Penyata Pendapatan (TTM)
Fortive Corporation 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 09-25 |
2020 12-31 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,556 | 4,634 | 4,786 | 5,064 | 5,205 | 5,255 | 5,372 | 5,516 | 5,671 | 5,826 | 5,910 | 5,973 | 6,012 | 6,065 | 6,129 | 6,155 | 6,195 | 6,232 | 6,182 | 6,148 |
| Perubahan (%) | 81.33 | 3.26 | 5.81 | 2.79 | 0.96 | 2.23 | 2.67 | 2.81 | 2.74 | 1.45 | 1.07 | 0.64 | 0.89 | 1.05 | 0.42 | 0.65 | 0.59 | -0.81 | -0.54 | |
| % 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 | 857 | 2,018 | 2,069 | 2,174 | 2,221 | 2,248 | 2,282 | 2,348 | 2,403 | 2,462 | 2,490 | 2,482 | 2,472 | 2,471 | 2,479 | 2,482 | 2,494 | 2,501 | 2,474 | 2,473 |
| Perubahan (%) | 135.49 | 2.54 | 5.09 | 2.17 | 1.18 | 1.53 | 2.87 | 2.36 | 2.47 | 1.14 | -0.35 | -0.37 | -0.05 | 0.32 | 0.13 | 0.48 | 0.28 | -1.08 | -0.04 | |
| % daripada Hasil | 33.52 | 43.54 | 43.23 | 42.94 | 42.68 | 42.77 | 42.48 | 42.56 | 42.37 | 42.27 | 42.14 | 41.55 | 41.13 | 40.74 | 40.45 | 40.33 | 40.26 | 40.13 | 40.02 | 40.22 |
| Keuntungan Operasi Kasar | 1,699 | 2,617 | 2,717 | 2,889 | 2,983 | 3,007 | 3,090 | 3,168 | 3,268 | 3,363 | 3,420 | 3,492 | 3,539 | 3,594 | 3,650 | 3,673 | 3,701 | 3,731 | 3,708 | 3,675 |
| Perubahan (%) | 54.01 | 3.82 | 6.36 | 3.26 | 0.79 | 2.76 | 2.52 | 3.15 | 2.93 | 1.67 | 2.10 | 1.36 | 1.55 | 1.56 | 0.63 | 0.77 | 0.80 | -0.62 | -0.88 | |
| % daripada Hasil | 66.48 | 56.46 | 56.77 | 57.06 | 57.32 | 57.23 | 57.52 | 57.44 | 57.63 | 57.73 | 57.86 | 58.45 | 58.87 | 59.26 | 59.55 | 59.67 | 59.74 | 59.87 | 59.98 | 59.78 |
| SG&A | 1,246 | 1,732 | 1,700 | 1,726 | 1,746 | 1,842 | 1,878 | 1,907 | 1,942 | 1,956 | 1,983 | 2,012 | 2,025 | 2,066 | 2,119 | 2,103 | 2,122 | 2,174 | 2,155 | 2,222 |
| Perubahan (%) | 39.05 | -1.88 | 1.58 | 1.16 | 5.45 | 1.99 | 1.52 | 1.87 | 0.71 | 1.39 | 1.47 | 0.61 | 2.02 | 2.58 | -0.76 | 0.89 | 2.48 | -0.86 | 3.08 | |
| % daripada Hasil | 48.74 | 37.38 | 35.52 | 34.10 | 33.56 | 35.05 | 34.96 | 34.57 | 34.26 | 33.58 | 33.56 | 33.69 | 33.68 | 34.05 | 34.57 | 34.16 | 34.24 | 34.89 | 34.87 | 36.14 |
| R&D | 212 | 321 | 326 | 336 | 345 | 355 | 368 | 380 | 393 | 402 | 402 | 402 | 400 | 398 | 402 | 403 | 406 | 414 | 415 | 423 |
