Penyata Pendapatan (TTM)
Cimpress plc 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 | 2,434 | 2,394 | 2,370 | 2,576 | 2,647 | 2,716 | 2,800 | 2,888 | 2,933 | 2,929 | 3,014 | 3,080 | 3,134 | 3,210 | 3,248 | 3,292 | 3,340 | 3,357 | 3,366 | 3,403 |
| Perubahan (%) | -1.62 | -1.03 | 8.70 | 2.76 | 2.60 | 3.09 | 3.13 | 1.59 | -0.15 | 2.89 | 2.19 | 1.75 | 2.43 | 1.20 | 1.35 | 1.45 | 0.53 | 0.26 | 1.10 | |
| % 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 | 1,234 | 1,220 | 1,207 | 1,300 | 1,340 | 1,383 | 1,434 | 1,493 | 1,531 | 1,563 | 1,610 | 1,641 | 1,662 | 1,670 | 1,679 | 1,695 | 1,719 | 1,745 | 1,757 | 1,786 |
| Perubahan (%) | -1.08 | -1.07 | 7.67 | 3.09 | 3.22 | 3.68 | 4.08 | 2.60 | 2.05 | 3.04 | 1.88 | 1.28 | 0.48 | 0.58 | 0.93 | 1.41 | 1.50 | 0.70 | 1.62 | |
| % daripada Hasil | 50.69 | 50.97 | 50.94 | 50.46 | 50.62 | 50.93 | 51.22 | 51.70 | 52.21 | 53.36 | 53.44 | 53.27 | 53.03 | 52.02 | 51.71 | 51.49 | 51.47 | 51.97 | 52.20 | 52.47 |
| Keuntungan Operasi Kasar | 1,200 | 1,174 | 1,163 | 1,276 | 1,307 | 1,333 | 1,366 | 1,395 | 1,402 | 1,366 | 1,403 | 1,439 | 1,472 | 1,540 | 1,569 | 1,597 | 1,621 | 1,612 | 1,609 | 1,617 |
| Perubahan (%) | -2.18 | -0.98 | 9.76 | 2.43 | 1.96 | 2.49 | 2.13 | 0.51 | -2.57 | 2.73 | 2.55 | 2.28 | 4.63 | 1.86 | 1.80 | 1.49 | -0.50 | -0.21 | 0.52 | |
| % daripada Hasil | 49.31 | 49.03 | 49.06 | 49.54 | 49.38 | 49.07 | 48.78 | 48.30 | 47.79 | 46.64 | 46.56 | 46.73 | 46.97 | 47.98 | 48.29 | 48.51 | 48.53 | 48.03 | 47.80 | 47.53 |
| SG&A | 734 | 733 | 736 | 823 | 864 | 894 | 943 | 986 | 1,019 | 1,019 | 1,013 | 983 | 967 | 973 | 979 | 996 | 1,011 | 1,031 | 1,029 | 1,033 |
| Perubahan (%) | -0.20 | 0.41 | 11.88 | 5.02 | 3.48 | 5.43 | 4.54 | 3.42 | -0.04 | -0.56 | -2.97 | -1.67 | 0.59 | 0.62 | 1.74 | 1.53 | 1.99 | -0.19 | 0.34 | |
| % daripada Hasil | 30.16 | 30.59 | 31.04 | 31.95 | 32.65 | 32.93 | 33.67 | 34.14 | 34.75 | 34.79 | 33.63 | 31.93 | 30.85 | 30.30 | 30.13 | 30.24 | 30.27 | 30.71 | 30.57 | 30.34 |
| R&D | 249 | 249 | 244 | 253 | 262 | 267 | 280 | 293 | 300 | 307 | 310 | 302 | 302 | 304 | 310 | 322 | 329 | 332 | 332 | 334 |
| Perubahan (%) | 0.24 | -2.06 | 3.69 | 3.47 | 2.00 | 4.76 | 4.66 | 2.46 | 2.48 | 0.97 | -2.65 | -0.05 | 0.74 | 1.81 | 3.91 | 2.34 | 0.89 | -0.20 | 0.69 | |
