | 2.34 | 2.34 | 4.96 | 7.84 | 9.73 | 9.97 | 9.59 | 8.89 | 5.90 | 2.72 | 0.40 | -0.54 | -0.95 | -0.35 | 0.62 | 1.09 | 1.88 | 3.23 | 4.19 | 4.90 |
Source: Capital IQ
