EG Penyata Pendapatan - TTM - Everest Group, Ltd.

Penyata Pendapatan (TTM)

Everest Group, Ltd. 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	8,972	9,585	10,311	11,116	11,511	11,828	12,022	11,858	12,002	12,161	12,645	13,353	14,151	14,609	15,346	15,936	16,436	17,168	17,402	17,716
Perubahan (%)		6.82	7.58	7.80	3.55	2.76	1.64	-1.36	1.21	1.33	3.98	5.60	5.98	3.24	5.04	3.84	3.14	4.45	1.36	1.80
% 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	8,297	8,935	9,270	9,563	10,222	10,183	10,396	10,789	11,242	11,310	11,581	11,756	11,536	12,225	12,641	13,123	13,557	15,543	16,255	16,528
Perubahan (%)		7.69	3.75	3.16	6.89	-0.38	2.10	3.77	4.20	0.60	2.40	1.51	-1.87	5.97	3.40	3.81	3.31	14.65	4.58	1.68
% daripada Hasil	92.47	93.22	89.90	86.03	88.81	86.09	86.48	90.98	93.67	93.00	91.58	88.04	81.52	83.68	82.37	82.35	82.48	90.53	93.41	93.29

Keuntungan Operasi Kasar	675	650	1,041	1,552	1,288	1,645	1,625	1,069	760	851	1,064	1,597	2,615	2,384	2,705	2,813	2,880	1,625	1,147	1,188
Perubahan (%)		-3.80	60.28	49.09	-17.02	27.66	-1.19	-34.20	-28.96	12.02	25.04	50.09	63.74	-8.84	13.46	3.99	2.36	-43.57	-29.42	3.57
% daripada Hasil	7.53	6.78	10.10	13.97	11.19	13.91	13.52	9.02	6.33	7.00	8.42	11.96	18.48	16.32	17.63	17.65	17.52	9.47	6.59	6.71

SG&A	40	41	44	51	58	68	70	68	67	61	66	68	71	73	76	81	87	95	94	103
Perubahan (%)		3.72	6.50	17.03	13.38	17.37	2.39	-1.68	-2.12	-8.96	8.20	3.03	4.41	2.82	4.11	6.58	7.41	9.20	-1.05	9.57
% daripada Hasil	0.44	0.43	0.42	0.46	0.50	0.57	0.58	0.58	0.56	0.50	0.52	0.51	0.50	0.50	0.50	0.51	0.53	0.55	0.54	0.58

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,337	8,976	9,313	9,614	10,280	10,251	10,466	10,857	11,309	11,371	11,647	11,824	11,607	12,298	12,717	13,204	13,644	15,638	16,349	16,631
Perubahan (%)		7.67	3.76	3.23	6.93	-0.28	2.10	3.74	4.16	0.55	2.43	1.52	-1.84	5.95	3.41	3.83	3.33	14.61	4.55	1.72
% daripada Hasil	92.91	93.65	90.32	86.49	89.31	86.67	87.06	91.56	94.23	93.50	92.11	88.55	82.02	84.18	82.87	82.86	83.01	91.09	93.95	93.88

Pendapatan operasi	636	609	998	1,501	1,230	1,577	1,556	1,001	693	790	998	1,529	2,544	2,311	2,629	2,732	2,792	1,530	1,053	1,085
Perubahan (%)		-4.27	63.90	50.49	-18.05	28.15	-1.34	-35.66	-30.79	14.05	26.34	53.20	66.38	-9.16	13.76	3.92	2.21	-45.21	-31.18	3.04
% daripada Hasil	7.09	6.35	9.68	13.51	10.69	13.33	12.94	8.44	5.77	6.50	7.89	11.45	17.98	15.82	17.13	17.14	16.99	8.91	6.05	6.12

Perbelanjaan Faedah	-29	-36	-44	-53	-62	-70	-78	-88	-97	-101	-109	-117	-126	-134	-139	-144	-147	-149	-150	-150
Perubahan (%)		23.30	23.27	18.82	17.28	13.18	11.94	11.99	10.54	4.12	7.92	7.34	7.69	6.35	3.73	3.60	2.08	1.36	0.67	-0.00
% daripada Hasil	-0.33	-0.38	-0.43	-0.47	-0.54	-0.59	-0.65	-0.74	-0.81	-0.83	-0.86	-0.88	-0.89	-0.92	-0.91	-0.90	-0.89	-0.87	-0.86	-0.85

Pendapatan bersih	668	514	839	1,329	1,012	1,379	1,335	777	532	597	664	1,212	2,209	2,517	2,885	2,939	2,770	1,373	850	806
Perubahan (%)		-23.08	63.31	58.27	-23.85	36.32	-3.18	-41.79	-31.55	12.22	11.22	82.53	82.26	13.94	14.62	1.87	-5.75	-50.43	-38.09	-5.18
% daripada Hasil	7.45	5.36	8.14	11.95	8.79	11.66	11.11	6.55	4.43	4.91	5.25	9.08	15.61	17.23	18.80	18.44	16.85	8.00	4.88	4.55

Source: Capital IQ

GB:0U96	USD341.22
DE:ERE	€294.60
IT:1EG	€261.50

Everest Group, Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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