Penyata Pendapatan (TTM)
Ecovyst 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 | 357 | 496 | 497 | 528 | 565 | 611 | 664 | 743 | 808 | 820 | 801 | 760 | 701 | 691 | 691 | 689 | 695 | 704 | 706 | 723 |
| Perubahan (%) | 38.88 | 0.22 | 6.30 | 6.96 | 8.17 | 8.69 | 11.77 | 8.77 | 1.55 | -2.30 | -5.12 | -7.79 | -1.42 | -0.05 | -0.19 | 0.85 | 1.32 | 0.24 | 2.45 | |
| % 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 | 255 | 345 | 354 | 381 | 405 | 435 | 470 | 527 | 578 | 596 | 588 | 546 | 501 | 493 | 490 | 496 | 500 | 503 | 518 | 539 |
| Perubahan (%) | 35.50 | 2.51 | 7.84 | 6.28 | 7.22 | 8.16 | 12.09 | 9.70 | 3.05 | -1.28 | -7.17 | -8.19 | -1.57 | -0.62 | 1.23 | 0.87 | 0.51 | 3.04 | 4.10 | |
| % daripada Hasil | 71.29 | 69.56 | 71.15 | 72.18 | 71.72 | 71.10 | 70.75 | 70.95 | 71.56 | 72.61 | 73.37 | 71.79 | 71.47 | 71.36 | 70.95 | 71.95 | 71.97 | 71.39 | 73.39 | 74.57 |
| Keuntungan Operasi Kasar | 103 | 151 | 143 | 147 | 160 | 177 | 194 | 216 | 230 | 225 | 213 | 214 | 200 | 198 | 201 | 193 | 195 | 202 | 188 | 184 |
| Perubahan (%) | 47.26 | -5.02 | 2.51 | 8.72 | 10.56 | 9.97 | 11.01 | 6.50 | -2.20 | -5.00 | 0.52 | -6.75 | -1.02 | 1.38 | -3.64 | 0.79 | 3.39 | -6.75 | -2.10 | |
| % daripada Hasil | 28.71 | 30.44 | 28.85 | 27.82 | 28.28 | 28.90 | 29.25 | 29.05 | 28.44 | 27.39 | 26.63 | 28.21 | 28.53 | 28.64 | 29.05 | 28.05 | 28.03 | 28.61 | 26.61 | 25.43 |
| SG&A | 66 | 80 | 80 | 81 | 87 | 98 | 99 | 100 | 98 | 84 | 83 | 82 | 77 | 79 | 80 | 81 | 84 | 84 | 84 | 84 |
| Perubahan (%) | 22.65 | -0.93 | 1.66 | 7.46 | 12.14 | 1.48 | 0.98 | -2.46 | -13.64 | -1.98 | -0.97 | -5.82 | 2.90 | 0.57 | 1.56 | 3.72 | -0.38 | -0.26 | -0.00 | |
| % daripada Hasil | 18.38 | 16.23 | 16.05 | 15.35 | 15.42 | 15.98 | 14.92 | 13.48 | 12.09 | 10.28 | 10.31 | 10.77 | 11.00 | 11.48 | 11.55 | 11.75 | 12.09 | 11.88 | 11.83 | 11.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 331 | 437 | 444 | 473 | 505 | 547 | 587 | 646 | 695 | 700 | 688 | 645 | 593 | 588 | 583 | 590 | 596 | 599 | 616 | 642 |
| Perubahan (%) | 31.98 | 1.70 | 6.57 | 6.66 | 8.37 | 7.40 | 9.93 | 7.65 | 0.64 | -1.71 | -6.22 | -7.97 | -0.96 | -0.74 | 1.07 | 1.16 | 0.43 | 2.86 | 4.26 | |
| % daripada Hasil | 92.64 | 88.04 | 89.34 | 89.57 | 89.32 | 89.49 | 88.43 | 86.97 | 86.07 | 85.30 | 85.81 | 84.82 | 84.66 | 85.05 | 84.46 | 85.52 | 85.78 | 85.03 | 87.26 | 88.80 |
| Pendapatan operasi | 26 | 59 | 53 | 55 | 60 | 64 | 77 | 97 | 112 | 121 | 114 | 115 | 108 | 103 | 107 | 100 | 99 | 105 | 90 | 81 |
| Perubahan (%) | 125.68 | -10.74 | 4.05 | 9.48 | 6.47 | 19.66 | 25.90 | 16.23 | 7.20 | -5.68 | 1.48 | -6.78 | -3.94 | 3.87 | -6.99 | -0.98 | 6.68 | -14.67 | -9.92 | |
| % daripada Hasil | 7.36 | 11.96 | 10.66 | 10.43 | 10.68 | 10.51 | 11.57 | 13.03 | 13.93 | 14.70 | 14.19 | 15.18 | 15.34 | 14.95 | 15.54 | 14.48 | 14.22 | 14.97 | 12.74 | 11.20 |
| Perbelanjaan Faedah | -43 | -50 | -46 | -39 | -37 | -37 | -34 | -35 | -35 | -37 | -40 | -51 | -60 | -45 | -52 | -49 | -48 | -49 | -45 | -40 |
| Perubahan (%) | 17.01 | -9.61 | -14.43 | -3.92 | -1.27 | -7.27 | 1.20 | 1.76 | 5.36 | 7.42 | 28.47 | 16.25 | -25.09 | 16.85 | -5.35 | -3.73 | 3.79 | -9.94 | -9.78 | |
| % daripada Hasil | -12.06 | -10.16 | -9.17 | -7.38 | -6.63 | -6.05 | -5.16 | -4.67 | -4.37 | -4.54 | -4.99 | -6.76 | -8.52 | -6.47 | -7.57 | -7.17 | -6.85 | -7.02 | -6.30 | -5.55 |
| Pendapatan bersih | 43 | -279 | -372 | -389 | -468 | -140 | -39 | -19 | 74 | 74 | 64 | 71 | 66 | 71 | 74 | 56 | 54 | -7 | -11 | -14 |
| Perubahan (%) | -751.90 | 33.31 | 4.69 | 20.25 | -70.08 | -71.82 | -52.57 | -495.00 | -0.25 | -12.68 | 10.69 | -6.67 | 7.04 | 3.78 | -24.14 | -4.15 | -112.39 | 72.43 | 20.13 | |
| % daripada Hasil | 11.98 | -56.21 | -74.78 | -73.64 | -82.79 | -22.90 | -5.94 | -2.52 | 9.15 | 8.99 | 8.03 | 9.37 | 9.48 | 10.30 | 10.69 | 8.12 | 7.72 | -0.94 | -1.62 | -1.90 |
Source: Capital IQ
