Penyata Pendapatan (TTM)
Alcoa Corporation 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 | 9,330 | 9,286 | 9,775 | 10,460 | 11,204 | 12,152 | 12,575 | 13,386 | 13,128 | 12,451 | 11,828 | 10,868 | 10,619 | 10,551 | 10,480 | 10,702 | 11,004 | 11,895 | 12,665 | 12,777 |
| Perubahan (%) | -0.47 | 5.27 | 7.01 | 7.11 | 8.46 | 3.48 | 6.45 | -1.93 | -5.16 | -5.00 | -8.12 | -2.29 | -0.64 | -0.67 | 2.12 | 2.82 | 8.10 | 6.47 | 0.88 | |
| % 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 | 7,982 | 7,924 | 8,196 | 8,417 | 8,736 | 9,099 | 8,985 | 9,598 | 9,945 | 10,146 | 10,375 | 10,117 | 9,902 | 9,717 | 9,711 | 9,730 | 9,645 | 9,982 | 10,018 | 10,132 |
| Perubahan (%) | -0.73 | 3.43 | 2.70 | 3.79 | 4.16 | -1.25 | 6.82 | 3.62 | 2.02 | 2.26 | -2.49 | -2.13 | -1.87 | -0.06 | 0.20 | -0.87 | 3.49 | 0.36 | 1.14 | |
| % daripada Hasil | 85.55 | 85.33 | 83.85 | 80.47 | 77.97 | 74.88 | 71.45 | 71.70 | 75.75 | 81.49 | 87.72 | 93.09 | 93.25 | 92.10 | 92.66 | 90.92 | 87.65 | 83.92 | 79.10 | 79.30 |
| Keuntungan Operasi Kasar | 1,348 | 1,362 | 1,579 | 2,043 | 2,468 | 3,053 | 3,590 | 3,788 | 3,183 | 2,305 | 1,453 | 751 | 717 | 834 | 769 | 972 | 1,359 | 1,913 | 2,647 | 2,645 |
| Perubahan (%) | 1.04 | 15.93 | 29.39 | 20.80 | 23.70 | 17.59 | 5.52 | -15.97 | -27.58 | -36.96 | -48.31 | -4.53 | 16.32 | -7.79 | 26.40 | 39.81 | 40.77 | 38.37 | -0.08 | |
| % daripada Hasil | 14.45 | 14.67 | 16.15 | 19.53 | 22.03 | 25.12 | 28.55 | 28.30 | 24.25 | 18.51 | 12.28 | 6.91 | 6.75 | 7.90 | 7.34 | 9.08 | 12.35 | 16.08 | 20.90 | 20.70 |
| SG&A | 319 | 314 | 294 | 288 | 279 | 274 | 269 | 271 | 262 | 264 | 261 | 249 | 252 | 239 | 246 | 248 | 258 | 291 | 304 | 310 |
| Perubahan (%) | -1.57 | -6.37 | -2.04 | -3.12 | -1.79 | -1.82 | 0.74 | -3.32 | 0.76 | -1.14 | -4.60 | 1.20 | -5.16 | 2.93 | 0.81 | 4.03 | 12.79 | 4.47 | 1.97 | |
| % daripada Hasil | 3.42 | 3.38 | 3.01 | 2.75 | 2.49 | 2.25 | 2.14 | 2.02 | 2.00 | 2.12 | 2.21 | 2.29 | 2.37 | 2.27 | 2.35 | 2.32 | 2.34 | 2.45 | 2.40 | 2.43 |
| R&D | 24 | 27 | 27 | 28 | 30 | 31 | 33 | 34 | 33 | 32 | 33 | 32 | 34 | 39 | 40 | 47 | 54 | 57 | 58 | 57 |
| Perubahan (%) | 12.50 | 0.00 | 3.70 | 7.14 | 3.33 | 6.45 | 3.03 | -2.94 | -3.03 | 3.12 | -3.03 | 6.25 | 14.71 | 2.56 | 17.50 | 14.89 | 5.56 | 1.75 | -1.72 | |
