Penyata Pendapatan (TTM)
Woodward, 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 | 2,496 | 2,313 | 2,174 | 2,207 | 2,246 | 2,250 | 2,255 | 2,313 | 2,383 | 2,460 | 2,591 | 2,778 | 2,915 | 3,083 | 3,200 | 3,247 | 3,324 | 3,310 | 3,359 | 3,426 |
| Perubahan (%) | -7.32 | -6.01 | 1.51 | 1.77 | 0.18 | 0.25 | 2.56 | 3.02 | 3.23 | 5.34 | 7.19 | 4.93 | 5.77 | 3.80 | 1.47 | 2.38 | -0.42 | 1.46 | 2.02 | |
| % 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 | 1,855 | 1,722 | 1,639 | 1,666 | 1,695 | 1,712 | 1,731 | 1,789 | 1,857 | 1,931 | 2,037 | 2,154 | 2,237 | 2,327 | 2,369 | 2,389 | 2,448 | 2,448 | 2,491 | 2,540 |
| Perubahan (%) | -7.18 | -4.84 | 1.64 | 1.74 | 1.03 | 1.12 | 3.35 | 3.80 | 3.96 | 5.48 | 5.76 | 3.85 | 4.01 | 1.80 | 0.85 | 2.48 | 0.03 | 1.74 | 1.95 | |
| % daripada Hasil | 74.35 | 74.46 | 75.38 | 75.48 | 75.46 | 76.11 | 76.77 | 77.36 | 77.95 | 78.50 | 78.60 | 77.55 | 76.75 | 75.48 | 74.02 | 73.57 | 73.63 | 73.97 | 74.17 | 74.12 |
| Keuntungan Operasi Kasar | 640 | 591 | 535 | 541 | 551 | 538 | 524 | 524 | 525 | 529 | 554 | 624 | 678 | 756 | 831 | 858 | 876 | 862 | 867 | 887 |
| Perubahan (%) | -7.73 | -9.42 | 1.10 | 1.85 | -2.46 | -2.54 | -0.06 | 0.33 | 0.67 | 4.85 | 12.46 | 8.67 | 11.57 | 9.96 | 3.25 | 2.12 | -1.68 | 0.66 | 2.21 | |
| % daripada Hasil | 25.65 | 25.54 | 24.62 | 24.52 | 24.54 | 23.89 | 23.23 | 22.64 | 22.05 | 21.50 | 21.40 | 22.45 | 23.25 | 24.52 | 25.98 | 26.43 | 26.37 | 26.03 | 25.83 | 25.88 |
| SG&A | 214 | 188 | 191 | 183 | 180 | 187 | 185 | 183 | 191 | 195 | 230 | 251 | 259 | 266 | 267 | 276 | 296 | 291 | 293 | 307 |
| Perubahan (%) | -11.92 | 1.58 | -4.40 | -1.64 | 3.96 | -1.09 | -0.85 | 4.51 | 1.79 | 18.02 | 8.99 | 3.40 | 2.61 | 0.51 | 3.17 | 7.24 | -1.62 | 0.77 | 4.84 | |
| % daripada Hasil | 8.56 | 8.13 | 8.79 | 8.28 | 8.00 | 8.30 | 8.19 | 7.92 | 8.03 | 7.92 | 8.87 | 9.02 | 8.89 | 8.63 | 8.35 | 8.49 | 8.90 | 8.79 | 8.73 | 8.97 |
| R&D | 133 | 128 | 121 | 116 | 117 | 110 | 115 | 118 | 120 | 123 | 128 | 130 | 132 | 134 | 133 | 138 | 141 | 140 | 141 | 143 |
| Perubahan (%) | -3.64 | -5.48 | -3.92 | 0.51 | -5.64 | 4.31 | 2.13 | 1.77 | 2.71 | 4.38 | 1.09 | 1.76 | 1.64 | -0.98 | 3.84 | 1.90 | -0.42 | 0.55 | 1.68 | |
