Penyata Pendapatan (TTM)
Amdocs Limited 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 | 4,169 | 4,213 | 4,214 | 4,254 | 4,289 | 4,307 | 4,403 | 4,498 | 4,577 | 4,658 | 4,736 | 4,811 | 4,888 | 4,947 | 4,970 | 4,984 | 5,005 | 4,870 | 4,752 | 4,647 |
| Perubahan (%) | 1.06 | 0.02 | 0.95 | 0.81 | 0.43 | 2.24 | 2.14 | 1.76 | 1.77 | 1.68 | 1.60 | 1.58 | 1.22 | 0.46 | 0.28 | 0.43 | -2.70 | -2.42 | -2.22 | |
| % 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 | 2,756 | 2,798 | 2,800 | 2,807 | 2,811 | 2,799 | 2,855 | 2,914 | 2,958 | 2,998 | 3,052 | 3,108 | 3,160 | 3,216 | 3,222 | 3,228 | 3,250 | 3,119 | 3,015 | 2,916 |
| Perubahan (%) | 1.54 | 0.06 | 0.27 | 0.14 | -0.43 | 1.99 | 2.06 | 1.51 | 1.36 | 1.81 | 1.83 | 1.68 | 1.77 | 0.20 | 0.19 | 0.66 | -4.02 | -3.33 | -3.28 | |
| % daripada Hasil | 66.10 | 66.41 | 66.43 | 65.98 | 65.54 | 64.99 | 64.83 | 64.78 | 64.62 | 64.36 | 64.44 | 64.59 | 64.65 | 65.01 | 64.84 | 64.78 | 64.93 | 64.05 | 63.45 | 62.76 |
| Keuntungan Operasi Kasar | 1,413 | 1,415 | 1,415 | 1,447 | 1,478 | 1,508 | 1,549 | 1,584 | 1,619 | 1,660 | 1,684 | 1,704 | 1,728 | 1,731 | 1,747 | 1,755 | 1,755 | 1,751 | 1,737 | 1,730 |
| Perubahan (%) | 0.14 | -0.05 | 2.29 | 2.11 | 2.05 | 2.71 | 2.27 | 2.22 | 2.53 | 1.43 | 1.18 | 1.40 | 0.21 | 0.93 | 0.47 | 0.00 | -0.27 | -0.78 | -0.39 | |
| % daripada Hasil | 33.90 | 33.59 | 33.57 | 34.02 | 34.46 | 35.01 | 35.17 | 35.22 | 35.38 | 35.64 | 35.56 | 35.41 | 35.35 | 34.99 | 35.16 | 35.22 | 35.07 | 35.95 | 36.55 | 37.24 |
| SG&A | 459 | 457 | 455 | 468 | 487 | 493 | 511 | 525 | 529 | 544 | 552 | 560 | 571 | 570 | 574 | 575 | 573 | 552 | 539 | 523 |
| Perubahan (%) | -0.34 | -0.47 | 2.81 | 4.21 | 1.27 | 3.65 | 2.68 | 0.65 | 2.87 | 1.53 | 1.39 | 1.96 | -0.13 | 0.75 | 0.04 | -0.29 | -3.56 | -2.35 | -3.05 | |
| % daripada Hasil | 11.00 | 10.85 | 10.79 | 10.99 | 11.36 | 11.46 | 11.62 | 11.68 | 11.55 | 11.67 | 11.66 | 11.63 | 11.68 | 11.52 | 11.56 | 11.53 | 11.45 | 11.34 | 11.35 | 11.26 |
| R&D | 282 | 290 | 297 | 307 | 313 | 319 | 331 | 340 | 355 | 368 | 371 | 373 | 375 | 368 | 370 | 368 | 361 | 356 | 347 | 343 |
| Perubahan (%) | 2.96 | 2.19 | 3.61 | 1.78 | 2.01 | 3.73 | 2.62 | 4.38 | 3.89 | 0.60 | 0.72 | 0.40 | -1.74 | 0.51 | -0.48 | -2.07 | -1.35 | -2.63 | -1.01 | |