| % daripada Hasil | 0.26 | 0.29 | 0.28 | 0.27 | 0.27 | 0.26 | 0.26 | 0.25 | 0.25 | 0.26 | 0.28 | 0.29 | 0.32 | 0.37 | 0.38 | 0.44 | 0.49 | 0.48 | 0.46 | 0.45 |
| OpEx | 9,010 | 8,915 | 9,180 | 9,388 | 9,691 | 10,071 | 9,931 | 10,482 | 10,808 | 10,969 | 11,238 | 11,065 | 10,853 | 10,627 | 10,594 | 10,823 | 10,789 | 10,972 | 11,004 | 10,917 |
| Perubahan (%) | -1.05 | 2.97 | 2.27 | 3.23 | 3.92 | -1.39 | 5.55 | 3.11 | 1.49 | 2.45 | -1.54 | -1.92 | -2.08 | -0.31 | 2.16 | -0.31 | 1.70 | 0.29 | -0.79 | |
| % daripada Hasil | 96.57 | 96.00 | 93.91 | 89.75 | 86.50 | 82.88 | 78.97 | 78.31 | 82.33 | 88.10 | 95.01 | 101.81 | 102.20 | 100.72 | 101.09 | 101.13 | 98.05 | 92.24 | 86.89 | 85.44 |
| Pendapatan operasi | 320 | 371 | 595 | 1,072 | 1,513 | 2,081 | 2,644 | 2,904 | 2,320 | 1,482 | 590 | -197 | -234 | -76 | -114 | -121 | 215 | 923 | 1,661 | 1,860 |
| Perubahan (%) | 15.94 | 60.38 | 80.17 | 41.14 | 37.54 | 27.05 | 9.83 | -20.11 | -36.12 | -60.19 | -133.39 | 18.78 | -67.52 | 50.00 | 6.14 | -277.69 | 329.30 | 79.96 | 11.98 | |
| % daripada Hasil | 3.43 | 4.00 | 6.09 | 10.25 | 13.50 | 17.12 | 21.03 | 21.69 | 17.67 | 11.90 | 4.99 | -1.81 | -2.20 | -0.72 | -1.09 | -1.13 | 1.95 | 7.76 | 13.11 | 14.56 |
| Perbelanjaan Faedah | -134 | -146 | -158 | -193 | -210 | -195 | -178 | -141 | -108 | -106 | -107 | -104 | -105 | -107 | -108 | -121 | -139 | -156 | -182 | -198 |
| Perubahan (%) | 8.96 | 8.22 | 22.15 | 8.81 | -7.14 | -8.72 | -20.79 | -23.40 | -1.85 | 0.94 | -2.80 | 0.96 | 1.90 | 0.93 | 12.04 | 14.88 | 12.23 | 16.67 | 8.79 | |
| % daripada Hasil | -1.44 | -1.57 | -1.62 | -1.85 | -1.87 | -1.60 | -1.42 | -1.05 | -0.82 | -0.85 | -0.90 | -0.96 | -0.99 | -1.01 | -1.03 | -1.13 | -1.26 | -1.31 | -1.44 | -1.55 |
| Pendapatan bersih | -469 | -170 | -75 | 431 | 817 | 429 | 723 | 963 | -120 | -123 | -823 | -1,474 | -896 | -651 | -672 | -550 | -292 | 60 | 860 | 1,004 |
| Perubahan (%) | -63.75 | -55.88 | -674.67 | 89.56 | -47.49 | 68.53 | 33.20 | -112.46 | 2.50 | 569.11 | 79.10 | -39.21 | -27.34 | 3.23 | -18.15 | -46.91 | -120.55 | 1,333.33 | 16.74 | |
| % daripada Hasil | -5.03 | -1.83 | -0.77 | 4.12 | 7.29 | 3.53 | 5.75 | 7.19 | -0.91 | -0.99 | -6.96 | -13.56 | -8.44 | -6.17 | -6.41 | -5.14 | -2.65 | 0.50 | 6.79 | 7.86 |
Source: Capital IQ
