Penyata Pendapatan (TTM)
Wise 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.
|
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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 421 | 454 | 487 | 525 | 564 | 641 | 722 | 847 | 968 | 1,086 | 1,204 | 1,412 | 1,488 | 1,564 | 1,605 | 1,645 |
| Perubahan (%) | 7.79 | 7.23 | 7.93 | 7.35 | 13.67 | 12.63 | 17.32 | 14.30 | 12.21 | 10.88 | 17.28 | 5.37 | 5.10 | 2.59 | 2.52 | |
| % 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 |
| Kos jualan | 152 | 156 | 161 | 173 | 186 | 219 | 253 | 281 | 308 | 314 | 320 | 307 | 304 | 300 | 314 | 328 |
| Perubahan (%) | 3.10 | 3.01 | 7.67 | 7.12 | 18.11 | 15.33 | 10.89 | 9.82 | 1.98 | 1.94 | -4.06 | -1.27 | -1.29 | 4.76 | 4.54 | |
| % daripada Hasil | 36.03 | 34.46 | 33.11 | 33.03 | 32.95 | 34.24 | 35.07 | 33.14 | 31.84 | 28.94 | 26.61 | 21.77 | 20.39 | 19.15 | 19.56 | 19.95 |
| Keuntungan Operasi Kasar | 269 | 297 | 326 | 352 | 378 | 421 | 469 | 566 | 660 | 772 | 884 | 1,105 | 1,185 | 1,264 | 1,291 | 1,317 |
| Perubahan (%) | 10.43 | 9.45 | 8.06 | 7.46 | 11.48 | 11.22 | 20.79 | 16.52 | 16.98 | 14.52 | 25.02 | 7.22 | 6.74 | 2.07 | 2.03 | |
| % daripada Hasil | 63.97 | 65.54 | 66.89 | 66.97 | 67.05 | 65.76 | 64.93 | 66.86 | 68.16 | 71.06 | 73.39 | 78.23 | 79.61 | 80.85 | 80.44 | 80.05 |
| SG&A | 214 | 234 | 256 | 285 | 314 | 342 | 370 | 432 | 494 | 531 | 574 | 557 | 641 | 672 | 650 | 682 |
| Perubahan (%) | 9.84 | 8.96 | 11.41 | 10.24 | 8.88 | 8.15 | 16.91 | 14.47 | 7.45 | 7.95 | -2.96 | 15.15 | 4.81 | -3.23 | 4.89 | |
| % daripada Hasil | 50.71 | 51.67 | 52.51 | 54.20 | 55.66 | 53.31 | 51.19 | 51.02 | 51.09 | 48.93 | 47.63 | 39.41 | 43.07 | 42.95 | 40.52 | 41.45 |
| R&D | 6 | 12 | 6 | 4 | 8 | 4 | 2 | 5 | 54 | 4 | 8 | 64 | 66 | |||
| Perubahan (%) | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | 1,063.04 | -92.90 | 100.00 | 735.53 | 3.78 | ||||||
| % daripada Hasil | 1.27 | 2.36 | 1.09 | 0.61 | 1.08 | 0.46 | 0.21 | 0.38 | 3.79 | 0.26 | 0.49 | 3.96 | 4.01 | |||
| OpEx | 361 | 394 | 426 | 460 | 494 | 556 | 618 | 705 | 792 | 862 | 913 | 930 | 961 | 992 | 1,040 | 1,087 |
| Perubahan (%) | 8.88 | 8.16 | 8.01 | 7.42 | 12.53 | 11.13 | 14.13 | 12.38 | 8.78 | 6.01 | 1.84 | 3.34 | 3.23 | 4.79 | 4.57 | |
| % daripada Hasil | 85.84 | 86.71 | 87.46 | 87.53 | 87.58 | 86.71 | 85.55 | 83.23 | 81.83 | 79.33 | 75.84 | 65.86 | 64.58 | 63.44 | 64.80 | 66.09 |
| Pendapatan operasi | 60 | 60 | 61 | 66 | 70 | 85 | 104 | 142 | 176 | 224 | 291 | 482 | 527 | 572 | 565 | 558 |
| Perubahan (%) | 1.17 | 1.16 | 7.38 | 6.87 | 21.71 | 22.42 | 36.19 | 23.83 | 27.63 | 29.58 | 65.76 | 9.30 | 8.51 | -1.23 | -1.25 | |
| % daripada Hasil | 14.16 | 13.29 | 12.54 | 12.47 | 12.42 | 13.29 | 14.45 | 16.77 | 18.17 | 20.67 | 24.16 | 34.14 | 35.42 | 36.56 | 35.20 | 33.91 |
| Perbelanjaan Faedah | -8 | -8 | -9 | -10 | -12 | -13 | -14 | -14 | -14 | -15 | -16 | -20 | -20 | -20 | -18 | -15 |
| Perubahan (%) | 9.87 | 8.98 | 13.19 | 11.65 | 9.13 | 8.37 | 2.94 | 2.86 | 2.08 | 6.80 | 29.30 | 0.25 | 0.25 | -12.25 | -13.97 | |
| % daripada Hasil | -1.81 | -1.84 | -1.87 | -1.96 | -2.04 | -1.96 | -1.88 | -1.65 | -1.49 | -1.35 | -1.30 | -1.44 | -1.37 | -1.30 | -1.12 | -0.94 |
| Pendapatan bersih | 31 | 30 | 29 | 31 | 33 | 45 | 58 | 86 | 114 | 166 | 217 | 355 | 393 | 431 | 424 | 417 |
| Perubahan (%) | -3.07 | -3.17 | 6.72 | 6.30 | 37.39 | 27.21 | 49.13 | 32.94 | 45.31 | 31.18 | 63.18 | 10.82 | 9.76 | -1.69 | -1.72 | |
| % daripada Hasil | 7.34 | 6.60 | 5.96 | 5.89 | 5.84 | 7.05 | 7.97 | 10.13 | 11.78 | 15.25 | 18.05 | 25.11 | 26.40 | 27.57 | 26.42 | 25.33 |
Source: Capital IQ