| % daripada Hasil | 6.77 | 6.89 | 7.04 | 7.23 | 7.30 | 7.41 | 7.52 | 7.56 | 7.75 | 7.91 | 7.83 | 7.76 | 7.67 | 7.45 | 7.45 | 7.39 | 7.21 | 7.31 | 7.29 | 7.38 |
| OpEx | 3,574 | 3,622 | 3,630 | 3,663 | 3,690 | 3,688 | 3,770 | 3,850 | 3,912 | 3,979 | 4,038 | 4,100 | 4,163 | 4,212 | 4,228 | 4,235 | 4,245 | 4,089 | 3,962 | 3,845 |
| Perubahan (%) | 1.34 | 0.23 | 0.90 | 0.74 | -0.04 | 2.23 | 2.11 | 1.61 | 1.70 | 1.49 | 1.54 | 1.52 | 1.20 | 0.38 | 0.15 | 0.25 | -3.68 | -3.09 | -2.97 | |
| % daripada Hasil | 85.73 | 85.96 | 86.14 | 86.10 | 86.04 | 85.64 | 85.62 | 85.60 | 85.47 | 85.42 | 85.26 | 85.22 | 85.17 | 85.15 | 85.08 | 84.97 | 84.82 | 83.96 | 83.38 | 82.75 |
| Pendapatan operasi | 595 | 591 | 584 | 591 | 599 | 619 | 633 | 647 | 665 | 679 | 698 | 711 | 725 | 735 | 741 | 749 | 760 | 781 | 790 | 802 |
| Perubahan (%) | -0.57 | -1.26 | 1.27 | 1.25 | 3.33 | 2.33 | 2.27 | 2.68 | 2.18 | 2.74 | 1.92 | 1.91 | 1.34 | 0.90 | 1.06 | 1.41 | 2.80 | 1.13 | 1.51 | |
| % daripada Hasil | 14.27 | 14.04 | 13.86 | 13.90 | 13.96 | 14.36 | 14.38 | 14.40 | 14.53 | 14.58 | 14.74 | 14.78 | 14.83 | 14.85 | 14.92 | 15.03 | 15.18 | 16.04 | 16.62 | 17.25 |
| Perbelanjaan Faedah | -10 | -15 | -13 | -9 | -21 | -26 | -19 | -27 | -17 | -10 | -11 | -8 | -23 | -27 | -40 | -49 | -35 | -53 | -40 | -27 |
| Perubahan (%) | 43.12 | -9.91 | -30.30 | 127.03 | 20.86 | -25.13 | 38.29 | -36.48 | -40.29 | 5.03 | -25.64 | 192.84 | 15.78 | 50.47 | 21.73 | -28.75 | 51.78 | -24.68 | -32.18 | |
| % daripada Hasil | -0.25 | -0.35 | -0.32 | -0.22 | -0.50 | -0.60 | -0.44 | -0.59 | -0.37 | -0.22 | -0.22 | -0.16 | -0.47 | -0.54 | -0.81 | -0.98 | -0.70 | -1.09 | -0.84 | -0.58 |
| Pendapatan bersih | 498 | 682 | 674 | 699 | 688 | 522 | 562 | 544 | 550 | 546 | 537 | 568 | 541 | 559 | 528 | 509 | 493 | 496 | 541 | 555 |
| Perubahan (%) | 36.90 | -1.17 | 3.82 | -1.56 | -24.12 | 7.55 | -3.15 | 0.99 | -0.72 | -1.63 | 5.77 | -4.74 | 3.38 | -5.56 | -3.63 | -3.06 | 0.64 | 9.01 | 2.53 | |
| % daripada Hasil | 11.94 | 16.18 | 15.98 | 16.44 | 16.05 | 12.13 | 12.76 | 12.10 | 12.01 | 11.71 | 11.33 | 11.80 | 11.06 | 11.30 | 10.62 | 10.21 | 9.85 | 10.19 | 11.39 | 11.94 |
Source: Capital IQ
