Penyata Pendapatan (TTM)
Eversource Energy 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.
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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 | 8,721 | 8,904 | 9,357 | 9,526 | 9,615 | 9,863 | 10,509 | 10,959 | 11,742 | 12,289 | 12,614 | 12,670 | 12,246 | 11,911 | 11,448 | 11,352 | 11,624 | 11,901 | 12,687 | 12,991 |
| Perubahan (%) | 2.10 | 5.08 | 1.81 | 0.94 | 2.58 | 6.54 | 4.28 | 7.14 | 4.67 | 2.64 | 0.45 | -3.35 | -2.74 | -3.89 | -0.84 | 2.39 | 2.39 | 6.60 | 2.40 | |
| % 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 | 4,402 | 4,468 | 4,713 | 4,813 | 4,944 | 5,112 | 5,510 | 5,842 | 6,414 | 6,879 | 7,375 | 7,571 | 7,398 | 7,064 | 6,405 | 6,123 | 5,882 | 5,749 | 5,878 | 5,858 |
| Perubahan (%) | 1.51 | 5.49 | 2.10 | 2.73 | 3.40 | 7.79 | 6.02 | 9.80 | 7.25 | 7.21 | 2.65 | -2.29 | -4.51 | -9.33 | -4.41 | -3.94 | -2.25 | 2.24 | -0.33 | |
| % daripada Hasil | 50.47 | 50.18 | 50.38 | 50.52 | 51.42 | 51.83 | 52.43 | 53.31 | 54.63 | 55.98 | 58.47 | 59.75 | 60.41 | 59.31 | 55.95 | 53.93 | 50.60 | 48.31 | 46.33 | 45.09 |
| Keuntungan Operasi Kasar | 4,319 | 4,436 | 4,643 | 4,713 | 4,671 | 4,751 | 4,998 | 5,117 | 5,327 | 5,410 | 5,239 | 5,100 | 4,849 | 4,847 | 5,043 | 5,229 | 5,742 | 6,152 | 6,809 | 7,133 |
| Perubahan (%) | 2.71 | 4.66 | 1.52 | -0.90 | 1.71 | 5.21 | 2.37 | 4.11 | 1.55 | -3.17 | -2.65 | -4.92 | -0.04 | 4.04 | 3.70 | 9.81 | 7.14 | 10.68 | 4.76 | |
| % daripada Hasil | 49.53 | 49.82 | 49.62 | 49.48 | 48.58 | 48.17 | 47.57 | 46.69 | 45.37 | 44.02 | 41.53 | 40.25 | 39.59 | 40.69 | 44.05 | 46.07 | 49.40 | 51.69 | 53.67 | 54.91 |
| SG&A | -42 | -44 | -52 | -63 | -74 | -84 | -119 | -151 | -185 | -220 | -200 | -179 | -152 | -133 | -126 | -123 | -126 | -115 | -120 | -126 |
| Perubahan (%) | 4.72 | 16.67 | 22.01 | 17.09 | 14.05 | 40.52 | 27.66 | 22.19 | 18.81 | -8.87 | -10.78 | -15.00 | -12.51 | -5.27 | -2.62 | 2.53 | -8.19 | 4.16 | 4.58 | |
| % daripada Hasil | -0.49 | -0.50 | -0.55 | -0.66 | -0.77 | -0.86 | -1.13 | -1.38 | -1.58 | -1.79 | -1.59 | -1.41 | -1.24 | -1.12 | -1.10 | -1.08 | -1.08 | -0.97 | -0.95 | -0.97 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,709 | 6,871 | 7,270 | 7,410 | 7,566 | 7,785 | 8,319 | 8,732 | 9,408 | 9,871 | 10,129 | 10,102 | 9,731 | 9,378 | 8,826 | 8,692 | 8,878 | 9,080 | 9,780 | 10,019 |
| Perubahan (%) | 2.42 | 5.80 | 1.93 | 2.11 | 2.90 | 6.86 | 4.97 | 7.73 | 4.93 | 2.61 | -0.26 | -3.67 | -3.63 | -5.89 | -1.52 | 2.15 | 2.27 | 7.72 | 2.44 | |
| % daripada Hasil | 76.93 | 77.17 | 77.69 | 77.78 | 78.69 | 78.93 | 79.17 | 79.69 | 80.12 | 80.32 | 80.30 | 79.73 | 79.46 | 78.74 | 77.10 | 76.57 | 76.38 | 76.29 | 77.09 | 77.12 |
| Pendapatan operasi | 2,012 | 2,033 | 2,087 | 2,116 | 2,049 | 2,078 | 2,189 | 2,226 | 2,334 | 2,418 | 2,485 | 2,568 | 2,515 | 2,532 | 2,622 | 2,660 | 2,745 | 2,821 | 2,906 | 2,972 |
| Perubahan (%) | 1.05 | 2.65 | 1.41 | -3.17 | 1.39 | 5.38 | 1.68 | 4.83 | 3.61 | 2.77 | 3.36 | -2.08 | 0.69 | 3.53 | 1.47 | 3.19 | 2.77 | 3.02 | 2.27 | |
| % daripada Hasil | 23.07 | 22.83 | 22.31 | 22.22 | 21.31 | 21.07 | 20.83 | 20.31 | 19.88 | 19.68 | 19.70 | 20.27 | 20.54 | 21.26 | 22.90 | 23.43 | 23.62 | 23.71 | 22.91 | 22.88 |
| Perbelanjaan Faedah | -537 | -538 | -542 | -553 | -567 | -582 | -598 | -612 | -643 | -678 | -720 | -767 | -811 | -855 | -912 | -976 | -1,054 | -1,111 | -1,161 | -1,183 |
| Perubahan (%) | 0.34 | 0.57 | 2.06 | 2.51 | 2.79 | 2.66 | 2.45 | 4.93 | 5.54 | 6.09 | 6.56 | 5.75 | 5.49 | 6.57 | 7.02 | 8.02 | 5.45 | 4.51 | 1.88 | |
| % daripada Hasil | -6.15 | -6.05 | -5.79 | -5.80 | -5.89 | -5.90 | -5.69 | -5.59 | -5.47 | -5.52 | -5.70 | -6.05 | -6.62 | -7.18 | -7.96 | -8.59 | -9.07 | -9.34 | -9.15 | -9.11 |
| Pendapatan bersih | 1,183 | 1,205 | 1,237 | 1,249 | 1,186 | 1,221 | 1,298 | 1,325 | 1,391 | 1,405 | 1,453 | 1,176 | 1,166 | -442 | -412 | -92 | -549 | 812 | 841 | 858 |
| Perubahan (%) | 1.85 | 2.60 | 0.99 | -5.05 | 2.93 | 6.33 | 2.11 | 5.00 | 0.97 | 3.40 | -19.03 | -0.83 | -137.91 | -6.94 | -77.74 | 499.53 | -247.75 | 3.57 | 2.07 | |
| % daripada Hasil | 13.57 | 13.53 | 13.22 | 13.11 | 12.33 | 12.37 | 12.35 | 12.09 | 11.85 | 11.43 | 11.52 | 9.28 | 9.52 | -3.71 | -3.60 | -0.81 | -4.73 | 6.82 | 6.63 | 6.60 |
Source: Capital IQ
