Penyata Pendapatan (TTM)
AutoZone, 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 11-21 |
2021 02-13 |
2021 05-08 |
2021 08-28 |
2021 11-20 |
2022 02-12 |
2022 05-07 |
2022 08-27 |
2022 11-19 |
2023 02-11 |
2023 05-06 |
2023 08-26 |
2023 11-18 |
2024 02-10 |
2024 05-04 |
2024 08-31 |
2024 11-23 |
2025 02-15 |
2025 05-10 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 12,993 | 13,390 | 14,262 | 14,630 | 15,144 | 15,603 | 15,817 | 16,252 | 16,568 | 16,890 | 17,115 | 17,457 | 17,662 | 17,831 | 17,976 | 18,490 | 18,580 | 18,673 | 18,901 |
Perubahan (%) | 3.06 | 6.51 | 2.58 | 3.52 | 3.03 | 1.37 | 2.75 | 1.95 | 1.94 | 1.33 | 2.00 | 1.18 | 0.95 | 0.81 | 2.86 | 0.48 | 0.50 | 1.23 | |
% 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 | 6,048 | 6,252 | 6,699 | 6,912 | 7,177 | 7,410 | 7,533 | 7,780 | 8,026 | 8,203 | 8,288 | 8,387 | 8,373 | 8,391 | 8,417 | 8,673 | 8,709 | 8,753 | 8,894 |
Perubahan (%) | 3.37 | 7.16 | 3.17 | 3.84 | 3.25 | 1.66 | 3.28 | 3.17 | 2.20 | 1.04 | 1.19 | -0.17 | 0.22 | 0.30 | 3.05 | 0.41 | 0.51 | 1.61 | |
% daripada Hasil | 46.55 | 46.69 | 46.97 | 47.25 | 47.39 | 47.49 | 47.62 | 47.87 | 48.44 | 48.57 | 48.43 | 48.04 | 47.40 | 47.06 | 46.82 | 46.91 | 46.87 | 46.87 | 47.05 |
Keuntungan Operasi Kasar | 6,945 | 7,139 | 7,563 | 7,718 | 7,967 | 8,193 | 8,285 | 8,473 | 8,542 | 8,687 | 8,827 | 9,070 | 9,290 | 9,439 | 9,559 | 9,817 | 9,871 | 9,920 | 10,008 |
Perubahan (%) | 2.78 | 5.94 | 2.05 | 3.23 | 2.83 | 1.12 | 2.27 | 0.82 | 1.69 | 1.61 | 2.76 | 2.42 | 1.61 | 1.26 | 2.70 | 0.55 | 0.49 | 0.89 | |
% daripada Hasil | 53.45 | 53.31 | 53.03 | 52.75 | 52.61 | 52.51 | 52.38 | 52.13 | 51.56 | 51.43 | 51.57 | 51.96 | 52.60 | 52.94 | 53.18 | 53.09 | 53.13 | 53.13 | 52.95 |
SG&A | 4,329 | 4,403 | 4,589 | 4,730 | 4,841 | 4,966 | 5,077 | 5,202 | 5,303 | 5,404 | 5,471 | 5,596 | 5,690 | 5,767 | 5,844 | 6,028 | 6,090 | 6,175 | 6,297 |
Perubahan (%) | 1.72 | 4.23 | 3.07 | 2.33 | 2.60 | 2.22 | 2.47 | 1.94 | 1.92 | 1.24 | 2.29 | 1.68 | 1.34 | 1.35 | 3.15 | 1.02 | 1.40 | 1.98 | |
% daripada Hasil | 33.31 | 32.88 | 32.18 | 32.33 | 31.96 | 31.83 | 32.10 | 32.01 | 32.01 | 32.00 | 31.97 | 32.06 | 32.22 | 32.34 | 32.51 | 32.60 | 32.78 | 33.07 | 33.32 |
R&D | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
OpEx | 10,376 | 10,655 | 11,289 | 11,642 | 12,017 | 12,376 | 12,609 | 12,982 | 13,329 | 13,607 | 13,760 | 13,983 | 14,063 | 14,158 | 14,261 | 14,702 | 14,798 | 14,928 | 15,191 |
Perubahan (%) | 2.68 | 5.95 | 3.13 | 3.22 | 2.99 | 1.88 | 2.95 | 2.68 | 2.09 | 1.12 | 1.62 | 0.57 | 0.67 | 0.73 | 3.09 | 0.66 | 0.87 | 1.76 | |
% daripada Hasil | 79.86 | 79.57 | 79.15 | 79.58 | 79.35 | 79.32 | 79.72 | 79.88 | 80.45 | 80.56 | 80.40 | 80.10 | 79.62 | 79.40 | 79.34 | 79.51 | 79.65 | 79.94 | 80.37 |
Pendapatan operasi | 2,617 | 2,736 | 2,973 | 2,988 | 3,127 | 3,227 | 3,208 | 3,271 | 3,239 | 3,282 | 3,355 | 3,474 | 3,600 | 3,673 | 3,715 | 3,789 | 3,781 | 3,745 | 3,711 |
Perubahan (%) | 4.54 | 8.69 | 0.47 | 4.66 | 3.20 | -0.58 | 1.96 | -0.96 | 1.33 | 2.22 | 3.54 | 3.61 | 2.04 | 1.14 | 2.00 | -0.20 | -0.96 | -0.91 | |
% daripada Hasil | 20.14 | 20.43 | 20.85 | 20.42 | 20.65 | 20.68 | 20.28 | 20.12 | 19.55 | 19.43 | 19.60 | 19.90 | 20.38 | 20.60 | 20.66 | 20.49 | 20.35 | 20.06 | 19.63 |
Perbelanjaan Faedah | -209 | -211 | -209 | -201 | -198 | -194 | -191 | -198 | -212 | -235 | -268 | -318 | -352 | -389 | -419 | -463 | -479 | -485 | -492 |
Perubahan (%) | 0.80 | -1.15 | -3.73 | -1.44 | -1.79 | -1.62 | 3.40 | 7.30 | 10.91 | 13.78 | 18.95 | 10.57 | 10.51 | 7.74 | 10.42 | 3.51 | 1.29 | 1.41 | |
% daripada Hasil | -1.61 | -1.58 | -1.46 | -1.37 | -1.31 | -1.25 | -1.21 | -1.22 | -1.28 | -1.39 | -1.56 | -1.82 | -1.99 | -2.18 | -2.33 | -2.50 | -2.58 | -2.60 | -2.60 |
Pendapatan bersih | 1,825 | 1,872 | 2,125 | 2,170 | 2,283 | 2,409 | 2,405 | 2,430 | 2,414 | 2,418 | 2,474 | 2,528 | 2,583 | 2,621 | 2,625 | 2,662 | 2,634 | 2,607 | 2,564 |
Perubahan (%) | 2.56 | 13.53 | 2.13 | 5.20 | 5.51 | -0.15 | 1.01 | -0.66 | 0.20 | 2.28 | 2.22 | 2.14 | 1.49 | 0.15 | 1.42 | -1.07 | -1.03 | -1.66 | |
% daripada Hasil | 14.05 | 13.98 | 14.90 | 14.84 | 15.08 | 15.44 | 15.21 | 14.95 | 14.57 | 14.32 | 14.45 | 14.48 | 14.62 | 14.70 | 14.60 | 14.40 | 14.18 | 13.96 | 13.56 |
Source: Capital IQ