Penyata Pendapatan (TTM)
Treasury Wine Estates Limited - 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,615 | 2,551 | 2,618 | 2,684 | 2,621 | 2,559 | 2,545 | 2,532 | 2,536 | 2,541 | 2,515 | 2,488 | 2,491 | 2,493 | 2,651 | 2,808 | 2,937 | 3,065 | 3,028 | 2,990 |
| Perubahan (%) | -2.43 | 2.60 | 2.53 | -2.33 | -2.38 | -0.53 | -0.53 | 0.18 | 0.18 | -1.04 | -1.05 | 0.10 | 0.10 | 6.32 | 5.94 | 4.58 | 4.38 | -1.23 | -1.24 | |
| % 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 | 1,573 | 1,576 | 1,586 | 1,596 | 1,550 | 1,503 | 1,484 | 1,466 | 1,437 | 1,408 | 1,402 | 1,397 | 1,421 | 1,444 | 1,493 | 1,542 | 1,575 | 1,608 | 1,588 | 1,569 |
| Perubahan (%) | 0.22 | 0.65 | 0.64 | -2.93 | -3.01 | -1.24 | -1.26 | -1.98 | -2.02 | -0.39 | -0.39 | 1.70 | 1.67 | 3.36 | 3.26 | 2.15 | 2.11 | -1.21 | -1.22 | |
| % daripada Hasil | 60.14 | 61.78 | 60.60 | 59.48 | 59.12 | 58.74 | 58.32 | 57.89 | 56.64 | 55.40 | 55.76 | 56.13 | 57.03 | 57.93 | 56.32 | 54.89 | 53.62 | 52.45 | 52.47 | 52.48 |
| Keuntungan Operasi Kasar | 1,042 | 975 | 1,031 | 1,087 | 1,072 | 1,056 | 1,061 | 1,066 | 1,100 | 1,133 | 1,112 | 1,092 | 1,070 | 1,049 | 1,158 | 1,267 | 1,362 | 1,457 | 1,439 | 1,421 |
| Perubahan (%) | -6.43 | 5.76 | 5.44 | -1.45 | -1.47 | 0.48 | 0.48 | 3.15 | 3.05 | -1.84 | -1.87 | -1.95 | -1.99 | 10.38 | 9.40 | 7.52 | 7.00 | -1.25 | -1.26 | |
| % daripada Hasil | 39.86 | 38.22 | 39.40 | 40.52 | 40.88 | 41.26 | 41.68 | 42.11 | 43.36 | 44.60 | 44.24 | 43.87 | 42.97 | 42.07 | 43.68 | 45.11 | 46.38 | 47.55 | 47.53 | 47.52 |
| SG&A | 593 | 580 | 559 | 538 | 524 | 510 | 509 | 508 | 522 | 536 | 554 | 572 | 580 | 588 | 615 | 641 | 658 | 675 | 662 | 648 |
| Perubahan (%) | -2.08 | -3.66 | -3.80 | -2.61 | -2.68 | -0.23 | -0.23 | 2.77 | 2.69 | 3.38 | 3.27 | 1.46 | 1.44 | 4.47 | 4.28 | 2.64 | 2.58 | -1.99 | -2.03 | |
| % daripada Hasil | 22.67 | 22.75 | 21.36 | 20.04 | 19.98 | 19.92 | 19.98 | 20.05 | 20.56 | 21.08 | 22.02 | 22.98 | 23.29 | 23.60 | 23.19 | 22.83 | 22.41 | 22.02 | 21.85 | 21.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,185 | 2,188 | 2,190 | 2,193 | 2,139 | 2,086 | 2,052 | 2,018 | 1,967 | 1,916 | 1,957 | 1,997 | 2,016 | 2,035 | 2,290 | 2,544 | 2,594 | 2,668 | 2,458 | 2,224 |
| Perubahan (%) | 0.13 | 0.11 | 0.11 | -2.44 | -2.50 | -1.63 | -1.66 | -2.53 | -2.59 | 2.12 | 2.08 | 0.95 | 0.94 | 12.50 | 11.11 | 1.97 | 2.84 | -7.87 | -9.50 | |
| % daripada Hasil | 83.58 | 85.76 | 83.68 | 81.70 | 81.61 | 81.52 | 80.62 | 79.71 | 77.55 | 75.41 | 77.81 | 80.26 | 80.94 | 81.62 | 86.37 | 90.59 | 88.33 | 87.03 | 81.18 | 74.39 |
| Pendapatan operasi | 429 | 363 | 427 | 491 | 482 | 473 | 493 | 514 | 569 | 625 | 558 | 491 | 475 | 458 | 361 | 264 | 343 | 398 | 570 | 766 |
| Perubahan (%) | -15.43 | 17.61 | 14.97 | -1.84 | -1.88 | 4.31 | 4.13 | 10.81 | 9.76 | -10.71 | -11.99 | -3.35 | -3.47 | -21.16 | -26.84 | 29.68 | 16.00 | 43.34 | 34.37 | |
| % daripada Hasil | 16.42 | 14.24 | 16.32 | 18.30 | 18.39 | 18.48 | 19.38 | 20.29 | 22.45 | 24.59 | 22.19 | 19.74 | 19.06 | 18.38 | 13.63 | 9.41 | 11.67 | 12.97 | 18.82 | 25.61 |
| Perbelanjaan Faedah | -139 | -138 | -122 | -107 | -104 | -102 | -112 | -123 | -135 | -147 | -150 | -152 | -166 | -180 | -192 | -205 | -213 | -221 | -228 | -235 |
| Perubahan (%) | -0.79 | -11.21 | -12.63 | -2.48 | -2.54 | 10.48 | 9.49 | 9.80 | 8.93 | 1.80 | 1.77 | 8.96 | 8.23 | 7.10 | 6.63 | 3.92 | 3.78 | 3.03 | 2.94 | |
| % daripada Hasil | -5.31 | -5.40 | -4.67 | -3.98 | -3.98 | -3.97 | -4.41 | -4.85 | -5.32 | -5.79 | -5.95 | -6.12 | -6.66 | -7.20 | -7.26 | -7.30 | -7.26 | -7.22 | -7.53 | -7.85 |
| Pendapatan bersih | 199 | 152 | 201 | 250 | 246 | 241 | 252 | 263 | 303 | 342 | 298 | 254 | 244 | 233 | 166 | 99 | 126 | 153 | 295 | 437 |
| Perubahan (%) | -23.50 | 32.24 | 24.38 | -1.78 | -1.81 | 4.58 | 4.38 | 15.03 | 13.06 | -12.83 | -14.71 | -4.22 | -4.41 | -28.78 | -40.40 | 27.40 | 21.51 | 92.68 | 48.10 | |
| % daripada Hasil | 7.60 | 5.96 | 7.68 | 9.31 | 9.37 | 9.42 | 9.91 | 10.40 | 11.94 | 13.47 | 11.87 | 10.23 | 9.79 | 9.35 | 6.26 | 3.52 | 4.29 | 4.99 | 9.74 | 14.61 |
Source: Capital IQ
