Penyata Pendapatan (TTM)
Watches of Switzerland Group PLC 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 10-25 |
2021 02-02 |
2021 05-02 |
2021 07-31 |
2021 10-31 |
2022 02-01 |
2022 05-01 |
2022 07-30 |
2022 10-30 |
2023 01-31 |
2023 04-30 |
2023 07-29 |
2023 10-29 |
2024 04-28 |
2024 07-27 |
2024 10-27 |
2025 01-27 |
2025 04-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 796 | 851 | 905 | 991 | 1,077 | 1,158 | 1,238 | 1,328 | 1,417 | 1,480 | 1,543 | 1,541 | 1,539 | 1,538 | 1,550 | 1,561 | 1,606 | 1,652 |
| Perubahan (%) | 6.85 | 6.41 | 9.50 | 8.67 | 7.47 | 6.95 | 7.23 | 6.74 | 4.44 | 4.25 | -0.12 | -0.12 | -0.07 | 0.76 | 0.76 | 2.89 | 2.81 | |
| % 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 |
| Kos jualan | 682 | 732 | 782 | 852 | 923 | 986 | 1,049 | 1,128 | 1,207 | 1,262 | 1,316 | 1,320 | 1,324 | 1,340 | 1,354 | 1,368 | 1,400 | 1,432 |
| Perubahan (%) | 7.28 | 6.79 | 9.00 | 8.26 | 6.87 | 6.43 | 7.52 | 6.99 | 4.53 | 4.33 | 0.31 | 0.31 | 1.19 | 1.03 | 1.02 | 2.35 | 2.30 | |
| % daripada Hasil | 85.73 | 86.07 | 86.38 | 85.99 | 85.66 | 85.18 | 84.76 | 84.99 | 85.19 | 85.26 | 85.33 | 85.69 | 86.06 | 87.15 | 87.38 | 87.61 | 87.15 | 86.72 |
| Keuntungan Operasi Kasar | 114 | 118 | 123 | 139 | 154 | 172 | 189 | 199 | 210 | 218 | 226 | 220 | 214 | 198 | 196 | 193 | 206 | 219 |
| Perubahan (%) | 4.25 | 4.08 | 12.62 | 11.21 | 11.10 | 9.99 | 5.62 | 5.32 | 3.93 | 3.78 | -2.63 | -2.70 | -7.88 | -1.06 | -1.07 | 6.70 | 6.28 | |
| % daripada Hasil | 14.27 | 13.93 | 13.62 | 14.01 | 14.34 | 14.82 | 15.24 | 15.01 | 14.81 | 14.74 | 14.67 | 14.31 | 13.94 | 12.85 | 12.62 | 12.39 | 12.85 | 13.28 |
| SG&A | 41 | 36 | 31 | 29 | 28 | 36 | 45 | 46 | 47 | 47 | 48 | 48 | 47 | 46 | 47 | 48 | 49 | 50 |
| Perubahan (%) | -12.38 | -14.13 | -5.00 | -5.26 | 31.62 | 24.02 | 2.11 | 2.06 | 0.64 | 0.63 | -0.21 | -0.21 | -3.59 | 2.30 | 2.25 | 1.99 | 1.95 | |
| % daripada Hasil | 5.13 | 4.20 | 3.39 | 2.94 | 2.57 | 3.14 | 3.64 | 3.47 | 3.32 | 3.20 | 3.09 | 3.08 | 3.08 | 2.97 | 3.02 | 3.06 | 3.03 | 3.01 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 723 | 768 | 812 | 881 | 950 | 1,022 | 1,094 | 1,174 | 1,254 | 1,309 | 1,364 | 1,368 | 1,372 | 1,386 | 1,401 | 1,416 | 1,449 | 1,482 |
| Perubahan (%) | 6.17 | 5.81 | 8.48 | 7.81 | 7.59 | 7.05 | 7.30 | 6.80 | 4.38 | 4.20 | 0.29 | 0.29 | 1.03 | 1.07 | 1.06 | 2.34 | 2.28 | |
| % daripada Hasil | 90.85 | 90.28 | 89.77 | 88.93 | 88.23 | 88.32 | 88.40 | 88.46 | 88.50 | 88.46 | 88.41 | 88.78 | 89.14 | 90.12 | 90.40 | 90.67 | 90.19 | 89.73 |
| Pendapatan operasi | 73 | 83 | 93 | 110 | 127 | 135 | 144 | 153 | 163 | 171 | 179 | 173 | 167 | 152 | 149 | 146 | 158 | 170 |
| Perubahan (%) | 13.57 | 11.95 | 18.47 | 15.59 | 6.62 | 6.21 | 6.72 | 6.30 | 4.88 | 4.65 | -3.27 | -3.38 | -9.10 | -2.07 | -2.12 | 8.24 | 7.61 | |
| % daripada Hasil | 9.15 | 9.72 | 10.23 | 11.07 | 11.77 | 11.68 | 11.60 | 11.54 | 11.50 | 11.54 | 11.59 | 11.22 | 10.86 | 9.88 | 9.60 | 9.33 | 9.81 | 10.27 |
| Perbelanjaan Faedah | -18 | -18 | -18 | -17 | -16 | -16 | -16 | -17 | -19 | -22 | -24 | -25 | -27 | -29 | -32 | -35 | -36 | -38 |
| Perubahan (%) | -0.33 | -0.34 | -4.56 | -4.77 | -0.86 | -0.87 | 9.75 | 8.88 | 13.16 | 11.63 | 5.83 | 5.51 | 8.96 | 9.76 | 8.89 | 4.44 | 4.25 | |
| % daripada Hasil | -2.25 | -2.10 | -1.97 | -1.71 | -1.50 | -1.39 | -1.28 | -1.31 | -1.34 | -1.45 | -1.56 | -1.65 | -1.74 | -1.90 | -2.07 | -2.24 | -2.27 | -2.30 |
| Pendapatan bersih | 37 | 44 | 51 | 62 | 73 | 87 | 101 | 108 | 114 | 118 | 122 | 113 | 104 | 59 | 50 | 41 | 47 | 54 |
| Perubahan (%) | 17.59 | 14.96 | 22.48 | 18.35 | 18.85 | 15.86 | 6.44 | 6.05 | 3.42 | 3.31 | -7.22 | -7.79 | -43.28 | -15.31 | -18.08 | 15.61 | 13.50 | |
| % daripada Hasil | 4.70 | 5.17 | 5.59 | 6.25 | 6.81 | 7.53 | 8.16 | 8.10 | 8.05 | 7.97 | 7.89 | 7.33 | 6.77 | 3.84 | 3.23 | 2.63 | 2.95 | 3.26 |
Source: Capital IQ
