Penyata Pendapatan (TTM)
Spire 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 | 1,855 | 1,801 | 2,190 | 2,197 | 2,236 | 2,278 | 2,054 | 2,174 | 2,198 | 2,457 | 2,700 | 2,670 | 2,666 | 2,609 | 2,614 | 2,610 | 2,593 | 2,506 | 2,428 | 2,436 |
| Perubahan (%) | -2.93 | 21.62 | 0.31 | 1.74 | 1.91 | -9.83 | 5.85 | 1.10 | 11.76 | 9.87 | -1.09 | -0.14 | -2.15 | 0.20 | -0.17 | -0.64 | -3.37 | -3.08 | 0.32 | |
| % 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 | 1,155 | 1,069 | 1,404 | 1,415 | 1,412 | 1,481 | 1,248 | 1,345 | 1,374 | 1,559 | 1,773 | 1,762 | 1,778 | 1,725 | 1,685 | 1,657 | 1,611 | 1,512 | 1,428 | 1,394 |
| Perubahan (%) | -7.42 | 31.37 | 0.79 | -0.23 | 4.89 | -15.72 | 7.75 | 2.12 | 13.52 | 13.69 | -0.58 | 0.91 | -3.01 | -2.32 | -1.64 | -2.80 | -6.11 | -5.57 | -2.37 | |
| % daripada Hasil | 62.23 | 59.35 | 64.11 | 64.42 | 63.17 | 65.01 | 60.77 | 61.85 | 62.47 | 63.46 | 65.66 | 66.00 | 66.70 | 66.11 | 64.45 | 63.50 | 62.12 | 60.36 | 58.81 | 57.23 |
| Keuntungan Operasi Kasar | 701 | 732 | 786 | 782 | 823 | 797 | 806 | 830 | 825 | 898 | 927 | 908 | 888 | 884 | 929 | 952 | 982 | 993 | 1,000 | 1,042 |
| Perubahan (%) | 4.48 | 7.39 | -0.56 | 5.32 | -3.19 | 1.12 | 2.92 | -0.54 | 8.84 | 3.24 | -2.07 | -2.19 | -0.43 | 5.10 | 2.51 | 3.13 | 1.11 | 0.71 | 4.16 | |
| % daripada Hasil | 37.77 | 40.65 | 35.89 | 35.58 | 36.83 | 34.99 | 39.23 | 38.15 | 37.53 | 36.54 | 34.34 | 34.00 | 33.30 | 33.89 | 35.55 | 36.50 | 37.88 | 39.64 | 41.19 | 42.77 |
| SG&A | -13 | -12 | -32 | -34 | -10 | -11 | -13 | -14 | -14 | -13 | -12 | -10 | -8 | -8 | -8 | -7 | -9 | -11 | -13 | -15 |
| Perubahan (%) | -8.21 | 162.60 | 4.64 | -71.01 | 12.24 | 14.55 | 7.94 | 5.88 | -9.03 | -11.45 | -13.79 | -17.00 | -4.82 | -3.80 | -2.63 | 18.92 | 23.86 | 20.18 | 15.27 | |
| % daripada Hasil | -0.72 | -0.68 | -1.47 | -1.54 | -0.44 | -0.48 | -0.61 | -0.63 | -0.65 | -0.53 | -0.43 | -0.37 | -0.31 | -0.30 | -0.29 | -0.28 | -0.34 | -0.44 | -0.54 | -0.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,487 | 1,403 | 1,726 | 1,740 | 1,776 | 1,851 | 1,638 | 1,752 | 1,776 | 1,981 | 2,210 | 2,208 | 2,239 | 2,193 | 2,160 | 2,138 | 2,096 | 1,997 | 1,910 | 1,877 |
| Perubahan (%) | -5.64 | 22.98 | 0.82 | 2.05 | 4.25 | -11.53 | 6.99 | 1.36 | 11.54 | 11.56 | -0.09 | 1.43 | -2.05 | -1.50 | -1.06 | -1.95 | -4.73 | -4.37 | -1.71 | |
| % daripada Hasil | 80.14 | 77.91 | 78.78 | 79.18 | 79.42 | 81.24 | 79.72 | 80.57 | 80.78 | 80.62 | 81.86 | 82.69 | 83.99 | 84.07 | 82.65 | 81.91 | 80.83 | 79.69 | 78.64 | 77.04 |
| Pendapatan operasi | 368 | 398 | 465 | 457 | 460 | 427 | 417 | 422 | 423 | 476 | 490 | 462 | 427 | 416 | 454 | 472 | 497 | 509 | 519 | 559 |
| Perubahan (%) | 8.01 | 16.81 | -1.59 | 0.57 | -7.11 | -2.48 | 1.37 | 0.05 | 12.68 | 2.86 | -5.61 | -7.66 | -2.67 | 9.15 | 4.08 | 5.32 | 2.35 | 1.97 | 7.81 | |
| % daripada Hasil | 19.86 | 22.09 | 21.22 | 20.82 | 20.58 | 18.76 | 20.28 | 19.43 | 19.22 | 19.38 | 18.14 | 17.31 | 16.01 | 15.93 | 17.35 | 18.09 | 19.17 | 20.31 | 21.36 | 22.96 |
| Perbelanjaan Faedah | -106 | -104 | -103 | -104 | -107 | -110 | -111 | -114 | -120 | -135 | -154 | -172 | -186 | -193 | -198 | -200 | -201 | -198 | -194 | -195 |
| Perubahan (%) | -0.95 | -1.34 | 0.48 | 2.90 | 2.72 | 1.55 | 2.16 | 5.46 | 12.52 | 14.61 | 11.26 | 8.03 | 3.77 | 2.59 | 1.06 | 0.65 | -1.29 | -2.42 | 0.57 | |
| % daripada Hasil | -5.69 | -5.80 | -4.71 | -4.72 | -4.77 | -4.81 | -5.41 | -5.22 | -5.45 | -5.49 | -5.72 | -6.44 | -6.96 | -7.39 | -7.56 | -7.66 | -7.76 | -7.92 | -7.98 | -8.00 |
| Pendapatan bersih | 89 | 110 | 164 | 262 | 272 | 238 | 225 | 218 | 221 | 256 | 262 | 242 | 218 | 212 | 237 | 246 | 251 | 247 | 252 | 286 |
| Perubahan (%) | 24.72 | 48.69 | 59.40 | 3.74 | -12.22 | -5.79 | -2.98 | 1.28 | 15.99 | 2.19 | -7.72 | -9.94 | -2.71 | 11.86 | 3.80 | 2.12 | -1.51 | 2.02 | 13.29 | |
| % daripada Hasil | 4.78 | 6.14 | 7.50 | 11.92 | 12.15 | 10.47 | 10.94 | 10.03 | 10.04 | 10.42 | 9.69 | 9.04 | 8.16 | 8.11 | 9.06 | 9.42 | 9.68 | 9.86 | 10.38 | 11.72 |
Source: Capital IQ
