Penyata Pendapatan (TTM)
JD Sports Fashion Plc - Depositary Receipt (Common Stock) 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 10-30 |
2021 01-30 |
2021 04-30 |
2021 07-31 |
2021 10-29 |
2022 01-29 |
2022 04-29 |
2022 07-30 |
2022 10-28 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 11-03 |
2024 02-03 |
2024 05-03 |
2024 08-03 |
2024 11-01 |
2025 02-01 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,051 | 6,167 | 6,838 | 7,508 | 8,036 | 8,563 | 8,829 | 9,095 | 9,610 | 10,125 | 10,308 | 10,491 | 10,516 | 10,542 | 10,666 | 10,790 | 11,124 | 11,458 |
| Perubahan (%) | 1.92 | 10.87 | 9.81 | 7.02 | 6.56 | 3.11 | 3.01 | 5.66 | 5.36 | 1.81 | 1.77 | 0.24 | 0.24 | 1.18 | 1.16 | 3.09 | 3.00 | |
| % 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 |
| Kos jualan | 3,190 | 3,206 | 3,514 | 3,823 | 4,089 | 4,355 | 4,493 | 4,632 | 4,940 | 5,247 | 5,342 | 5,436 | 5,465 | 5,494 | 5,563 | 5,632 | 5,809 | 5,986 |
| Perubahan (%) | 0.51 | 9.63 | 8.78 | 6.96 | 6.51 | 3.18 | 3.08 | 6.64 | 6.23 | 1.80 | 1.77 | 0.53 | 0.53 | 1.25 | 1.24 | 3.15 | 3.05 | |
| % daripada Hasil | 52.71 | 51.98 | 51.40 | 50.92 | 50.89 | 50.86 | 50.89 | 50.93 | 51.40 | 51.83 | 51.82 | 51.82 | 51.97 | 52.12 | 52.15 | 52.19 | 52.22 | 52.24 |
| Keuntungan Operasi Kasar | 2,861 | 2,962 | 3,323 | 3,685 | 3,947 | 4,208 | 4,336 | 4,463 | 4,670 | 4,878 | 4,966 | 5,054 | 5,051 | 5,048 | 5,103 | 5,159 | 5,315 | 5,472 |
| Perubahan (%) | 3.50 | 12.22 | 10.89 | 7.09 | 6.62 | 3.03 | 2.95 | 4.64 | 4.43 | 1.81 | 1.78 | -0.06 | -0.06 | 1.10 | 1.08 | 3.04 | 2.95 | |
| % daripada Hasil | 47.29 | 48.02 | 48.60 | 49.08 | 49.11 | 49.14 | 49.11 | 49.07 | 48.60 | 48.17 | 48.18 | 48.18 | 48.03 | 47.88 | 47.85 | 47.81 | 47.78 | 47.76 |
| SG&A | 2,421 | 2,488 | 2,663 | 2,837 | 3,020 | 3,203 | 3,359 | 3,514 | 3,753 | 3,992 | 4,098 | 4,205 | 4,171 | 4,137 | 4,176 | 4,214 | 4,325 | 4,437 |
| Perubahan (%) | 2.78 | 7.01 | 6.55 | 6.44 | 6.05 | 4.86 | 4.64 | 6.79 | 6.36 | 2.66 | 2.60 | -0.80 | -0.81 | 0.94 | 0.92 | 2.63 | 2.58 | |
| % daripada Hasil | 40.01 | 40.35 | 38.94 | 37.79 | 37.58 | 37.41 | 38.04 | 38.64 | 39.05 | 39.43 | 39.76 | 40.08 | 39.66 | 39.24 | 39.15 | 39.06 | 38.88 | 38.72 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 5,598 | 5,681 | 6,163 | 6,646 | 7,095 | 7,545 | 7,838 | 8,130 | 8,671 | 9,211 | 9,413 | 9,615 | 9,608 | 9,601 | 9,709 | 9,816 | 10,107 | 10,398 |
| Perubahan (%) | 1.49 | 8.49 | 7.83 | 6.76 | 6.34 | 3.88 | 3.74 | 6.64 | 6.23 | 2.20 | 2.15 | -0.07 | -0.07 | 1.12 | 1.11 | 2.96 | 2.88 | |
| % daripada Hasil | 92.51 | 92.11 | 90.14 | 88.51 | 88.30 | 88.11 | 88.77 | 89.39 | 90.22 | 90.97 | 91.32 | 91.65 | 91.36 | 91.07 | 91.02 | 90.98 | 90.86 | 90.75 |
| Pendapatan operasi | 453 | 486 | 674 | 863 | 940 | 1,018 | 992 | 965 | 940 | 914 | 895 | 876 | 908 | 941 | 957 | 974 | 1,017 | 1,060 |
| Perubahan (%) | 7.33 | 38.69 | 27.90 | 9.03 | 8.28 | -2.63 | -2.70 | -2.62 | -2.69 | -2.11 | -2.16 | 3.73 | 3.59 | 1.74 | 1.72 | 4.43 | 4.23 | |
| % daripada Hasil | 7.49 | 7.89 | 9.86 | 11.49 | 11.70 | 11.89 | 11.23 | 10.61 | 9.78 | 9.03 | 8.68 | 8.35 | 8.64 | 8.93 | 8.98 | 9.02 | 9.14 | 9.25 |
| Perbelanjaan Faedah | -67 | -62 | -62 | -61 | -64 | -68 | -69 | -71 | -74 | -77 | -78 | -79 | -90 | -102 | -174 | -246 | -213 | -153 |
| Perubahan (%) | -7.34 | -1.20 | -1.21 | 5.66 | 5.35 | 2.21 | 2.16 | 4.51 | 4.32 | 0.97 | 0.96 | 14.72 | 12.83 | 70.39 | 41.37 | -13.15 | -28.30 | |
| % daripada Hasil | -1.11 | -1.01 | -0.90 | -0.81 | -0.80 | -0.79 | -0.79 | -0.78 | -0.77 | -0.76 | -0.76 | -0.75 | -0.86 | -0.97 | -1.63 | -2.28 | -1.92 | -1.34 |
| Pendapatan bersih | 207 | 224 | 320 | 416 | 393 | 370 | 348 | 326 | 257 | 188 | 205 | 222 | 381 | 539 | 440 | 342 | 416 | 490 |
| Perubahan (%) | 8.41 | 42.62 | 29.88 | -5.51 | -5.83 | -5.98 | -6.36 | -21.08 | -26.70 | 9.00 | 8.26 | 71.29 | 41.62 | -18.27 | -22.32 | 21.62 | 17.73 | |
| % daripada Hasil | 3.42 | 3.64 | 4.68 | 5.53 | 4.89 | 4.32 | 3.94 | 3.58 | 2.67 | 1.86 | 1.99 | 2.12 | 3.62 | 5.11 | 4.13 | 3.17 | 3.74 | 4.28 |
Source: Capital IQ
