Penyata Pendapatan (TTM)
RE/MAX Holdings, 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.
|
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 | 262 | 266 | 268 | 293 | 313 | 330 | 348 | 363 | 361 | 353 | 348 | 338 | 330 | 326 | 319 | 315 | 312 | 308 | 304 | 298 |
| Perubahan (%) | 1.63 | 0.76 | 9.34 | 6.80 | 5.34 | 5.67 | 4.28 | -0.57 | -2.19 | -1.59 | -2.80 | -2.28 | -1.41 | -2.18 | -1.25 | -0.87 | -1.33 | -1.24 | -1.88 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 64 | 64 | 65 | 71 | 77 | 82 | 87 | 92 | 91 | 90 | 89 | 87 | 85 | 84 | 83 | 82 | 81 | 79 | 78 | 76 |
| Perubahan (%) | 0.61 | 0.97 | 9.65 | 8.39 | 6.61 | 5.71 | 5.59 | -0.58 | -1.22 | -1.67 | -2.06 | -2.16 | -1.45 | -1.35 | -1.27 | -0.92 | -2.39 | -1.70 | -2.26 | |
| % daripada Hasil | 24.46 | 24.21 | 24.26 | 24.33 | 24.69 | 24.99 | 25.00 | 25.31 | 25.31 | 25.56 | 25.54 | 25.73 | 25.76 | 25.75 | 25.97 | 25.96 | 25.95 | 25.67 | 25.55 | 25.45 |
| Keuntungan Operasi Kasar | 198 | 202 | 203 | 222 | 236 | 247 | 261 | 271 | 270 | 263 | 259 | 251 | 245 | 242 | 236 | 233 | 231 | 229 | 226 | 222 |
| Perubahan (%) | 1.95 | 0.69 | 9.24 | 6.29 | 4.92 | 5.66 | 3.85 | -0.56 | -2.51 | -1.56 | -3.05 | -2.32 | -1.40 | -2.47 | -1.25 | -0.85 | -0.95 | -1.08 | -1.75 | |
| % daripada Hasil | 75.54 | 75.79 | 75.74 | 75.67 | 75.31 | 75.01 | 75.00 | 74.69 | 74.69 | 74.44 | 74.46 | 74.27 | 74.24 | 74.25 | 74.03 | 74.04 | 74.05 | 74.33 | 74.45 | 74.55 |
| SG&A | 121 | 126 | 134 | 144 | 158 | 179 | 165 | 170 | 178 | 164 | 187 | 188 | 182 | 167 | 164 | 158 | 161 | 151 | 148 | 147 |
| Perubahan (%) | 4.14 | 6.67 | 7.25 | 10.01 | 13.17 | -7.68 | 2.51 | 5.09 | -7.79 | 13.63 | 0.80 | -3.46 | -7.93 | -2.04 | -3.35 | 1.58 | -6.21 | -1.83 | -0.51 | |
| % daripada Hasil | 46.16 | 47.30 | 50.07 | 49.11 | 50.59 | 54.35 | 47.48 | 46.67 | 49.32 | 46.50 | 53.68 | 55.67 | 55.00 | 51.37 | 51.44 | 50.35 | 51.59 | 49.04 | 48.75 | 49.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 210 | 216 | 226 | 242 | 265 | 288 | 286 | 297 | 306 | 289 | 308 | 307 | 298 | 284 | 279 | 272 | 272 | 259 | 254 | 251 |
| Perubahan (%) | 3.20 | 4.40 | 7.28 | 9.30 | 8.80 | -0.72 | 3.94 | 2.78 | -5.59 | 6.91 | -0.47 | -2.92 | -4.86 | -1.67 | -2.57 | 0.29 | -4.78 | -2.07 | -1.30 | |
| % daripada Hasil | 80.08 | 81.32 | 84.26 | 82.67 | 84.61 | 87.38 | 82.09 | 81.83 | 84.58 | 81.64 | 88.69 | 90.81 | 90.22 | 87.07 | 87.53 | 86.37 | 87.38 | 84.32 | 83.61 | 84.10 |
| Pendapatan operasi | 52 | 50 | 42 | 51 | 48 | 42 | 62 | 66 | 56 | 65 | 39 | 31 | 32 | 42 | 40 | 43 | 39 | 48 | 50 | 47 |
| Perubahan (%) | -4.71 | -15.09 | 20.38 | -5.13 | -13.67 | 49.98 | 5.85 | -15.65 | 16.49 | -39.35 | -21.06 | 3.98 | 30.40 | -5.67 | 7.95 | -8.23 | 22.61 | 3.20 | -4.80 | |
| % daripada Hasil | 19.92 | 18.68 | 15.74 | 17.33 | 15.39 | 12.62 | 17.91 | 18.17 | 15.42 | 18.36 | 11.31 | 9.19 | 9.78 | 12.93 | 12.47 | 13.63 | 12.62 | 15.68 | 16.39 | 15.90 |
| Perbelanjaan Faedah | -10 | -9 | -9 | -9 | -10 | -11 | -13 | -15 | -17 | -21 | -25 | -30 | -34 | -36 | -37 | -37 | -37 | -36 | -35 | -34 |
| Perubahan (%) | -6.45 | -6.33 | -0.73 | 13.48 | 16.56 | 13.69 | 14.79 | 16.31 | 21.39 | 21.98 | 18.86 | 11.76 | 5.53 | 2.83 | 0.96 | -0.12 | -2.16 | -3.67 | -3.46 | |
| % daripada Hasil | -3.77 | -3.47 | -3.22 | -2.93 | -3.11 | -3.44 | -3.70 | -4.07 | -4.77 | -5.92 | -7.33 | -8.96 | -10.25 | -10.97 | -11.54 | -11.80 | -11.89 | -11.78 | -11.49 | -11.31 |
| Pendapatan bersih | 13 | 11 | 10 | 12 | -17 | -16 | -15 | -15 | 11 | 6 | 4 | 0 | -59 | -69 | -72 | -70 | -10 | 7 | 9 | 9 |
| Perubahan (%) | -11.91 | -13.05 | 18.11 | -250.23 | -10.04 | -1.84 | -3.71 | -171.33 | -41.97 | -34.73 | -95.76 | -35,262.72 | 16.15 | 3.89 | -2.36 | -86.30 | -174.28 | 19.58 | 11.51 | |
| % daripada Hasil | 4.88 | 4.23 | 3.65 | 3.94 | -5.55 | -4.74 | -4.40 | -4.06 | 2.91 | 1.73 | 1.15 | 0.05 | -17.99 | -21.19 | -22.51 | -22.26 | -3.08 | 2.32 | 2.80 | 3.19 |
Source: Capital IQ