| % daripada Hasil | 10.21 | 10.41 | 10.30 | 9.82 | 9.89 | 9.83 | 9.99 | 10.14 | 10.23 | 10.50 | 10.30 | 9.81 | 9.64 | 9.48 | 9.54 | 9.78 | 9.87 | 9.90 | 9.85 | 9.82 |
| OpEx | 2,268 | 2,255 | 2,240 | 2,430 | 2,520 | 2,599 | 2,712 | 2,826 | 2,904 | 2,941 | 2,983 | 2,973 | 2,977 | 2,990 | 3,007 | 3,044 | 3,086 | 3,131 | 3,138 | 3,171 |
| Perubahan (%) | -0.61 | -0.64 | 8.46 | 3.72 | 3.13 | 4.34 | 4.20 | 2.78 | 1.27 | 1.42 | -0.34 | 0.13 | 0.43 | 0.57 | 1.24 | 1.38 | 1.45 | 0.23 | 1.06 | |
| % daripada Hasil | 93.20 | 94.15 | 94.53 | 94.32 | 95.20 | 95.70 | 96.86 | 97.86 | 99.01 | 100.43 | 98.99 | 96.54 | 95.00 | 93.15 | 92.57 | 92.47 | 92.41 | 93.26 | 93.23 | 93.19 |
| Pendapatan operasi | 166 | 140 | 130 | 146 | 127 | 117 | 88 | 62 | 29 | -12 | 30 | 107 | 157 | 220 | 241 | 248 | 253 | 226 | 228 | 232 |
| Perubahan (%) | -15.47 | -7.30 | 12.69 | -13.18 | -7.95 | -24.66 | -29.82 | -53.05 | -143.06 | -343.70 | 250.41 | 46.79 | 40.47 | 9.75 | 2.63 | 2.29 | -10.67 | 0.72 | 1.65 | |
| % daripada Hasil | 6.80 | 5.85 | 5.47 | 5.68 | 4.80 | 4.30 | 3.14 | 2.14 | 0.99 | -0.43 | 1.01 | 3.46 | 5.00 | 6.85 | 7.43 | 7.53 | 7.59 | 6.74 | 6.77 | 6.81 |
| Perbelanjaan Faedah | -92 | -106 | -111 | -116 | -111 | -107 | -102 | -93 | -93 | -95 | -108 | -113 | -117 | -119 | -119 | -120 | -122 | -121 | -117 | -115 |
| Perubahan (%) | 15.24 | 5.06 | 4.45 | -4.59 | -3.27 | -4.62 | -8.75 | -0.45 | 2.75 | 13.50 | 4.40 | 3.90 | 1.70 | -0.30 | 0.84 | 1.85 | -1.17 | -2.62 | -1.89 | |
| % daripada Hasil | -3.76 | -4.41 | -4.68 | -4.50 | -4.18 | -3.94 | -3.64 | -3.22 | -3.16 | -3.25 | -3.59 | -3.66 | -3.74 | -3.71 | -3.66 | -3.64 | -3.65 | -3.59 | -3.49 | -3.39 |
| Pendapatan bersih | 53 | -105 | -60 | -85 | -81 | -59 | -91 | -54 | -73 | -268 | -245 | -186 | -156 | 42 | 87 | 174 | 157 | 160 | 155 | 15 |
| Perubahan (%) | -300.38 | -43.50 | 43.19 | -4.76 | -27.72 | 55.85 | -40.58 | 34.50 | 266.56 | -8.40 | -24.21 | -16.13 | -127.00 | 107.66 | 98.56 | -9.85 | 1.89 | -2.67 | -90.37 | |
| % daripada Hasil | 2.16 | -4.40 | -2.51 | -3.31 | -3.07 | -2.16 | -3.27 | -1.88 | -2.49 | -9.15 | -8.14 | -6.04 | -4.98 | 1.31 | 2.69 | 5.28 | 4.69 | 4.75 | 4.61 | 0.44 |
Source: Capital IQ
