Penyata Pendapatan (TTM)
Blackbaud, 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 | 908 | 913 | 909 | 906 | 922 | 928 | 966 | 1,001 | 1,031 | 1,058 | 1,063 | 1,069 | 1,085 | 1,105 | 1,123 | 1,139 | 1,148 | 1,155 | 1,147 | 1,141 |
Perubahan (%) | 0.52 | -0.49 | -0.28 | 1.79 | 0.57 | 4.09 | 3.67 | 3.00 | 2.61 | 0.44 | 0.58 | 1.53 | 1.87 | 1.58 | 1.45 | 0.80 | 0.63 | -0.74 | -0.51 | |
% 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 | 424 | 427 | 421 | 425 | 434 | 443 | 459 | 476 | 489 | 505 | 502 | 499 | 499 | 501 | 505 | 509 | 514 | 516 | 505 | 494 |
Perubahan (%) | 0.72 | -1.35 | 0.93 | 2.12 | 2.05 | 3.54 | 3.73 | 2.81 | 3.27 | -0.60 | -0.76 | 0.15 | 0.43 | 0.76 | 0.66 | 1.13 | 0.40 | -2.21 | -2.25 | |
% daripada Hasil | 46.69 | 46.78 | 46.37 | 46.93 | 47.08 | 47.77 | 47.52 | 47.55 | 47.45 | 47.76 | 47.27 | 46.64 | 46.00 | 45.36 | 44.99 | 44.64 | 44.79 | 44.68 | 44.02 | 43.25 |
Keuntungan Operasi Kasar | 484 | 486 | 487 | 481 | 488 | 485 | 507 | 525 | 542 | 553 | 560 | 570 | 586 | 604 | 618 | 631 | 634 | 639 | 642 | 647 |
Perubahan (%) | 0.36 | 0.28 | -1.33 | 1.50 | -0.74 | 4.59 | 3.62 | 3.18 | 2.00 | 1.39 | 1.77 | 2.74 | 3.09 | 2.27 | 2.09 | 0.53 | 0.82 | 0.44 | 0.85 | |
% daripada Hasil | 53.31 | 53.22 | 53.63 | 53.07 | 52.92 | 52.23 | 52.48 | 52.45 | 52.55 | 52.24 | 52.73 | 53.36 | 54.00 | 54.64 | 55.01 | 55.36 | 55.21 | 55.32 | 55.98 | 56.75 |
SG&A | 338 | 340 | 335 | 330 | 326 | 325 | 337 | 347 | 361 | 359 | 351 | 350 | 342 | 336 | 333 | 335 | 325 | 295 | 283 | 271 |
Perubahan (%) | 0.63 | -1.50 | -1.43 | -1.21 | -0.23 | 3.50 | 3.05 | 4.01 | -0.45 | -2.24 | -0.38 | -2.30 | -1.89 | -0.85 | 0.75 | -3.02 | -9.34 | -4.06 | -4.16 | |
% daripada Hasil | 37.21 | 37.25 | 36.87 | 36.44 | 35.36 | 35.08 | 34.88 | 34.67 | 35.01 | 33.97 | 33.07 | 32.75 | 31.52 | 30.36 | 29.63 | 29.43 | 28.31 | 25.51 | 24.65 | 23.75 |
R&D | 99 | 100 | 104 | 110 | 118 | 125 | 135 | 143 | 152 | 157 | 158 | 155 | 153 | 153 | 156 | 158 | 160 | 161 | 151 | 146 |
Perubahan (%) | 1.66 | 4.20 | 5.11 | 8.01 | 5.16 | 8.65 | 5.99 | 6.19 | 3.00 | 0.41 | -1.39 | -1.60 | 0.28 | 1.44 | 1.88 | 0.89 | 0.47 | -5.76 | -3.62 | |
% daripada Hasil | 10.84 | 10.97 | 11.48 | 12.10 | 12.84 | 13.43 | 14.02 | 14.33 | 14.77 | 14.83 | 14.83 | 14.54 | 14.09 | 13.87 | 13.85 | 13.91 | 13.92 | 13.90 | 13.20 | 12.78 |
OpEx | 865 | 870 | 863 | 868 | 881 | 895 | 934 | 969 | 1,006 | 1,025 | 1,014 | 1,007 | 997 | 993 | 997 | 1,006 | 1,003 | 975 | 942 | 913 |
Perubahan (%) | 0.62 | -0.79 | 0.50 | 1.57 | 1.60 | 4.26 | 3.83 | 3.74 | 1.90 | -1.02 | -0.73 | -0.96 | -0.38 | 0.33 | 0.89 | -0.28 | -2.75 | -3.38 | -3.07 | |
% daripada Hasil | 95.21 | 95.31 | 95.02 | 95.76 | 95.55 | 96.52 | 96.68 | 96.82 | 97.51 | 96.84 | 95.43 | 94.20 | 91.89 | 89.87 | 88.76 | 88.27 | 87.32 | 84.39 | 82.15 | 80.04 |
Pendapatan operasi | 43 | 43 | 45 | 38 | 41 | 32 | 32 | 32 | 26 | 33 | 49 | 62 | 88 | 112 | 126 | 134 | 146 | 180 | 205 | 228 |
Perubahan (%) | -1.47 | 5.73 | -15.10 | 6.85 | -21.43 | -0.55 | -0.90 | -19.43 | 30.43 | 45.20 | 27.74 | 41.90 | 27.30 | 12.68 | 5.86 | 8.93 | 23.90 | 13.51 | 11.25 | |
% daripada Hasil | 4.79 | 4.69 | 4.98 | 4.24 | 4.45 | 3.48 | 3.32 | 3.18 | 2.49 | 3.16 | 4.57 | 5.80 | 8.11 | 10.13 | 11.24 | 11.73 | 12.68 | 15.61 | 17.85 | 19.96 |
Perbelanjaan Faedah | -16 | -17 | -18 | -19 | -19 | -18 | -20 | -24 | -30 | -36 | -39 | -41 | -41 | -40 | -40 | -44 | -49 | -56 | -62 | -65 |
Perubahan (%) | 5.19 | 5.52 | 6.36 | 0.03 | -7.24 | 13.80 | 19.14 | 21.85 | 20.37 | 8.56 | 5.64 | 0.69 | -3.43 | -0.97 | 11.50 | 10.25 | 14.46 | 11.99 | 4.33 | |
% daripada Hasil | -1.81 | -1.89 | -2.01 | -2.14 | -2.10 | -1.94 | -2.12 | -2.44 | -2.88 | -3.38 | -3.66 | -3.84 | -3.81 | -3.61 | -3.52 | -3.87 | -4.23 | -4.81 | -5.43 | -5.70 |
Pendapatan bersih | 23 | 8 | 3 | -2 | -1 | 6 | -5 | -15 | -31 | -45 | -50 | -44 | -25 | 2 | 22 | 41 | 53 | -283 | -284 | -279 |
Perubahan (%) | -65.95 | -62.24 | -174.74 | -60.24 | -757.97 | -179.76 | 223.39 | 112.31 | 45.51 | 9.46 | -11.12 | -43.77 | -107.33 | 1,095.99 | 90.50 | 27.79 | -634.38 | 0.13 | -1.47 | |
% daripada Hasil | 2.49 | 0.85 | 0.32 | -0.24 | -0.09 | 0.61 | -0.47 | -1.47 | -3.03 | -4.29 | -4.68 | -4.13 | -2.29 | 0.16 | 1.94 | 3.64 | 4.61 | -24.51 | -24.72 | -24.49 |
Source: Capital IQ