Penyata Pendapatan (TTM)
Alight, 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 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 | 2,728 | 2,724 | 2,749 | 2,771 | 2,915 | 2,951 | 2,994 | 3,054 | 2,207 | 2,993 | 2,839 | 2,646 | 2,386 | 2,359 | 2,336 | 3,358 | 2,332 | 2,321 | 2,311 |
| Perubahan (%) | -0.15 | 0.92 | 0.80 | 5.20 | 1.23 | 1.46 | 2.00 | -27.73 | 35.61 | -5.15 | -6.80 | -9.83 | -1.13 | -0.97 | 43.75 | -30.55 | -0.47 | -0.43 | |
| % 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 |
| Kos jualan | 1,829 | 1,819 | 1,811 | 1,830 | 1,889 | 1,928 | 1,975 | 2,056 | 1,472 | 1,971 | 1,844 | 1,693 | 1,504 | 1,478 | 1,467 | 2,137 | 1,442 | 1,437 | 1,417 |
| Perubahan (%) | -0.55 | -0.44 | 1.05 | 3.22 | 2.06 | 2.44 | 4.10 | -28.40 | 33.90 | -6.44 | -8.19 | -11.16 | -1.73 | -0.74 | 45.67 | -32.52 | -0.35 | -1.39 | |
| % daripada Hasil | 67.05 | 66.78 | 65.88 | 66.04 | 64.80 | 65.33 | 65.97 | 67.32 | 66.70 | 65.85 | 64.95 | 63.98 | 63.03 | 62.65 | 62.80 | 63.64 | 61.84 | 61.91 | 61.32 |
| Keuntungan Operasi Kasar | 899 | 905 | 938 | 941 | 1,026 | 1,023 | 1,019 | 998 | 735 | 1,022 | 995 | 953 | 882 | 881 | 869 | 1,221 | 890 | 884 | 894 |
| Perubahan (%) | 0.67 | 3.65 | 0.32 | 9.03 | -0.29 | -0.39 | -2.06 | -26.35 | 39.05 | -2.64 | -4.22 | -7.45 | -0.11 | -1.36 | 40.51 | -27.11 | -0.67 | 1.13 | |
| % daripada Hasil | 32.95 | 33.22 | 34.12 | 33.96 | 35.20 | 34.67 | 34.03 | 32.68 | 33.30 | 34.15 | 35.05 | 36.02 | 36.97 | 37.35 | 37.20 | 36.36 | 38.16 | 38.09 | 38.68 |
| SG&A | 461 | 369 | 362 | 369 | 526 | 549 | 581 | 601 | 479 | 682 | 646 | 612 | 590 | 585 | 597 | 770 | 585 | 543 | 520 |
| Perubahan (%) | -19.96 | -1.90 | 1.93 | 42.55 | 4.37 | 5.83 | 3.44 | -20.30 | 42.38 | -5.28 | -5.26 | -3.59 | -0.85 | 2.05 | 28.98 | -24.03 | -7.18 | -4.24 | |
| % daripada Hasil | 16.90 | 13.55 | 13.17 | 13.32 | 18.04 | 18.60 | 19.41 | 19.68 | 21.70 | 22.79 | 22.75 | 23.13 | 24.73 | 24.80 | 25.56 | 22.93 | 25.09 | 23.40 | 22.50 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,581 | 2,484 | 2,471 | 2,510 | 2,748 | 2,832 | 2,934 | 3,046 | 2,301 | 3,045 | 2,876 | 2,686 | 2,467 | 2,440 | 2,448 | 3,342 | 2,422 | 2,379 | 2,337 |
| Perubahan (%) | -3.76 | -0.52 | 1.58 | 9.48 | 3.06 | 3.60 | 3.82 | -24.46 | 32.33 | -5.55 | -6.61 | -8.15 | -1.09 | 0.33 | 36.52 | -27.53 | -1.78 | -1.77 | |
| % daripada Hasil | 94.61 | 91.19 | 89.89 | 90.58 | 94.27 | 95.97 | 98.00 | 99.74 | 104.26 | 101.74 | 101.30 | 101.51 | 103.39 | 103.43 | 104.79 | 99.52 | 103.86 | 102.50 | 101.13 |
| Pendapatan operasi | 147 | 240 | 278 | 261 | 167 | 119 | 60 | 8 | -94 | -52 | -37 | -40 | -81 | -81 | -112 | 16 | -90 | -58 | -26 |
| Perubahan (%) | 63.27 | 15.83 | -6.12 | -36.02 | -28.74 | -49.58 | -86.67 | -1,275.00 | -44.68 | -28.85 | 8.11 | 102.50 | -0.00 | 38.27 | -114.29 | -662.50 | -35.56 | -55.17 | |
| % daripada Hasil | 5.39 | 8.81 | 10.11 | 9.42 | 5.73 | 4.03 | 2.00 | 0.26 | -4.26 | -1.74 | -1.30 | -1.51 | -3.39 | -3.43 | -4.79 | 0.48 | -3.86 | -2.50 | -1.13 |
| Perbelanjaan Faedah | -234 | -238 | -246 | -213 | -180 | -147 | -115 | -118 | -121 | -126 | -130 | -133 | -131 | -129 | -129 | -114 | -103 | -94 | -83 |
| Perubahan (%) | 1.71 | 3.36 | -13.41 | -15.49 | -18.33 | -21.77 | 2.61 | 2.54 | 4.13 | 3.17 | 2.31 | -1.50 | -1.53 | -0.00 | -11.63 | -9.65 | -8.74 | -11.70 | |
| % daripada Hasil | -8.58 | -8.74 | -8.95 | -7.69 | -6.17 | -4.98 | -3.84 | -3.86 | -5.48 | -4.21 | -4.58 | -5.03 | -5.49 | -5.47 | -5.52 | -3.39 | -4.42 | -4.05 | -3.59 |
| Pendapatan bersih | -103 | -103 | -82 | -150 | -60 | -50 | 5 | 75 | -62 | -119 | -237 | -248 | -345 | -391 | -301 | -327 | -157 | -68 | -1,164 |
| Perubahan (%) | -0.00 | -20.39 | 82.93 | -60.00 | -16.67 | -110.00 | 1,400.00 | -182.67 | 91.94 | 99.16 | 4.64 | 39.11 | 13.33 | -23.02 | 8.64 | -51.99 | -56.69 | 1,611.76 | |
| % daripada Hasil | -3.78 | -3.78 | -2.98 | -5.41 | -2.06 | -1.69 | 0.17 | 2.46 | -2.81 | -3.98 | -8.35 | -9.37 | -14.46 | -16.57 | -12.89 | -9.74 | -6.73 | -2.93 | -50.37 |
Source: Capital IQ
