Penyata Pendapatan (TTM)
Autodesk, 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,650 | 3,790 | 3,894 | 4,041 | 4,214 | 4,386 | 4,567 | 4,744 | 4,898 | 5,005 | 5,104 | 5,212 | 5,346 | 5,497 | 5,645 | 5,805 | 5,961 | 6,131 | 6,347 | 6,605 |
| Perubahan (%) | 3.82 | 2.74 | 3.77 | 4.30 | 4.08 | 4.13 | 3.88 | 3.25 | 2.18 | 1.98 | 2.12 | 2.57 | 2.82 | 2.69 | 2.83 | 2.69 | 2.85 | 3.52 | 4.06 | |
| % 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 | 298 | 305 | 313 | 332 | 349 | 365 | 400 | 398 | 410 | 422 | 421 | 447 | 457 | 463 | 467 | 469 | 478 | 493 | 508 | 526 |
| Perubahan (%) | 2.25 | 2.69 | 5.94 | 5.15 | 4.61 | 9.59 | -0.50 | 3.02 | 2.93 | -0.24 | 6.18 | 2.24 | 1.31 | 0.86 | 0.43 | 1.92 | 3.14 | 3.04 | 3.54 | |
| % daripada Hasil | 8.17 | 8.05 | 8.04 | 8.21 | 8.28 | 8.32 | 8.76 | 8.39 | 8.37 | 8.43 | 8.25 | 8.58 | 8.55 | 8.42 | 8.27 | 8.08 | 8.02 | 8.04 | 8.00 | 7.96 |
| Keuntungan Operasi Kasar | 3,352 | 3,485 | 3,580 | 3,709 | 3,865 | 4,021 | 4,167 | 4,346 | 4,488 | 4,583 | 4,683 | 4,765 | 4,889 | 5,034 | 5,178 | 5,336 | 5,483 | 5,638 | 5,839 | 6,079 |
| Perubahan (%) | 3.96 | 2.74 | 3.58 | 4.22 | 4.03 | 3.63 | 4.30 | 3.27 | 2.12 | 2.18 | 1.75 | 2.60 | 2.97 | 2.86 | 3.05 | 2.75 | 2.83 | 3.57 | 4.11 | |
| % daripada Hasil | 91.83 | 91.95 | 91.96 | 91.79 | 91.72 | 91.68 | 91.24 | 91.61 | 91.63 | 91.57 | 91.75 | 91.42 | 91.45 | 91.58 | 91.73 | 91.92 | 91.98 | 91.96 | 92.00 | 92.04 |
| SG&A | 1,820 | 1,874 | 1,908 | 1,981 | 2,056 | 2,100 | 2,163 | 2,207 | 2,259 | 2,266 | 2,319 | 2,345 | 2,355 | 2,429 | 2,443 | 2,479 | 2,568 | 2,631 | 2,745 | 2,838 |
| Perubahan (%) | 2.98 | 1.84 | 3.81 | 3.75 | 2.16 | 3.00 | 2.03 | 2.36 | 0.31 | 2.34 | 1.12 | 0.43 | 3.14 | 0.58 | 1.47 | 3.59 | 2.45 | 4.33 | 3.39 | |
| % daripada Hasil | 49.85 | 49.45 | 49.01 | 49.03 | 48.78 | 47.88 | 47.36 | 46.52 | 46.12 | 45.27 | 45.43 | 44.99 | 44.05 | 44.19 | 43.28 | 42.70 | 43.08 | 42.91 | 43.25 | 42.97 |
| R&D | 865 | 899 | 947 | 991 | 1,041 | 1,081 | 1,105 | 1,135 | 1,165 | 1,187 | 1,227 | 1,277 | 1,306 | 1,345 | 1,371 | 1,391 | 1,423 | 1,458 | 1,506 | 1,551 |
| Perubahan (%) | 3.97 | 5.38 | 4.64 | 5.00 | 3.84 | 2.22 | 2.71 | 2.64 | 1.89 | 3.37 | 4.07 | 2.27 | 2.99 | 1.93 | 1.46 | 2.30 | 2.46 | 3.29 | 2.99 | |
