Penyata Pendapatan (TTM)
Nextracker 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.
|
2021 03-31 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 03-31 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-31 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-31 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,196 | 1,241 | 1,290 | 1,323 | 1,458 | 1,519 | 1,648 | 1,824 | 1,902 | 1,978 | 2,085 | 2,282 | 2,500 | 2,740 | 2,802 | 2,771 | 2,959 | 3,104 |
| Perubahan (%) | 3.79 | 3.94 | 2.54 | 10.21 | 4.24 | 8.45 | 10.67 | 4.31 | 4.01 | 5.37 | 9.45 | 9.56 | 9.62 | 2.27 | -1.11 | 6.78 | 4.88 | |
| % 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 | 964 | 1,023 | 1,097 | 1,155 | 1,311 | 1,360 | 1,461 | 1,588 | 1,615 | 1,628 | 1,649 | 1,719 | 1,808 | 1,925 | 1,911 | 1,849 | 1,950 | 2,050 |
| Perubahan (%) | 6.16 | 7.19 | 5.33 | 13.46 | 3.78 | 7.40 | 8.71 | 1.71 | 0.77 | 1.33 | 4.22 | 5.20 | 6.45 | -0.70 | -3.26 | 5.47 | 5.13 | |
| % daripada Hasil | 80.60 | 82.44 | 85.02 | 87.33 | 89.91 | 89.52 | 88.64 | 87.08 | 84.91 | 82.27 | 79.11 | 75.33 | 72.33 | 70.25 | 68.21 | 66.72 | 65.91 | 66.07 |
| Keuntungan Operasi Kasar | 232 | 218 | 193 | 168 | 147 | 159 | 187 | 236 | 287 | 351 | 435 | 563 | 692 | 815 | 891 | 922 | 1,009 | 1,053 |
| Perubahan (%) | -6.07 | -11.30 | -13.30 | -12.25 | 8.34 | 17.47 | 25.92 | 21.80 | 22.26 | 24.10 | 29.27 | 22.87 | 17.88 | 9.28 | 3.50 | 9.39 | 4.39 | |
| % daripada Hasil | 19.40 | 17.56 | 14.98 | 12.67 | 10.09 | 10.48 | 11.36 | 12.92 | 15.09 | 17.73 | 20.89 | 24.67 | 27.67 | 29.75 | 31.79 | 33.28 | 34.09 | 33.93 |
| SG&A | 60 | 58 | 55 | 53 | 54 | 57 | 65 | 70 | 95 | 114 | 141 | 167 | 184 | 209 | 231 | 256 | 290 | 304 |
| Perubahan (%) | -4.19 | -5.57 | -2.31 | 1.09 | 5.97 | 13.11 | 8.66 | 35.68 | 18.99 | 23.89 | 18.59 | 10.04 | 13.68 | 10.58 | 10.74 | 13.61 | 4.65 | |
| % daripada Hasil | 5.06 | 4.67 | 4.24 | 4.04 | 3.71 | 3.77 | 3.93 | 3.86 | 5.02 | 5.74 | 6.75 | 7.31 | 7.34 | 7.62 | 8.23 | 9.22 | 9.81 | 9.79 |
| R&D | 13 | 14 | 14 | 14 | 14 | 15 | 16 | 17 | 22 | 23 | 26 | 38 | 42 | 53 | 65 | 69 | 79 | 84 |
| Perubahan (%) | 8.69 | 0.33 | 0.23 | -0.28 | 2.95 | 6.37 | 8.60 | 28.23 | 7.64 | 12.14 | 44.11 | 12.64 | 25.71 | 22.62 | 5.51 | 15.23 | 6.35 | |
| % daripada Hasil | 1.09 | 1.14 | 1.10 | 1.07 | 0.97 | 0.96 | 0.94 | 0.92 | 1.14 | 1.18 | 1.25 | 1.65 | 1.69 | 1.94 | 2.33 | 2.49 | 2.68 | 2.72 |
| OpEx | 1,037 | 1,095 | 1,165 | 1,223 | 1,379 | 1,432 | 1,541 | 1,675 | 1,732 | 1,764 | 1,816 | 1,923 | 1,913 | 2,065 | 2,086 | 2,052 | 2,320 | 2,439 |
| Perubahan (%) | 5.59 | 6.43 | 4.91 | 12.76 | 3.85 | 7.62 | 8.71 | 3.41 | 1.86 | 2.92 | 5.91 | -0.55 | 7.98 | 1.00 | -1.62 | 13.05 | 5.11 | |
| % daripada Hasil | 86.74 | 88.25 | 90.36 | 92.45 | 94.59 | 94.24 | 93.51 | 91.86 | 91.07 | 89.18 | 87.11 | 84.29 | 76.51 | 75.37 | 74.44 | 74.05 | 78.40 | 78.58 |
| Pendapatan operasi | 159 | 146 | 124 | 100 | 79 | 87 | 107 | 148 | 170 | 214 | 269 | 358 | 587 | 675 | 716 | 719 | 639 | 665 |
| Perubahan (%) | -8.01 | -14.71 | -19.68 | -21.08 | 10.94 | 22.17 | 38.89 | 14.49 | 25.96 | 25.52 | 33.43 | 63.79 | 14.94 | 6.16 | 0.39 | -11.13 | 4.03 | |
| % daripada Hasil | 13.26 | 11.75 | 9.64 | 7.55 | 5.41 | 5.76 | 6.49 | 8.14 | 8.93 | 10.82 | 12.89 | 15.71 | 23.49 | 24.63 | 25.56 | 25.95 | 21.60 | 21.42 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -2 | -5 | -9 | -12 | -14 | -14 | -14 | -15 | -13 | -11 | |
| Perubahan (%) | -40.00 | 275.00 | -10.00 | -16.05 | -26.47 | -100.00 | 172.72 | 71.65 | 37.61 | 17.04 | 1.29 | 0.14 | 4.07 | -10.23 | -15.76 | |||
| % daripada Hasil | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.10 | -0.25 | -0.41 | -0.52 | -0.55 | -0.51 | -0.50 | -0.53 | -0.44 | -0.36 | |
| Pendapatan bersih | 124 | 114 | 98 | 78 | 51 | 58 | 70 | 100 | 119 | 115 | 127 | 126 | 306 | 408 | 484 | 558 | 509 | 545 |
| Perubahan (%) | -7.97 | -14.50 | -20.53 | -34.52 | 14.65 | 19.16 | 43.19 | 19.37 | -3.11 | 10.56 | -0.93 | 142.74 | 33.07 | 18.68 | 15.28 | -8.68 | 6.97 | |
| % daripada Hasil | 10.40 | 9.22 | 7.59 | 5.88 | 3.49 | 3.84 | 4.22 | 5.46 | 6.25 | 5.82 | 6.11 | 5.53 | 12.25 | 14.87 | 17.26 | 20.12 | 17.21 | 17.55 |
Source: Capital IQ
