Penyata Pendapatan (TTM)
Oshkosh 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 09-30 |
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 | 6,857 | 6,738 | 6,830 | 7,458 | 7,737 | 7,952 | 8,009 | 7,866 | 7,870 | 8,282 | 8,604 | 8,952 | 9,395 | 9,658 | 9,934 | 10,367 | 10,599 | 10,730 | 10,499 | 10,384 |
| Perubahan (%) | -1.73 | 1.37 | 9.19 | 3.74 | 2.78 | 0.71 | -1.78 | 0.05 | 5.23 | 3.89 | 4.03 | 4.95 | 2.80 | 2.85 | 4.37 | 2.23 | 1.24 | -2.15 | -1.09 | |
| % 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 | 5,751 | 5,672 | 5,741 | 6,246 | 6,469 | 6,798 | 6,947 | 6,942 | 6,935 | 7,228 | 7,420 | 7,590 | 7,853 | 7,977 | 8,117 | 8,429 | 8,622 | 8,761 | 8,600 | 8,507 |
| Perubahan (%) | -1.38 | 1.23 | 8.79 | 3.58 | 5.08 | 2.19 | -0.07 | -0.09 | 4.21 | 2.66 | 2.29 | 3.47 | 1.58 | 1.75 | 3.85 | 2.30 | 1.61 | -1.84 | -1.08 | |
| % daripada Hasil | 83.88 | 84.17 | 84.05 | 83.74 | 83.61 | 85.48 | 86.74 | 88.25 | 88.12 | 87.27 | 86.23 | 84.79 | 83.59 | 82.60 | 81.71 | 81.30 | 81.35 | 81.65 | 81.91 | 81.92 |
| Keuntungan Operasi Kasar | 1,106 | 1,066 | 1,089 | 1,213 | 1,268 | 1,174 | 1,062 | 925 | 935 | 1,054 | 1,184 | 1,362 | 1,541 | 1,681 | 1,817 | 1,939 | 1,976 | 1,969 | 1,899 | 1,878 |
| Perubahan (%) | -3.54 | 2.13 | 11.35 | 4.57 | -7.47 | -9.48 | -12.95 | 1.09 | 12.81 | 12.33 | 14.99 | 13.18 | 9.04 | 8.10 | 6.69 | 1.96 | -0.36 | -3.56 | -1.14 | |
| % daripada Hasil | 16.12 | 15.83 | 15.95 | 16.26 | 16.39 | 14.76 | 13.26 | 11.75 | 11.88 | 12.73 | 13.77 | 15.21 | 16.41 | 17.40 | 18.29 | 18.70 | 18.65 | 18.35 | 18.09 | 18.08 |
| SG&A | 658 | 586 | 603 | 650 | 670 | 677 | 657 | 646 | 640 | 696 | 692 | 709 | 730 | 795 | 792 | 826 | 862 | 848 | 861 | 854 |
| Perubahan (%) | -10.91 | 2.83 | 7.81 | 3.17 | 0.94 | -2.88 | -1.66 | -0.94 | 8.76 | -0.62 | 2.44 | 3.05 | 8.79 | -0.31 | 4.32 | 4.30 | -1.67 | 1.58 | -0.86 | |
| % daripada Hasil | 9.59 | 8.70 | 8.82 | 8.71 | 8.66 | 8.51 | 8.21 | 8.22 | 8.13 | 8.41 | 8.04 | 7.92 | 7.78 | 8.23 | 7.97 | 7.97 | 8.13 | 7.90 | 8.20 | 8.22 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,420 | 6,263 | 6,350 | 6,904 | 7,149 | 7,486 | 7,616 | 7,599 | 7,587 | 7,936 | 8,125 | 8,313 | 8,605 | 8,805 | 8,951 | 9,307 | 9,540 | 9,663 | 9,516 | 9,415 |
| Perubahan (%) | -2.45 | 1.39 | 8.71 | 3.56 | 4.71 | 1.74 | -0.22 | -0.16 | 4.59 | 2.38 | 2.31 | 3.52 | 2.32 | 1.67 | 3.97 | 2.50 | 1.29 | -1.53 | -1.06 | |
| % daripada Hasil | 93.63 | 92.95 | 92.97 | 92.56 | 92.40 | 94.13 | 95.09 | 96.60 | 96.40 | 95.82 | 94.42 | 92.86 | 91.59 | 91.16 | 90.11 | 89.77 | 90.00 | 90.05 | 90.63 | 90.67 |
| Pendapatan operasi | 437 | 475 | 480 | 555 | 588 | 488 | 393 | 267 | 283 | 346 | 480 | 639 | 790 | 853 | 982 | 1,060 | 1,059 | 1,067 | 984 | 969 |
| Perubahan (%) | 8.79 | 1.09 | 15.53 | 6.00 | -17.10 | -19.32 | -32.10 | 5.99 | 22.39 | 38.44 | 33.19 | 23.62 | 8.04 | 15.13 | 7.94 | -0.09 | 0.74 | -7.82 | -1.46 | |
| % daripada Hasil | 6.37 | 7.05 | 7.03 | 7.44 | 7.60 | 6.13 | 4.91 | 3.40 | 3.60 | 4.18 | 5.58 | 7.14 | 8.41 | 8.84 | 9.89 | 10.23 | 10.00 | 9.95 | 9.37 | 9.33 |
| Perbelanjaan Faedah | -59 | -58 | -48 | -48 | -48 | -49 | -50 | -50 | -52 | -53 | -54 | -54 | -60 | -69 | -78 | -96 | -110 | -120 | -124 | -122 |
| Perubahan (%) | -1.85 | -18.04 | -0.42 | 1.47 | 1.04 | 1.64 | 2.02 | 2.38 | 3.29 | 1.50 | 0.18 | 11.42 | 13.39 | 13.12 | 24.10 | 14.54 | 8.34 | 3.85 | -1.53 | |
| % daripada Hasil | -0.86 | -0.86 | -0.70 | -0.64 | -0.62 | -0.61 | -0.62 | -0.64 | -0.66 | -0.64 | -0.63 | -0.61 | -0.64 | -0.71 | -0.78 | -0.93 | -1.04 | -1.11 | -1.18 | -1.18 |
| Pendapatan bersih | 322 | 318 | 349 | 483 | 509 | 427 | 328 | 146 | 123 | 174 | 263 | 406 | 522 | 598 | 689 | 682 | 679 | 681 | 614 | 650 |
| Perubahan (%) | -1.00 | 9.74 | 38.28 | 5.36 | -16.01 | -23.35 | -55.49 | -15.64 | 41.38 | 51.01 | 54.42 | 28.80 | 14.49 | 15.20 | -0.93 | -0.50 | 0.34 | -9.86 | 5.89 | |
| % daripada Hasil | 4.69 | 4.72 | 5.11 | 6.48 | 6.58 | 5.37 | 4.09 | 1.85 | 1.56 | 2.10 | 3.05 | 4.53 | 5.56 | 6.19 | 6.94 | 6.58 | 6.41 | 6.35 | 5.85 | 6.26 |
Source: Capital IQ