| % daripada Hasil | 23.69 | 23.72 | 24.33 | 24.54 | 24.70 | 24.65 | 24.20 | 23.92 | 23.79 | 23.72 | 24.04 | 24.50 | 24.43 | 24.47 | 24.29 | 23.96 | 23.87 | 23.78 | 23.73 | 23.48 |
| OpEx | 3,052 | 3,147 | 3,238 | 3,382 | 3,532 | 3,638 | 3,753 | 3,838 | 3,931 | 3,973 | 4,075 | 4,161 | 4,207 | 4,327 | 4,378 | 4,449 | 4,593 | 4,716 | 4,903 | 5,061 |
| Perubahan (%) | 3.12 | 2.90 | 4.43 | 4.43 | 3.01 | 3.16 | 2.26 | 2.42 | 1.07 | 2.57 | 2.11 | 1.11 | 2.85 | 1.18 | 1.62 | 3.24 | 2.68 | 3.97 | 3.22 | |
| % daripada Hasil | 83.60 | 83.03 | 83.17 | 83.70 | 83.80 | 82.95 | 82.18 | 80.90 | 80.26 | 79.38 | 79.84 | 79.83 | 78.69 | 78.72 | 77.56 | 76.64 | 77.05 | 76.92 | 77.25 | 76.62 |
| Pendapatan operasi | 599 | 643 | 655 | 659 | 683 | 748 | 814 | 906 | 967 | 1,032 | 1,029 | 1,051 | 1,139 | 1,170 | 1,267 | 1,356 | 1,368 | 1,415 | 1,444 | 1,544 |
| Perubahan (%) | 7.42 | 1.93 | 0.52 | 3.61 | 9.58 | 8.82 | 11.30 | 6.73 | 6.72 | -0.29 | 2.14 | 8.37 | 2.72 | 8.29 | 7.02 | 0.88 | 3.44 | 2.05 | 6.93 | |
| % daripada Hasil | 16.40 | 16.97 | 16.83 | 16.30 | 16.20 | 17.05 | 17.82 | 19.10 | 19.74 | 20.62 | 20.16 | 20.17 | 21.31 | 21.28 | 22.44 | 23.36 | 22.95 | 23.08 | 22.75 | 23.38 |
| Perbelanjaan Faedah | -57 | -51 | -39 | -44 | -45 | -65 | -75 | -91 | -95 | -71 | -51 | -22 | -2 | -2 | ||||||
| Perubahan (%) | -9.89 | -23.92 | 12.89 | 3.20 | 43.81 | 15.38 | 21.33 | 4.40 | -25.26 | -28.17 | -56.86 | -90.91 | ||||||||
| % daripada Hasil | -1.55 | -1.35 | -1.00 | -1.08 | -1.07 | -1.48 | -1.64 | -1.92 | -1.94 | -1.42 | -1.00 | -0.42 | -0.04 | -0.03 | ||||||
| Pendapatan bersih | 429 | 1,208 | 1,298 | 1,314 | 1,319 | 497 | 487 | 558 | 619 | 823 | 838 | 874 | 917 | 906 | 997 | 1,057 | 1,091 | 1,112 | 1,012 | 1,043 |
| Perubahan (%) | 181.78 | 7.43 | 1.29 | 0.37 | -62.33 | -2.01 | 14.58 | 10.93 | 32.96 | 1.82 | 4.30 | 4.92 | -1.20 | 10.04 | 6.02 | 3.22 | 1.92 | -8.99 | 3.06 | |
| % daripada Hasil | 11.74 | 31.87 | 33.33 | 32.53 | 31.31 | 11.33 | 10.66 | 11.76 | 12.64 | 16.44 | 16.42 | 16.77 | 17.15 | 16.48 | 17.66 | 18.21 | 18.30 | 18.14 | 15.94 | 15.79 |
Source: Capital IQ
