Penyata Pendapatan (TTM)
Pets at Home Group 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 10-08 |
2020 12-25 |
2021 03-25 |
2021 07-07 |
2021 10-07 |
2021 12-31 |
2022 03-31 |
2022 07-13 |
2022 10-13 |
2022 12-30 |
2023 03-30 |
2023 07-12 |
2023 10-12 |
2023 12-28 |
2024 03-28 |
2024 07-10 |
2024 10-10 |
2024 12-27 |
2025 03-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,087 | 1,115 | 1,143 | 1,194 | 1,246 | 1,282 | 1,318 | 1,343 | 1,367 | 1,386 | 1,404 | 1,428 | 1,451 | 1,466 | 1,480 | 1,484 | 1,492 | 1,489 | 1,482 |
| Perubahan (%) | 2.57 | 2.51 | 4.52 | 4.32 | 2.88 | 2.80 | 1.88 | 1.85 | 1.35 | 1.33 | 1.67 | 1.65 | 1.00 | 0.99 | 0.26 | 0.50 | -0.19 | -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 |
| Kos jualan | 563 | 573 | 583 | 606 | 630 | 650 | 671 | 688 | 705 | 717 | 730 | 746 | 763 | 776 | 789 | 789 | 794 | 792 | 787 |
| Perubahan (%) | 1.76 | 1.73 | 3.99 | 3.83 | 3.25 | 3.15 | 2.56 | 2.50 | 1.74 | 1.71 | 2.31 | 2.26 | 1.68 | 1.65 | 0.06 | 0.52 | -0.16 | -0.61 | |
| % daripada Hasil | 51.84 | 51.42 | 51.03 | 50.77 | 50.54 | 50.72 | 50.89 | 51.23 | 51.56 | 51.76 | 51.96 | 52.28 | 52.60 | 52.95 | 53.30 | 53.19 | 53.20 | 53.22 | 53.13 |
| Keuntungan Operasi Kasar | 524 | 542 | 560 | 588 | 616 | 632 | 647 | 655 | 662 | 668 | 675 | 681 | 688 | 690 | 691 | 695 | 698 | 696 | 695 |
| Perubahan (%) | 3.45 | 3.33 | 5.07 | 4.82 | 2.51 | 2.45 | 1.17 | 1.16 | 0.92 | 0.91 | 0.99 | 0.98 | 0.25 | 0.25 | 0.48 | 0.48 | -0.24 | -0.24 | |
| % daripada Hasil | 48.16 | 48.58 | 48.97 | 49.23 | 49.46 | 49.28 | 49.11 | 48.77 | 48.44 | 48.24 | 48.04 | 47.72 | 47.40 | 47.05 | 46.70 | 46.81 | 46.80 | 46.78 | 46.87 |
| SG&A | 416 | 441 | 466 | 482 | 498 | 506 | 514 | 530 | 546 | 545 | 543 | 555 | 566 | 563 | 560 | 572 | 571 | 561 | 564 |
| Perubahan (%) | 5.99 | 5.65 | 3.49 | 3.37 | 1.63 | 1.60 | 3.08 | 2.99 | -0.26 | -0.26 | 2.13 | 2.08 | -0.60 | -0.60 | 2.13 | -0.16 | -1.72 | 0.53 | |
| % daripada Hasil | 38.26 | 39.54 | 40.75 | 40.35 | 39.98 | 39.50 | 39.03 | 39.49 | 39.94 | 39.31 | 38.69 | 38.86 | 39.03 | 38.41 | 37.81 | 38.51 | 38.26 | 37.67 | 38.04 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 979 | 1,014 | 1,049 | 1,088 | 1,128 | 1,151 | 1,173 | 1,201 | 1,230 | 1,245 | 1,261 | 1,290 | 1,320 | 1,328 | 1,336 | 1,348 | 1,352 | 1,339 | 1,337 |
| Perubahan (%) | 3.55 | 3.43 | 3.77 | 3.63 | 2.01 | 1.97 | 2.40 | 2.34 | 1.26 | 1.25 | 2.36 | 2.31 | 0.59 | 0.58 | 0.93 | 0.24 | -0.89 | -0.21 | |
| % daripada Hasil | 90.10 | 90.96 | 91.78 | 91.13 | 90.52 | 89.76 | 89.03 | 89.49 | 89.92 | 89.85 | 89.78 | 90.39 | 90.98 | 90.61 | 90.24 | 90.85 | 90.61 | 89.98 | 90.18 |
| Pendapatan operasi | 108 | 101 | 94 | 106 | 118 | 131 | 144 | 141 | 138 | 141 | 144 | 137 | 131 | 138 | 144 | 136 | 140 | 149 | 146 |
| Perubahan (%) | -6.37 | -6.80 | 12.89 | 11.42 | 11.18 | 10.05 | -2.32 | -2.37 | 2.07 | 2.03 | -4.39 | -4.59 | 5.16 | 4.90 | -5.96 | 3.09 | 6.54 | -2.45 | |
| % daripada Hasil | 9.90 | 9.04 | 8.22 | 8.87 | 9.48 | 10.24 | 10.97 | 10.51 | 10.08 | 10.15 | 10.22 | 9.61 | 9.02 | 9.39 | 9.76 | 9.15 | 9.39 | 10.02 | 9.82 |
| Perbelanjaan Faedah | -18 | -19 | -19 | -18 | -16 | -16 | -15 | -15 | -15 | -16 | -17 | -18 | -18 | -18 | -18 | -18 | -18 | -19 | -19 |
| Perubahan (%) | 1.37 | 1.35 | -6.12 | -6.52 | -3.64 | -3.77 | -0.00 | -0.00 | 5.56 | 5.26 | 4.41 | 4.23 | -2.43 | -2.49 | 2.56 | 2.49 | 0.54 | 0.54 | |
| % daripada Hasil | -1.68 | -1.66 | -1.65 | -1.48 | -1.32 | -1.24 | -1.16 | -1.14 | -1.12 | -1.17 | -1.21 | -1.24 | -1.27 | -1.23 | -1.19 | -1.22 | -1.24 | -1.25 | -1.26 |
| Pendapatan bersih | 73 | 82 | 90 | 103 | 115 | 120 | 124 | 118 | 112 | 106 | 101 | 92 | 83 | 81 | 79 | 85 | 92 | 90 | 88 |
| Perubahan (%) | 12.09 | 10.78 | 13.50 | 11.89 | 4.22 | 4.05 | -4.94 | -5.20 | -5.12 | -5.40 | -8.84 | -9.69 | -2.23 | -2.28 | 7.77 | 7.21 | -1.80 | -1.84 | |
| % daripada Hasil | 6.70 | 7.32 | 7.91 | 8.59 | 9.21 | 9.33 | 9.45 | 8.81 | 8.21 | 7.68 | 7.17 | 6.43 | 5.71 | 5.53 | 5.35 | 5.75 | 6.13 | 6.04 | 5.95 |
Source: Capital IQ
