Penyata Pendapatan (TTM)
AMETEK, 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 | 4,646 | 4,540 | 4,554 | 4,928 | 5,242 | 5,547 | 5,789 | 5,918 | 6,029 | 6,151 | 6,289 | 6,421 | 6,492 | 6,597 | 6,736 | 6,825 | 6,910 | 6,941 | 6,937 | 6,980 |
| Perubahan (%) | -2.28 | 0.30 | 8.22 | 6.37 | 5.81 | 4.38 | 2.21 | 1.88 | 2.02 | 2.25 | 2.09 | 1.11 | 1.62 | 2.11 | 1.32 | 1.26 | 0.44 | -0.06 | 0.62 | |
| % 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 | 3,041 | 2,997 | 2,961 | 3,205 | 3,421 | 3,634 | 3,793 | 3,869 | 3,924 | 4,005 | 4,079 | 4,144 | 4,160 | 4,212 | 4,305 | 4,363 | 4,435 | 4,465 | 4,456 | 4,488 |
| Perubahan (%) | -1.46 | -1.18 | 8.22 | 6.76 | 6.21 | 4.39 | 1.99 | 1.43 | 2.07 | 1.84 | 1.59 | 0.39 | 1.25 | 2.21 | 1.33 | 1.65 | 0.68 | -0.19 | 0.71 | |
| % daripada Hasil | 65.46 | 66.00 | 65.03 | 65.03 | 65.27 | 65.52 | 65.52 | 65.38 | 65.09 | 65.12 | 64.86 | 64.54 | 64.09 | 63.86 | 63.92 | 63.92 | 64.17 | 64.32 | 64.24 | 64.30 |
| Keuntungan Operasi Kasar | 1,605 | 1,544 | 1,592 | 1,723 | 1,820 | 1,913 | 1,996 | 2,049 | 2,105 | 2,145 | 2,210 | 2,277 | 2,331 | 2,384 | 2,431 | 2,462 | 2,476 | 2,476 | 2,481 | 2,492 |
| Perubahan (%) | -3.82 | 3.16 | 8.22 | 5.63 | 5.07 | 4.36 | 2.64 | 2.73 | 1.93 | 3.03 | 3.01 | 2.40 | 2.27 | 1.93 | 1.30 | 0.56 | 0.02 | 0.17 | 0.46 | |
| % daripada Hasil | 34.54 | 34.00 | 34.97 | 34.97 | 34.73 | 34.48 | 34.48 | 34.62 | 34.91 | 34.88 | 35.14 | 35.46 | 35.91 | 36.14 | 36.08 | 36.08 | 35.83 | 35.68 | 35.76 | 35.70 |
| SG&A | 560 | 516 | 501 | 542 | 575 | 604 | 630 | 633 | 638 | 645 | 663 | 681 | 688 | 677 | 681 | 683 | 687 | 697 | 691 | 688 |
| Perubahan (%) | -7.97 | -2.93 | 8.28 | 6.10 | 5.04 | 4.24 | 0.59 | 0.73 | 1.05 | 2.86 | 2.78 | 1.01 | -1.65 | 0.56 | 0.28 | 0.68 | 1.39 | -0.82 | -0.44 | |
| % daripada Hasil | 12.06 | 11.36 | 10.99 | 11.00 | 10.97 | 10.89 | 10.87 | 10.70 | 10.58 | 10.48 | 10.54 | 10.61 | 10.60 | 10.26 | 10.11 | 10.00 | 9.95 | 10.04 | 9.96 | 9.86 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,601 | 3,512 | 3,462 | 3,747 | 3,996 | 4,238 | 4,423 | 4,502 | 4,562 | 4,650 | 4,742 | 4,825 | 4,849 | 4,889 | 4,986 | 5,045 | 5,122 | 5,162 | 5,147 | 5,176 |
| Perubahan (%) | -2.48 | -1.43 | 8.23 | 6.67 | 6.04 | 4.37 | 1.79 | 1.33 | 1.93 | 1.98 | 1.76 | 0.48 | 0.84 | 1.98 | 1.19 | 1.52 | 0.78 | -0.27 | 0.56 | |
| % daripada Hasil | 77.52 | 77.36 | 76.02 | 76.03 | 76.24 | 76.41 | 76.40 | 76.08 | 75.67 | 75.60 | 75.40 | 75.15 | 74.69 | 74.12 | 74.02 | 73.93 | 74.12 | 74.36 | 74.20 | 74.15 |
| Pendapatan operasi | 1,045 | 1,028 | 1,092 | 1,181 | 1,245 | 1,309 | 1,366 | 1,415 | 1,467 | 1,501 | 1,547 | 1,595 | 1,643 | 1,707 | 1,750 | 1,779 | 1,789 | 1,780 | 1,790 | 1,804 |
| Perubahan (%) | -1.60 | 6.22 | 8.20 | 5.42 | 5.09 | 4.41 | 3.59 | 3.62 | 2.31 | 3.10 | 3.11 | 3.00 | 3.92 | 2.48 | 1.69 | 0.52 | -0.51 | 0.56 | 0.81 | |
| % daripada Hasil | 22.48 | 22.64 | 23.98 | 23.97 | 23.76 | 23.59 | 23.60 | 23.92 | 24.33 | 24.40 | 24.60 | 24.85 | 25.31 | 25.88 | 25.98 | 26.07 | 25.88 | 25.64 | 25.80 | 25.85 |
| Perbelanjaan Faedah | -90 | -86 | -82 | -80 | -79 | -80 | -81 | -81 | -81 | -83 | -84 | -83 | -81 | -82 | -96 | -108 | -115 | -113 | -97 | -83 |
| Perubahan (%) | -3.99 | -4.41 | -2.71 | -0.89 | 1.32 | 0.78 | -0.11 | -0.29 | 3.10 | 1.20 | -1.93 | -2.25 | 1.36 | 17.95 | 12.30 | 6.21 | -1.84 | -14.40 | -14.20 | |
| % daripada Hasil | -1.93 | -1.90 | -1.81 | -1.62 | -1.51 | -1.45 | -1.40 | -1.37 | -1.34 | -1.35 | -1.34 | -1.29 | -1.24 | -1.24 | -1.43 | -1.59 | -1.67 | -1.63 | -1.39 | -1.19 |
| Pendapatan bersih | 872 | 872 | 811 | 877 | 929 | 990 | 1,043 | 1,094 | 1,134 | 1,160 | 1,193 | 1,235 | 1,277 | 1,313 | 1,318 | 1,332 | 1,332 | 1,376 | 1,417 | 1,438 |
| Perubahan (%) | 0.03 | -7.04 | 8.07 | 6.03 | 6.53 | 5.37 | 4.86 | 3.67 | 2.24 | 2.87 | 3.51 | 3.46 | 2.80 | 0.40 | 1.02 | -0.01 | 3.33 | 2.97 | 1.46 | |
| % daripada Hasil | 18.77 | 19.22 | 17.81 | 17.79 | 17.73 | 17.85 | 18.02 | 18.49 | 18.81 | 18.85 | 18.97 | 19.23 | 19.68 | 19.91 | 19.57 | 19.52 | 19.27 | 19.83 | 20.43 | 20.60 |
Source: Capital IQ