| % daripada Hasil | 5.33 | 5.55 | 5.58 | 5.28 | 5.21 | 4.91 | 5.11 | 5.09 | 5.03 | 5.00 | 4.96 | 4.67 | 4.53 | 4.36 | 4.15 | 4.25 | 4.23 | 4.23 | 4.19 | 4.18 |
| OpEx | 2,202 | 2,039 | 1,951 | 1,965 | 1,992 | 2,010 | 2,031 | 2,090 | 2,169 | 2,249 | 2,395 | 2,534 | 2,628 | 2,727 | 2,769 | 2,802 | 2,884 | 2,880 | 2,925 | 2,990 |
| Perubahan (%) | -7.43 | -4.28 | 0.71 | 1.35 | 0.90 | 1.09 | 2.90 | 3.75 | 3.70 | 6.50 | 5.82 | 3.70 | 3.75 | 1.54 | 1.21 | 2.92 | -0.16 | 1.58 | 2.23 | |
| % daripada Hasil | 88.24 | 88.14 | 89.75 | 89.04 | 88.68 | 89.32 | 90.07 | 90.37 | 91.02 | 91.42 | 92.43 | 91.25 | 90.18 | 88.46 | 86.53 | 86.31 | 86.76 | 86.99 | 87.09 | 87.27 |
| Pendapatan operasi | 294 | 274 | 223 | 242 | 254 | 240 | 224 | 223 | 214 | 211 | 196 | 243 | 286 | 356 | 431 | 444 | 440 | 431 | 433 | 436 |
| Perubahan (%) | -6.52 | -18.79 | 8.56 | 5.12 | -5.53 | -6.82 | -0.53 | -3.86 | -1.47 | -7.04 | 23.97 | 17.79 | 24.26 | 21.15 | 3.11 | -0.99 | -2.12 | 0.63 | 0.60 | |
| % daripada Hasil | 11.76 | 11.86 | 10.25 | 10.96 | 11.32 | 10.68 | 9.93 | 9.63 | 8.98 | 8.58 | 7.57 | 8.75 | 9.82 | 11.54 | 13.47 | 13.69 | 13.24 | 13.01 | 12.91 | 12.73 |
| Perbelanjaan Faedah | 2 | -28 | -27 | -27 | -26 | -26 | -35 | -29 | -33 | -35 | -48 | -48 | -47 | -46 | -48 | -49 | -50 | -50 | ||
| Perubahan (%) | -1.41 | -2.81 | -0.79 | 0.05 | 30.85 | -16.05 | 12.78 | 8.09 | 35.48 | 0.37 | -2.94 | -1.56 | 4.41 | 2.50 | 1.37 | -0.04 | ||||
| % daripada Hasil | 0.09 | -1.26 | -1.22 | -1.18 | -1.17 | -1.14 | -1.45 | -1.18 | -1.26 | -1.27 | -1.64 | -1.56 | -1.46 | -1.41 | -1.44 | -1.48 | -1.48 | -1.45 | ||
| Pendapatan bersih | 240 | 229 | 206 | 216 | 209 | 197 | 177 | 168 | 172 | 171 | 159 | 204 | 232 | 293 | 355 | 372 | 373 | 370 | 381 | 388 |
| Perubahan (%) | -4.91 | -10.06 | 5.06 | -3.40 | -5.40 | -10.34 | -5.32 | 2.47 | -0.41 | -7.25 | 28.47 | 14.04 | 26.01 | 21.19 | 4.92 | 0.17 | -0.79 | 3.08 | 1.67 | |
| % daripada Hasil | 9.63 | 9.88 | 9.46 | 9.79 | 9.29 | 8.77 | 7.85 | 7.24 | 7.21 | 6.95 | 6.12 | 7.34 | 7.97 | 9.50 | 11.09 | 11.47 | 11.22 | 11.18 | 11.36 | 11.32 |
Source: Capital IQ
