Penyata Pendapatan (TTM)
Safehold 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 | 148 | 159 | 162 | 169 | 180 | 193 | 212 | 234 | 258 | 279 | 297 | 323 | 342 | 362 | 381 | 385 | 403 | 389 | 391 | 394 |
| Perubahan (%) | 7.30 | 2.12 | 4.30 | 6.32 | 7.53 | 9.46 | 10.39 | 10.45 | 8.28 | 6.43 | 8.52 | 5.91 | 5.82 | 5.40 | 1.02 | 4.58 | -3.48 | 0.65 | 0.61 | |
| % 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 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 4 | 4 | 4 |
| Perubahan (%) | 2.52 | -8.06 | 8.07 | 9.17 | -1.00 | 4.09 | -0.76 | 5.31 | 7.35 | 16.05 | 8.65 | 3.47 | 14.69 | -2.73 | 0.64 | 56.64 | -40.80 | 1.87 | -3.72 | |
| % daripada Hasil | 1.64 | 1.56 | 1.41 | 1.46 | 1.50 | 1.38 | 1.31 | 1.18 | 1.12 | 1.11 | 1.21 | 1.22 | 1.19 | 1.29 | 1.19 | 1.18 | 1.77 | 1.09 | 1.10 | 1.05 |
| Keuntungan Operasi Kasar | 146 | 156 | 160 | 167 | 177 | 191 | 209 | 231 | 255 | 276 | 294 | 319 | 338 | 357 | 377 | 380 | 396 | 384 | 387 | 389 |
| Perubahan (%) | 7.38 | 2.28 | 4.24 | 6.28 | 7.66 | 9.54 | 10.54 | 10.51 | 8.29 | 6.32 | 8.52 | 5.94 | 5.71 | 5.51 | 1.03 | 3.95 | -2.81 | 0.64 | 0.66 | |
| % daripada Hasil | 98.36 | 98.44 | 98.59 | 98.54 | 98.50 | 98.62 | 98.69 | 98.82 | 98.88 | 98.89 | 98.79 | 98.78 | 98.81 | 98.71 | 98.81 | 98.82 | 98.23 | 98.91 | 98.90 | 98.95 |
| SG&A | 21 | 23 | 24 | 26 | 27 | 29 | 31 | 34 | 37 | 39 | 42 | 50 | 59 | 62 | 66 | 60 | 64 | 64 | 64 | 67 |
| Perubahan (%) | 9.26 | 6.17 | 7.06 | 5.25 | 5.72 | 8.83 | 7.62 | 8.59 | 5.60 | 8.58 | 20.29 | 17.14 | 4.56 | 6.20 | -9.24 | 7.22 | 0.89 | 0.14 | 3.72 | |
| % daripada Hasil | 14.07 | 14.32 | 14.89 | 15.28 | 15.13 | 14.88 | 14.79 | 14.42 | 14.17 | 13.82 | 14.10 | 15.63 | 17.29 | 17.08 | 17.21 | 15.46 | 15.85 | 16.57 | 16.49 | 17.00 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 33 | 35 | 36 | 38 | 40 | 42 | 44 | 47 | 56 | 52 | 65 | 74 | 80 | 79 | 84 | 77 | 97 | 81 | 81 | 82 |
| Perubahan (%) | 5.31 | 4.49 | 5.00 | 5.03 | 4.08 | 5.74 | 6.68 | 18.60 | -7.61 | 25.31 | 14.06 | 7.97 | -0.75 | 5.42 | -7.76 | 25.81 | -16.88 | 0.07 | 2.31 | |
| % daripada Hasil | 22.40 | 21.98 | 22.49 | 22.64 | 22.37 | 21.65 | 20.91 | 20.21 | 21.70 | 18.52 | 21.80 | 22.91 | 23.36 | 21.91 | 21.91 | 20.01 | 24.07 | 20.73 | 20.61 | 20.96 |
| Pendapatan operasi | 115 | 124 | 126 | 131 | 140 | 151 | 167 | 186 | 202 | 228 | 233 | 249 | 262 | 282 | 298 | 308 | 306 | 308 | 311 | 311 |
| Perubahan (%) | 7.88 | 1.45 | 4.10 | 6.70 | 8.53 | 10.49 | 11.38 | 8.39 | 12.69 | 2.14 | 6.97 | 5.30 | 7.82 | 5.40 | 3.49 | -0.73 | 0.77 | 0.81 | 0.17 | |
| % daripada Hasil | 77.60 | 78.02 | 77.51 | 77.36 | 77.63 | 78.35 | 79.09 | 79.79 | 78.30 | 81.48 | 78.20 | 77.09 | 76.64 | 78.09 | 78.09 | 79.99 | 75.93 | 79.27 | 79.39 | 79.04 |
| Perbelanjaan Faedah | -59 | -64 | -66 | -69 | -74 | -80 | -88 | -99 | -113 | -129 | -145 | -160 | -171 | -166 | -174 | -177 | -195 | -198 | -200 | -202 |
| Perubahan (%) | 8.22 | 3.14 | 4.41 | 6.50 | 8.00 | 10.23 | 12.64 | 14.68 | 13.63 | 12.06 | 10.93 | 6.92 | -3.26 | 4.68 | 1.76 | 10.53 | 1.44 | 0.91 | 1.08 | |
| % daripada Hasil | -40.20 | -40.54 | -40.95 | -40.99 | -41.06 | -41.24 | -41.52 | -42.37 | -43.99 | -46.16 | -48.61 | -49.69 | -50.16 | -45.86 | -45.54 | -45.87 | -48.48 | -50.95 | -51.08 | -51.32 |
| Pendapatan bersih | 55 | 59 | 59 | 61 | 67 | 73 | 81 | 89 | 135 | 135 | 115 | 115 | -74 | -55 | -29 | -21 | 121 | 106 | 104 | 103 |
| Perubahan (%) | 7.53 | -0.74 | 3.77 | 9.89 | 8.95 | 10.89 | 9.80 | 51.52 | 0.38 | -14.91 | -0.48 | -164.84 | -26.07 | -47.38 | -26.05 | -665.20 | -12.53 | -1.29 | -1.65 | |
| % daripada Hasil | 37.28 | 37.36 | 36.31 | 36.12 | 37.34 | 37.83 | 38.32 | 38.12 | 52.29 | 48.47 | 38.76 | 35.54 | -21.76 | -15.20 | -7.59 | -5.56 | 30.03 | 27.21 | 26.69 | 26.09 |
Source: Capital IQ
