Penyata Pendapatan (TTM)
The Sage 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,903 | 1,884 | 1,865 | 1,856 | 1,846 | 1,844 | 1,843 | 1,895 | 1,947 | 2,024 | 2,100 | 2,142 | 2,184 | 2,216 | 2,249 | 2,290 | 2,332 | 2,377 | 2,422 |
| Perubahan (%) | -1.00 | -1.01 | -0.51 | -0.51 | -0.08 | -0.08 | 2.82 | 2.74 | 3.93 | 3.78 | 2.00 | 1.96 | 1.49 | 1.47 | 1.85 | 1.81 | 1.93 | 1.89 | |
| % 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 | 126 | 130 | 134 | 132 | 131 | 129 | 127 | 132 | 138 | 142 | 146 | 151 | 156 | 159 | 162 | 165 | 168 | 172 | 176 |
| Perubahan (%) | 3.17 | 3.08 | -1.12 | -1.13 | -1.53 | -1.55 | 4.33 | 4.15 | 2.90 | 2.82 | 3.42 | 3.31 | 1.92 | 1.89 | 1.85 | 1.82 | 2.38 | 2.33 | |
| % daripada Hasil | 6.62 | 6.90 | 7.18 | 7.14 | 7.10 | 6.99 | 6.89 | 6.99 | 7.09 | 7.02 | 6.95 | 7.05 | 7.14 | 7.17 | 7.20 | 7.20 | 7.20 | 7.24 | 7.27 |
| Keuntungan Operasi Kasar | 1,777 | 1,754 | 1,731 | 1,723 | 1,715 | 1,716 | 1,716 | 1,762 | 1,809 | 1,882 | 1,954 | 1,991 | 2,028 | 2,058 | 2,087 | 2,126 | 2,164 | 2,205 | 2,246 |
| Perubahan (%) | -1.29 | -1.31 | -0.46 | -0.46 | 0.03 | 0.03 | 2.71 | 2.64 | 4.01 | 3.85 | 1.89 | 1.86 | 1.45 | 1.43 | 1.84 | 1.81 | 1.89 | 1.86 | |
| % daripada Hasil | 93.38 | 93.10 | 92.82 | 92.86 | 92.90 | 93.01 | 93.11 | 93.01 | 92.91 | 92.98 | 93.05 | 92.95 | 92.86 | 92.83 | 92.80 | 92.80 | 92.80 | 92.76 | 92.73 |
| SG&A | 1,134 | 1,154 | 1,174 | 1,174 | 1,175 | 1,175 | 1,175 | 1,277 | 1,379 | 1,440 | 1,501 | 1,498 | 1,496 | 1,512 | 1,528 | 1,558 | 1,587 | 1,610 | 1,633 |
| Perubahan (%) | 1.76 | 1.73 | 0.04 | 0.04 | 0.00 | 0.00 | 8.68 | 7.99 | 4.42 | 4.24 | -0.17 | -0.17 | 1.07 | 1.06 | 1.93 | 1.89 | 1.45 | 1.43 | |
| % daripada Hasil | 59.59 | 61.25 | 62.95 | 63.30 | 63.65 | 63.70 | 63.75 | 67.39 | 70.83 | 71.16 | 71.48 | 69.96 | 68.50 | 68.22 | 67.94 | 68.00 | 68.05 | 67.73 | 67.42 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,384 | 1,408 | 1,432 | 1,412 | 1,393 | 1,391 | 1,389 | 1,502 | 1,614 | 1,692 | 1,770 | 1,765 | 1,760 | 1,779 | 1,798 | 1,824 | 1,851 | 1,876 | 1,901 |
| Perubahan (%) | 1.73 | 1.70 | -1.36 | -1.38 | -0.14 | -0.14 | 8.10 | 7.49 | 4.83 | 4.61 | -0.28 | -0.28 | 1.08 | 1.07 | 1.47 | 1.45 | 1.35 | 1.33 | |
| % daripada Hasil | 72.73 | 74.73 | 76.78 | 76.13 | 75.46 | 75.41 | 75.37 | 79.23 | 82.90 | 83.62 | 84.29 | 82.40 | 80.59 | 80.26 | 79.95 | 79.66 | 79.37 | 78.92 | 78.49 |
| Pendapatan operasi | 519 | 476 | 433 | 443 | 453 | 454 | 454 | 394 | 333 | 332 | 330 | 377 | 424 | 438 | 451 | 466 | 481 | 501 | 521 |
| Perubahan (%) | -8.29 | -9.03 | 2.31 | 2.26 | 0.11 | 0.11 | -13.33 | -15.37 | -0.45 | -0.45 | 14.24 | 12.47 | 3.18 | 3.09 | 3.33 | 3.22 | 4.16 | 3.99 | |
| % daripada Hasil | 27.27 | 25.27 | 23.22 | 23.87 | 24.54 | 24.59 | 24.63 | 20.77 | 17.10 | 16.38 | 15.71 | 17.60 | 19.41 | 19.74 | 20.05 | 20.34 | 20.63 | 21.08 | 21.51 |
| Perbelanjaan Faedah | -28 | -27 | -26 | -26 | -27 | -28 | -28 | -30 | -31 | -34 | -38 | -42 | -45 | -45 | -45 | -45 | -45 | -47 | -49 |
| Perubahan (%) | -3.57 | -3.70 | 1.92 | 1.89 | 1.85 | 1.82 | 5.36 | 5.08 | 11.29 | 10.14 | 9.21 | 8.43 | -0.00 | -0.00 | -0.00 | -0.00 | 4.44 | 4.26 | |
| % daripada Hasil | -1.47 | -1.43 | -1.39 | -1.43 | -1.46 | -1.49 | -1.52 | -1.56 | -1.59 | -1.70 | -1.81 | -1.94 | -2.06 | -2.03 | -2.00 | -1.96 | -1.93 | -1.98 | -2.02 |
| Pendapatan bersih | 310 | 271 | 232 | 258 | 285 | 288 | 291 | 276 | 260 | 234 | 208 | 210 | 211 | 239 | 267 | 295 | 323 | 335 | 347 |
| Perubahan (%) | -12.58 | -14.39 | 11.42 | 10.25 | 1.05 | 1.04 | -5.33 | -5.63 | -10.00 | -11.11 | 0.72 | 0.72 | 13.27 | 11.72 | 10.49 | 9.49 | 3.72 | 3.58 | |
| % daripada Hasil | 16.29 | 14.38 | 12.44 | 13.93 | 15.44 | 15.61 | 15.79 | 14.54 | 13.35 | 11.56 | 9.90 | 9.78 | 9.66 | 10.78 | 11.87 | 12.88 | 13.85 | 14.09 | 14.33 |
Source: Capital IQ
