Penyata Pendapatan (TTM)
Domino's Pizza Enterprises Limited - Depositary Receipt (Common 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 09-27 |
2020 12-27 |
2021 03-27 |
2021 06-27 |
2021 10-02 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-01 |
2023 01-01 |
2023 07-02 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-29 |
2025 06-29 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 2,000 | 2,095 | 2,147 | 2,199 | 2,255 | 2,311 | 2,300 | 2,271 | 2,241 | 2,211 | 2,314 | 2,364 | 2,413 | 2,395 | 2,377 | 2,337 | 2,297 | 2,300 | 2,304 |
Perubahan (%) | 4.73 | 2.49 | 2.43 | 2.54 | 2.47 | -0.46 | -1.25 | -1.33 | -1.35 | 4.68 | 2.14 | 2.09 | -0.76 | -0.76 | -1.68 | -1.71 | 0.15 | 0.15 | |
% 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 | 1,329 | 1,392 | 1,433 | 1,473 | 1,520 | 1,566 | 1,568 | 1,541 | 1,528 | 1,515 | 1,609 | 1,646 | 1,684 | 1,662 | 1,640 | 1,604 | 1,570 | 1,568 | 1,566 |
Perubahan (%) | 4.76 | 2.92 | 2.84 | 3.16 | 3.07 | 0.14 | -1.74 | -0.84 | -0.85 | 6.20 | 2.32 | 2.27 | -1.31 | -1.33 | -2.15 | -2.13 | -0.11 | -0.18 | |
% daripada Hasil | 66.44 | 66.45 | 66.73 | 66.99 | 67.40 | 67.79 | 68.19 | 67.85 | 68.19 | 68.54 | 69.53 | 69.65 | 69.77 | 69.38 | 68.99 | 68.65 | 68.36 | 68.18 | 67.96 |
Keuntungan Operasi Kasar | 671 | 703 | 714 | 726 | 735 | 744 | 732 | 730 | 713 | 696 | 705 | 717 | 730 | 733 | 737 | 732 | 727 | 732 | 738 |
Perubahan (%) | 4.69 | 1.66 | 1.63 | 1.26 | 1.25 | -1.72 | -0.19 | -2.37 | -2.42 | 1.38 | 1.73 | 1.70 | 0.52 | 0.52 | -0.63 | -0.78 | 0.70 | 0.84 | |
% daripada Hasil | 33.56 | 33.55 | 33.27 | 33.01 | 32.60 | 32.21 | 31.81 | 32.15 | 31.81 | 31.46 | 30.47 | 30.35 | 30.23 | 30.62 | 31.01 | 31.35 | 31.64 | 31.82 | 32.04 |
SG&A | 222 | 234 | 241 | 247 | 256 | 264 | 260 | 257 | 253 | 250 | 258 | 263 | 268 | 270 | 272 | 271 | 269 | 276 | 283 |
Perubahan (%) | 5.46 | 2.93 | 2.85 | 3.33 | 3.23 | -1.40 | -1.28 | -1.33 | -1.35 | 3.00 | 1.95 | 1.91 | 0.86 | 0.86 | -0.57 | -0.57 | 2.59 | 2.52 | |
% daripada Hasil | 11.08 | 11.16 | 11.21 | 11.25 | 11.34 | 11.42 | 11.31 | 11.31 | 11.31 | 11.31 | 11.13 | 11.11 | 11.09 | 11.27 | 11.45 | 11.58 | 11.72 | 12.00 | 12.29 |
R&D | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
OpEx | 1,773 | 1,849 | 1,889 | 1,929 | 1,990 | 2,050 | 2,054 | 2,029 | 2,009 | 1,989 | 2,137 | 2,191 | 2,245 | 2,224 | 2,204 | 2,160 | 2,132 | 2,152 | 2,158 |
Perubahan (%) | 4.32 | 2.15 | 2.10 | 3.15 | 3.05 | 0.20 | -1.25 | -0.97 | -0.98 | 7.43 | 2.53 | 2.46 | -0.92 | -0.93 | -1.97 | -1.32 | 0.96 | 0.26 | |
% daripada Hasil | 88.64 | 88.29 | 87.99 | 87.71 | 88.23 | 88.73 | 89.32 | 89.32 | 89.65 | 89.98 | 92.34 | 92.70 | 93.03 | 92.88 | 92.72 | 92.45 | 92.81 | 93.56 | 93.67 |
Pendapatan operasi | 227 | 245 | 258 | 270 | 265 | 260 | 246 | 243 | 232 | 221 | 177 | 173 | 168 | 171 | 173 | 176 | 165 | 148 | 146 |
Perubahan (%) | 7.95 | 5.09 | 4.84 | -1.84 | -1.88 | -5.68 | -1.19 | -4.37 | -4.57 | -19.98 | -2.55 | -2.62 | 1.41 | 1.39 | 2.07 | -6.40 | -10.35 | -1.50 | |
% daripada Hasil | 11.36 | 11.71 | 12.01 | 12.29 | 11.77 | 11.27 | 10.68 | 10.68 | 10.35 | 10.02 | 7.66 | 7.30 | 6.97 | 7.12 | 7.28 | 7.55 | 7.19 | 6.44 | 6.33 |
Perbelanjaan Faedah | -19 | -19 | -19 | -19 | -18 | -18 | -19 | -19 | -20 | -21 | -28 | -33 | -38 | -40 | -42 | -40 | -39 | -37 | -35 |
Perubahan (%) | -0.38 | -1.41 | -1.43 | -0.70 | -0.71 | 1.52 | 1.00 | 6.78 | 6.35 | 32.16 | 17.08 | 14.59 | 5.16 | 4.91 | -3.58 | -3.71 | -4.30 | -4.49 | |
% daripada Hasil | -0.96 | -0.91 | -0.88 | -0.85 | -0.82 | -0.79 | -0.81 | -0.83 | -0.90 | -0.97 | -1.22 | -1.40 | -1.57 | -1.66 | -1.76 | -1.72 | -1.69 | -1.61 | -1.54 |
Pendapatan bersih | 152 | 165 | 175 | 184 | 181 | 178 | 168 | 159 | 146 | 133 | 41 | 38 | 35 | 65 | 96 | 56 | 16 | 6 | -4 |
Perubahan (%) | 8.73 | 5.91 | 5.58 | -1.78 | -1.81 | -5.39 | -5.70 | -7.95 | -8.64 | -69.61 | -7.23 | -7.80 | 88.26 | 46.88 | -41.79 | -71.79 | -61.75 | -161.45 | |
% daripada Hasil | 7.59 | 7.88 | 8.14 | 8.39 | 8.04 | 7.70 | 7.32 | 6.99 | 6.52 | 6.04 | 1.75 | 1.59 | 1.44 | 2.73 | 4.04 | 2.39 | 0.69 | 0.26 | -0.16 |
Source: Capital IQ