Penyata Pendapatan (TTM)
Herbalife 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.
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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 | 5,351 | 5,542 | 5,781 | 5,986 | 5,896 | 5,803 | 5,637 | 5,477 | 5,342 | 5,204 | 5,121 | 5,042 | 5,028 | 5,062 | 5,075 | 5,042 | 5,001 | 4,993 | 4,950 | 4,928 |
| Perubahan (%) | 3.56 | 4.32 | 3.55 | -1.52 | -1.57 | -2.86 | -2.83 | -2.48 | -2.57 | -1.61 | -1.54 | -0.27 | 0.68 | 0.24 | -0.65 | -0.81 | -0.15 | -0.85 | -0.44 | |
| % 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 | 2,680 | 2,841 | 3,002 | 3,131 | 3,101 | 3,073 | 3,026 | 2,985 | 2,930 | 2,864 | 2,837 | 2,800 | 2,820 | 2,850 | 2,836 | 2,803 | 2,758 | 2,737 | 2,704 | 2,689 |
| Perubahan (%) | 5.98 | 5.68 | 4.31 | -0.98 | -0.90 | -1.54 | -1.33 | -1.87 | -2.25 | -0.92 | -1.32 | 0.71 | 1.08 | -0.51 | -1.16 | -1.61 | -0.74 | -1.21 | -0.55 | |
| % daripada Hasil | 50.09 | 51.26 | 51.93 | 52.31 | 52.60 | 52.96 | 53.67 | 54.50 | 54.84 | 55.02 | 55.41 | 55.53 | 56.08 | 56.30 | 55.88 | 55.59 | 55.15 | 54.82 | 54.62 | 54.56 |
| Keuntungan Operasi Kasar | 2,671 | 2,701 | 2,779 | 2,855 | 2,795 | 2,730 | 2,611 | 2,492 | 2,412 | 2,341 | 2,283 | 2,242 | 2,208 | 2,212 | 2,239 | 2,239 | 2,243 | 2,256 | 2,246 | 2,239 |
| Perubahan (%) | 1.12 | 2.88 | 2.74 | -2.11 | -2.32 | -4.34 | -4.57 | -3.21 | -2.96 | -2.45 | -1.81 | -1.50 | 0.17 | 1.20 | 0.00 | 0.18 | 0.58 | -0.42 | -0.31 | |
| % daripada Hasil | 49.91 | 48.74 | 48.07 | 47.69 | 47.40 | 47.04 | 46.33 | 45.50 | 45.16 | 44.98 | 44.59 | 44.47 | 43.92 | 43.70 | 44.12 | 44.41 | 44.85 | 45.18 | 45.38 | 45.44 |
| SG&A | 2,068 | 2,075 | 2,033 | 2,054 | 2,014 | 1,999 | 1,959 | 1,923 | 1,879 | 1,798 | 1,794 | 1,777 | 1,783 | 1,812 | 1,833 | 1,832 | 1,823 | 1,793 | 1,752 | 1,749 |
| Perubahan (%) | 0.32 | -2.04 | 1.05 | -1.93 | -0.75 | -2.03 | -1.81 | -2.32 | -4.27 | -0.26 | -0.91 | 0.30 | 1.64 | 1.16 | -0.02 | -0.51 | -1.65 | -2.29 | -0.16 | |
| % daripada Hasil | 38.65 | 37.44 | 35.16 | 34.31 | 34.17 | 34.45 | 34.75 | 35.11 | 35.17 | 34.55 | 35.03 | 35.25 | 35.45 | 35.79 | 36.12 | 36.34 | 36.45 | 35.91 | 35.39 | 35.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,732 | 4,901 | 5,014 | 5,167 | 5,097 | 5,056 | 4,971 | 4,894 | 4,793 | 4,647 | 4,620 | 4,567 | 4,592 | 4,652 | 4,667 | 4,635 | 4,576 | 4,525 | 4,451 | 4,428 |
| Perubahan (%) | 3.58 | 2.29 | 3.06 | -1.35 | -0.81 | -1.68 | -1.55 | -2.05 | -3.05 | -0.58 | -1.15 | 0.55 | 1.30 | 0.33 | -0.69 | -1.28 | -1.11 | -1.64 | -0.51 | |
| % daripada Hasil | 88.42 | 88.44 | 86.72 | 86.31 | 86.46 | 87.13 | 88.18 | 89.34 | 89.74 | 89.29 | 90.23 | 90.58 | 91.33 | 91.89 | 91.97 | 91.94 | 91.50 | 90.62 | 89.90 | 89.84 |
| Pendapatan operasi | 620 | 641 | 768 | 819 | 798 | 747 | 666 | 584 | 548 | 557 | 500 | 475 | 436 | 411 | 407 | 406 | 425 | 468 | 500 | 500 |
| Perubahan (%) | 3.39 | 19.81 | 6.76 | -2.59 | -6.41 | -10.80 | -12.40 | -6.06 | 1.64 | -10.21 | -5.10 | -8.21 | -5.80 | -0.80 | -0.20 | 4.55 | 10.19 | 6.75 | 0.12 | |
| % daripada Hasil | 11.58 | 11.56 | 13.28 | 13.69 | 13.54 | 12.87 | 11.82 | 10.66 | 10.26 | 10.71 | 9.77 | 9.42 | 8.67 | 8.11 | 8.03 | 8.06 | 8.50 | 9.38 | 10.10 | 10.16 |
| Perbelanjaan Faedah | -128 | -133 | -143 | -150 | -152 | -153 | -146 | -141 | -138 | -139 | -150 | -158 | -163 | -166 | -166 | -185 | -203 | -218 | -231 | -226 |
| Perubahan (%) | 3.99 | 7.52 | 5.10 | 1.20 | 0.66 | -4.90 | -3.16 | -2.06 | 0.87 | 7.47 | 5.28 | 3.68 | 1.53 | -0.12 | 11.65 | 9.57 | 7.70 | 5.96 | -2.16 | |
| % daripada Hasil | -2.39 | -2.40 | -2.47 | -2.51 | -2.58 | -2.64 | -2.58 | -2.57 | -2.59 | -2.68 | -2.92 | -3.13 | -3.25 | -3.28 | -3.27 | -3.67 | -4.05 | -4.37 | -4.67 | -4.59 |
| Pendapatan bersih | 356 | 373 | 474 | 504 | 483 | 447 | 398 | 340 | 305 | 321 | 252 | 226 | 186 | 142 | 137 | 82 | 87 | 254 | 280 | 325 |
| Perubahan (%) | 4.81 | 27.32 | 6.13 | -4.11 | -7.37 | -11.00 | -14.50 | -10.34 | 5.31 | -21.44 | -10.54 | -17.45 | -23.71 | -3.52 | -40.23 | 5.61 | 193.65 | 10.26 | 15.91 | |
| % daripada Hasil | 6.64 | 6.72 | 8.21 | 8.41 | 8.19 | 7.71 | 7.06 | 6.21 | 5.71 | 6.17 | 4.93 | 4.48 | 3.71 | 2.81 | 2.70 | 1.63 | 1.73 | 5.09 | 5.66 | 6.59 |
Source: Capital IQ
