Penyata Pendapatan (TTM)
Compass Diversified - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,392 | 1,448 | 1,435 | 1,626 | 1,726 | 1,724 | 2,034 | 2,074 | 2,162 | 1,921 | 1,983 | 1,954 | 1,899 | 1,965 | 2,099 | 2,155 | 2,216 | 2,198 |
| Perubahan (%) | 3.97 | -0.90 | 13.34 | 6.18 | -0.17 | 18.02 | 1.97 | 4.23 | -11.15 | 3.22 | -1.45 | -2.80 | 3.47 | 6.83 | 2.65 | 2.86 | -0.82 | |
| % 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 |
| Kos jualan | 878 | 908 | 885 | 990 | 1,046 | 1,059 | 1,232 | 1,254 | 1,304 | 1,186 | 1,189 | 1,156 | 1,105 | 1,132 | 1,166 | 1,179 | 1,191 | 1,192 |
| Perubahan (%) | 3.45 | -2.55 | 11.93 | 5.58 | 1.30 | 16.33 | 1.75 | 4.01 | -9.04 | 0.27 | -2.82 | -4.37 | 2.44 | 3.03 | 1.05 | 1.04 | 0.09 | |
| % daripada Hasil | 63.03 | 62.72 | 61.67 | 60.90 | 60.56 | 61.45 | 60.57 | 60.44 | 60.31 | 61.75 | 59.98 | 59.14 | 58.19 | 57.61 | 55.56 | 54.69 | 53.73 | 54.22 |
| Keuntungan Operasi Kasar | 515 | 540 | 550 | 636 | 681 | 664 | 802 | 821 | 858 | 735 | 793 | 798 | 794 | 833 | 933 | 976 | 1,026 | 1,006 |
| Perubahan (%) | 4.85 | 1.89 | 15.61 | 7.10 | -2.43 | 20.73 | 2.30 | 4.56 | -14.36 | 7.99 | 0.62 | -0.53 | 4.91 | 11.99 | 4.66 | 5.05 | -1.89 | |
| % daripada Hasil | 36.97 | 37.28 | 38.33 | 39.10 | 39.44 | 38.55 | 39.43 | 39.56 | 39.69 | 38.25 | 40.02 | 40.86 | 41.81 | 42.39 | 44.44 | 45.31 | 46.27 | 45.78 |
| SG&A | 372 | 388 | 392 | 438 | 467 | 460 | 537 | 553 | 577 | 494 | 550 | 558 | 556 | 568 | 635 | 656 | 681 | 647 |
| Perubahan (%) | 4.40 | 1.12 | 11.58 | 6.64 | -1.51 | 16.89 | 2.88 | 4.39 | -14.39 | 11.40 | 1.40 | -0.40 | 2.12 | 11.83 | 3.30 | 3.84 | -5.00 | |
| % daripada Hasil | 26.69 | 26.80 | 27.34 | 26.92 | 27.03 | 26.67 | 26.42 | 26.65 | 26.69 | 25.72 | 27.76 | 28.56 | 29.27 | 28.88 | 30.24 | 30.43 | 30.72 | 29.43 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1,306 | 1,358 | 1,344 | 1,499 | 1,587 | 1,593 | 1,852 | 1,891 | 1,972 | 1,757 | 1,827 | 1,804 | 1,750 | 1,788 | 1,899 | 1,936 | 1,976 | 1,939 |
| Perubahan (%) | 3.95 | -1.03 | 11.54 | 5.88 | 0.35 | 16.31 | 2.11 | 4.26 | -10.89 | 3.97 | -1.25 | -2.99 | 2.16 | 6.22 | 1.93 | 2.08 | -1.90 | |
| % daripada Hasil | 93.82 | 93.79 | 93.66 | 92.18 | 91.92 | 92.40 | 91.06 | 91.19 | 91.22 | 91.49 | 92.15 | 92.34 | 92.16 | 90.99 | 90.47 | 89.84 | 89.16 | 88.19 |
| Pendapatan operasi | 86 | 90 | 91 | 127 | 139 | 131 | 182 | 183 | 190 | 164 | 156 | 150 | 149 | 177 | 200 | 219 | 240 | 260 |
| Perubahan (%) | 4.32 | 1.19 | 39.97 | 9.63 | -6.09 | 38.83 | 0.52 | 3.88 | -13.89 | -4.85 | -3.78 | -0.56 | 18.92 | 12.99 | 9.51 | 9.69 | 8.06 | |
| % daripada Hasil | 6.18 | 6.21 | 6.34 | 7.82 | 8.08 | 7.60 | 8.94 | 8.81 | 8.78 | 8.51 | 7.85 | 7.66 | 7.84 | 9.01 | 9.53 | 10.16 | 10.84 | 11.81 |
| Perbelanjaan Faedah | -45 | -49 | -54 | -58 | -59 | -62 | -66 | -68 | -78 | -87 | -96 | -105 | -110 | -111 | -110 | -108 | -108 | -113 |
| Perubahan (%) | 7.71 | 10.70 | 7.27 | 2.77 | 4.16 | 6.18 | 4.01 | 13.44 | 12.52 | 10.20 | 9.59 | 4.52 | 0.92 | -0.67 | -1.75 | -0.19 | 4.12 | |
| % daripada Hasil | -3.25 | -3.36 | -3.76 | -3.56 | -3.44 | -3.59 | -3.23 | -3.30 | -3.59 | -4.54 | -4.85 | -5.39 | -5.80 | -5.66 | -5.26 | -5.03 | -4.89 | -5.13 |
| Pendapatan bersih | 18 | 23 | 38 | 32 | 101 | 115 | 119 | 160 | 70 | 36 | 118 | 105 | 97 | 246 | 139 | 106 | 138 | 13 |
| Perubahan (%) | 25.01 | 67.29 | -16.25 | 215.92 | 13.61 | 4.16 | 34.36 | -56.06 | -48.35 | 224.35 | -10.81 | -7.96 | 154.21 | -43.46 | -23.80 | 30.36 | -90.74 | |
| % daripada Hasil | 1.31 | 1.57 | 2.66 | 1.96 | 5.84 | 6.65 | 5.87 | 7.73 | 3.26 | 1.89 | 5.95 | 5.39 | 5.10 | 12.53 | 6.63 | 4.92 | 6.24 | 0.58 |
Source: Capital IQ
