Penyata Pendapatan (TTM)
ADT 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.
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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 | 5,298 | 5,315 | 5,250 | 5,223 | 5,241 | 4,203 | 5,547 | 5,259 | 5,232 | 4,382 | 4,756 | 4,908 | 4,798 | 4,653 | 4,710 | 4,747 | 4,810 | 4,898 | 4,976 | 5,059 |
| Perubahan (%) | 0.31 | -1.22 | -0.51 | 0.35 | -19.81 | 31.99 | -5.19 | -0.52 | -16.25 | 8.54 | 3.19 | -2.24 | -3.02 | 1.23 | 0.77 | 1.35 | 1.83 | 1.59 | 1.66 | |
| % 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 | 1,512 | 1,517 | 1,490 | 1,495 | 1,509 | 773 | 1,679 | 1,404 | 1,311 | 699 | 882 | 963 | 872 | 752 | 754 | 763 | 798 | 847 | 893 | 947 |
| Perubahan (%) | 0.31 | -1.77 | 0.35 | 0.94 | -48.79 | 117.24 | -16.37 | -6.65 | -46.69 | 26.27 | 9.17 | -9.47 | -13.79 | 0.36 | 1.13 | 4.55 | 6.21 | 5.41 | 6.04 | |
| % daripada Hasil | 28.54 | 28.53 | 28.38 | 28.62 | 28.79 | 18.39 | 30.26 | 26.70 | 25.05 | 15.95 | 18.55 | 19.63 | 18.17 | 16.16 | 16.02 | 16.07 | 16.58 | 17.29 | 17.94 | 18.72 |
| Keuntungan Operasi Kasar | 3,786 | 3,798 | 3,760 | 3,728 | 3,732 | 3,430 | 3,868 | 3,855 | 3,921 | 3,683 | 3,874 | 3,944 | 3,926 | 3,901 | 3,956 | 3,984 | 4,013 | 4,051 | 4,083 | 4,112 |
| Perubahan (%) | 0.31 | -1.01 | -0.86 | 0.11 | -8.09 | 12.78 | -0.34 | 1.72 | -6.07 | 5.17 | 1.83 | -0.47 | -0.63 | 1.40 | 0.71 | 0.73 | 0.96 | 0.79 | 0.70 | |
| % daripada Hasil | 71.46 | 71.47 | 71.62 | 71.38 | 71.21 | 81.61 | 69.74 | 73.30 | 74.95 | 84.05 | 81.45 | 80.37 | 81.83 | 83.84 | 83.98 | 83.93 | 83.42 | 82.71 | 82.06 | 81.28 |
| SG&A | 1,639 | 1,734 | 1,729 | 1,760 | 1,799 | 1,541 | 1,822 | 1,733 | 1,700 | 1,348 | 1,516 | 1,478 | 1,409 | 1,348 | 1,383 | 1,454 | 1,466 | 1,476 | 1,475 | 1,441 |
| Perubahan (%) | 5.80 | -0.26 | 1.79 | 2.18 | -14.30 | 18.19 | -4.88 | -1.92 | -20.67 | 12.42 | -2.47 | -4.66 | -4.37 | 2.60 | 5.14 | 0.83 | 0.71 | -0.11 | -2.32 | |
| % daripada Hasil | 30.93 | 32.62 | 32.94 | 33.70 | 34.32 | 36.67 | 32.84 | 32.95 | 32.48 | 30.77 | 31.87 | 30.12 | 29.37 | 28.97 | 29.36 | 30.63 | 30.47 | 30.14 | 29.64 | 28.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,077 | 5,164 | 5,113 | 5,146 | 5,205 | 4,154 | 5,422 | 4,944 | 4,725 | 3,647 | 3,896 | 3,900 | 3,682 | 3,435 | 3,447 | 3,540 | 3,592 | 3,666 | 3,717 | 3,742 |
| Perubahan (%) | 1.71 | -0.98 | 0.64 | 1.15 | -20.20 | 30.52 | -8.81 | -4.43 | -22.81 | 6.83 | 0.10 | -5.59 | -6.72 | 0.36 | 2.69 | 1.48 | 2.06 | 1.38 | 0.66 | |
| % daripada Hasil | 95.83 | 97.16 | 97.40 | 98.53 | 99.32 | 98.84 | 97.74 | 94.00 | 90.30 | 83.23 | 81.92 | 79.47 | 76.75 | 73.82 | 73.19 | 74.58 | 74.68 | 74.85 | 74.69 | 73.96 |
| Pendapatan operasi | 221 | 151 | 136 | 77 | 36 | 49 | 126 | 315 | 507 | 735 | 860 | 1,008 | 1,116 | 1,218 | 1,263 | 1,207 | 1,218 | 1,232 | 1,259 | 1,317 |
| Perubahan (%) | -31.76 | -9.66 | -43.69 | -53.60 | 37.48 | 156.45 | 151.28 | 60.86 | 44.86 | 16.99 | 17.16 | 10.72 | 9.18 | 3.69 | -4.45 | 0.96 | 1.15 | 2.20 | 4.59 | |
| % daripada Hasil | 4.17 | 2.84 | 2.60 | 1.47 | 0.68 | 1.16 | 2.26 | 6.00 | 9.70 | 16.77 | 18.08 | 20.53 | 23.25 | 26.18 | 26.81 | 25.42 | 25.32 | 25.15 | 25.31 | 26.04 |
| Perbelanjaan Faedah | -723 | -708 | -531 | -510 | -486 | -457 | -416 | -331 | -227 | -263 | -429 | -431 | -548 | -586 | -510 | -539 | -554 | -459 | -490 | -497 |
| Perubahan (%) | -2.05 | -25.08 | -3.91 | -4.61 | -6.07 | -8.88 | -20.50 | -31.26 | 15.65 | 63.03 | 0.53 | 27.14 | 6.97 | -13.11 | 5.79 | 2.78 | -17.15 | 6.72 | 1.35 | |
| % daripada Hasil | -13.65 | -13.32 | -10.11 | -9.76 | -9.28 | -10.87 | -7.50 | -6.29 | -4.35 | -6.00 | -9.02 | -8.79 | -11.43 | -12.60 | -10.82 | -11.36 | -11.52 | -9.37 | -9.84 | -9.82 |
| Pendapatan bersih | -592 | -632 | -380 | -399 | -395 | -341 | -241 | -24 | -76 | 133 | -38 | -37 | 38 | 463 | 673 | 674 | 887 | 501 | 550 | 623 |
| Perubahan (%) | 6.77 | -39.92 | 5.03 | -0.99 | -13.70 | -29.21 | -90.09 | 217.95 | -274.48 | -128.51 | -1.84 | -202.05 | 1,122.08 | 45.44 | 0.03 | 31.68 | -43.51 | 9.72 | 13.24 | |
| % daripada Hasil | -11.18 | -11.89 | -7.23 | -7.64 | -7.54 | -8.11 | -4.35 | -0.45 | -1.45 | 3.03 | -0.80 | -0.76 | 0.79 | 9.95 | 14.30 | 14.19 | 18.44 | 10.23 | 11.05 | 12.31 |
Source: Capital IQ