| Perubahan (%) | 51.13 | 1.68 | 3.19 | 2.56 | 2.81 | 3.64 | 3.35 | 3.50 | 2.08 | 0.25 | 0.00 | -0.67 | -0.50 | 1.01 | 0.25 | 0.82 | 1.95 | 0.24 | 1.95 | |
| % daripada Hasil | 8.30 | 6.92 | 6.81 | 6.65 | 6.63 | 6.75 | 6.84 | 6.89 | 6.94 | 6.89 | 6.81 | 6.74 | 6.65 | 6.56 | 6.56 | 6.54 | 6.56 | 6.64 | 6.71 | 6.88 |
| OpEx | 2,315 | 4,071 | 4,095 | 4,237 | 4,313 | 4,444 | 4,528 | 4,634 | 4,739 | 4,820 | 4,876 | 4,896 | 4,897 | 4,934 | 5,000 | 4,988 | 5,022 | 5,089 | 5,044 | 5,118 |
| Perubahan (%) | 75.86 | 0.59 | 3.48 | 1.79 | 3.04 | 1.89 | 2.35 | 2.25 | 1.72 | 1.16 | 0.42 | 0.01 | 0.77 | 1.32 | -0.24 | 0.68 | 1.34 | -0.88 | 1.46 | |
| % daripada Hasil | 90.57 | 87.83 | 85.56 | 83.68 | 82.87 | 84.57 | 84.29 | 84.02 | 83.57 | 82.74 | 82.51 | 81.98 | 81.46 | 81.36 | 81.57 | 81.03 | 81.05 | 81.66 | 81.60 | 83.24 |
| Pendapatan operasi | 241 | 564 | 691 | 826 | 892 | 811 | 844 | 881 | 932 | 1,006 | 1,034 | 1,077 | 1,115 | 1,131 | 1,130 | 1,167 | 1,174 | 1,143 | 1,137 | 1,030 |
| Perubahan (%) | 133.84 | 22.53 | 19.61 | 7.93 | -9.11 | 4.12 | 4.41 | 5.75 | 7.92 | 2.79 | 4.14 | 3.54 | 1.44 | -0.11 | 3.36 | 0.54 | -2.62 | -0.48 | -9.41 | |
| % daripada Hasil | 9.43 | 12.17 | 14.44 | 16.32 | 17.13 | 15.43 | 15.71 | 15.98 | 16.43 | 17.26 | 17.49 | 18.02 | 18.54 | 18.64 | 18.43 | 18.97 | 18.95 | 18.34 | 18.40 | 16.76 |
| Perbelanjaan Faedah | -138 | -148 | -138 | -127 | -115 | -103 | -94 | -90 | -91 | -98 | -112 | -124 | -127 | -124 | -135 | -141 | -148 | -153 | -141 | -134 |
| Perubahan (%) | 7.92 | -7.34 | -7.99 | -9.32 | -10.10 | -8.62 | -4.45 | 1.44 | 7.55 | 13.53 | 10.84 | 2.75 | -2.83 | 9.64 | 4.14 | 5.11 | 3.10 | -7.85 | -4.69 | |
| % daripada Hasil | -5.38 | -3.20 | -2.88 | -2.50 | -2.21 | -1.96 | -1.76 | -1.63 | -1.61 | -1.69 | -1.89 | -2.07 | -2.11 | -2.04 | -2.21 | -2.29 | -2.39 | -2.45 | -2.28 | -2.18 |
| Pendapatan bersih | 590 | 1,613 | 1,682 | 1,732 | 1,659 | 608 | 663 | 655 | 693 | 755 | 764 | 800 | 828 | 866 | 900 | 886 | 889 | 833 | 797 | 769 |
| Perubahan (%) | 173.21 | 4.23 | 3.03 | -4.24 | -63.33 | 9.02 | -1.19 | 5.74 | 8.98 | 1.13 | 4.71 | 3.51 | 4.59 | 3.90 | -1.55 | 0.41 | -6.34 | -4.26 | -3.57 | |
| % daripada Hasil | 23.10 | 34.81 | 35.14 | 34.21 | 31.87 | 11.58 | 12.35 | 11.88 | 12.22 | 12.96 | 12.92 | 13.39 | 13.77 | 14.27 | 14.68 | 14.39 | 14.35 | 13.37 | 12.90 | 12.51 |
Source: Capital IQ
