Penyata Pendapatan (TTM)
Exelon 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 | 33,267 | 16,663 | 28,924 | 25,619 | 21,628 | 17,938 | 18,633 | 18,852 | 18,836 | 19,078 | 19,314 | 19,892 | 21,026 | 21,727 | 22,207 | 22,750 | 22,924 | 23,028 | 23,699 | 23,766 |
| Perubahan (%) | -49.91 | 73.58 | -11.43 | -15.58 | -17.06 | 3.87 | 1.18 | -0.08 | 1.28 | 1.24 | 2.99 | 5.70 | 3.33 | 2.21 | 2.45 | 0.76 | 0.45 | 2.91 | 0.28 | |
| % 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 | 23,027 | 10,362 | 19,741 | 16,755 | 14,167 | 10,932 | 11,340 | 11,337 | 10,886 | 10,998 | 10,974 | 11,522 | 12,499 | 12,771 | 13,210 | 13,493 | 13,587 | 13,623 | 13,811 | 13,827 |
| Perubahan (%) | -55.00 | 90.51 | -15.13 | -15.45 | -22.83 | 3.73 | -0.03 | -3.98 | 1.03 | -0.22 | 4.99 | 8.48 | 2.18 | 3.44 | 2.14 | 0.70 | 0.26 | 1.38 | 0.12 | |
| % daripada Hasil | 69.22 | 62.19 | 68.25 | 65.40 | 65.50 | 60.94 | 60.86 | 60.14 | 57.79 | 57.65 | 56.82 | 57.92 | 59.45 | 58.78 | 59.49 | 59.31 | 59.27 | 59.16 | 58.28 | 58.18 |
| Keuntungan Operasi Kasar | 10,240 | 6,301 | 9,183 | 8,864 | 7,461 | 7,006 | 7,293 | 7,515 | 7,950 | 8,080 | 8,340 | 8,370 | 8,527 | 8,956 | 8,997 | 9,257 | 9,337 | 9,405 | 9,888 | 9,939 |
| Perubahan (%) | -38.47 | 45.74 | -3.47 | -15.83 | -6.10 | 4.10 | 3.04 | 5.79 | 1.64 | 3.22 | 0.36 | 1.88 | 5.03 | 0.46 | 2.89 | 0.86 | 0.73 | 5.14 | 0.52 | |
| % daripada Hasil | 30.78 | 37.81 | 31.75 | 34.60 | 34.50 | 39.06 | 39.14 | 39.86 | 42.21 | 42.35 | 43.18 | 42.08 | 40.55 | 41.22 | 40.51 | 40.69 | 40.73 | 40.84 | 41.72 | 41.82 |
| SG&A | -43 | -53 | -63 | -76 | -79 | -91 | -88 | -12 | -75 | -63 | -45 | -98 | 3 | 18 | 24 | 3 | 29 | 38 | 44 | 29 |
| Perubahan (%) | 23.26 | 18.87 | 20.63 | 3.95 | 15.19 | -3.30 | -86.36 | 525.00 | -16.00 | -28.57 | 117.78 | -103.06 | 500.00 | 33.33 | -87.50 | 866.67 | 31.03 | 15.79 | -34.09 | |
| % daripada Hasil | -0.13 | -0.32 | -0.22 | -0.30 | -0.37 | -0.51 | -0.47 | -0.06 | -0.40 | -0.33 | -0.23 | -0.49 | 0.01 | 0.08 | 0.11 | 0.01 | 0.13 | 0.17 | 0.19 | 0.12 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 28,758 | 14,432 | 25,067 | 21,707 | 18,754 | 15,165 | 15,673 | 15,855 | 15,432 | 15,650 | 15,688 | 16,214 | 17,363 | 17,703 | 18,183 | 18,508 | 18,659 | 18,759 | 19,011 | 19,043 |
| Perubahan (%) | -49.82 | 73.69 | -13.40 | -13.60 | -19.14 | 3.35 | 1.16 | -2.67 | 1.41 | 0.24 | 3.35 | 7.09 | 1.96 | 2.71 | 1.79 | 0.82 | 0.54 | 1.34 | 0.17 | |
| % daripada Hasil | 86.45 | 86.61 | 86.67 | 84.73 | 86.71 | 84.54 | 84.11 | 84.10 | 81.93 | 82.03 | 81.23 | 81.51 | 82.58 | 81.48 | 81.88 | 81.35 | 81.40 | 81.46 | 80.22 | 80.13 |
| Pendapatan operasi | 4,509 | 2,231 | 3,857 | 3,912 | 2,874 | 2,773 | 2,960 | 2,997 | 3,404 | 3,428 | 3,626 | 3,678 | 3,663 | 4,024 | 4,024 | 4,242 | 4,265 | 4,269 | 4,688 | 4,723 |
| Perubahan (%) | -50.52 | 72.88 | 1.43 | -26.53 | -3.51 | 6.74 | 1.25 | 13.58 | 0.71 | 5.78 | 1.43 | -0.41 | 9.86 | 0.00 | 5.42 | 0.54 | 0.09 | 9.81 | 0.75 | |
| % daripada Hasil | 13.55 | 13.39 | 13.33 | 15.27 | 13.29 | 15.46 | 15.89 | 15.90 | 18.07 | 17.97 | 18.77 | 18.49 | 17.42 | 18.52 | 18.12 | 18.65 | 18.60 | 18.54 | 19.78 | 19.87 |
| Perbelanjaan Faedah | -1,636 | -1,307 | -1,543 | -1,441 | -1,361 | -1,289 | -1,309 | -1,343 | -1,385 | -1,447 | -1,521 | -1,590 | -1,661 | -1,729 | -1,785 | -1,839 | -1,898 | -1,942 | -1,984 | -2,032 |
| Perubahan (%) | -20.11 | 18.06 | -6.61 | -5.55 | -5.29 | 1.55 | 2.60 | 3.13 | 4.48 | 5.11 | 4.54 | 4.47 | 4.09 | 3.24 | 3.03 | 3.21 | 2.32 | 2.16 | 2.42 | |
| % daripada Hasil | -4.92 | -7.84 | -5.33 | -5.62 | -6.29 | -7.19 | -7.03 | -7.12 | -7.35 | -7.58 | -7.88 | -7.99 | -7.90 | -7.96 | -8.04 | -8.08 | -8.28 | -8.43 | -8.37 | -8.55 |
| Pendapatan bersih | 2,376 | 1,963 | 1,092 | 972 | 1,674 | 1,706 | 2,592 | 2,656 | 2,129 | 2,170 | 2,242 | 2,120 | 2,143 | 2,328 | 2,317 | 2,422 | 2,430 | 2,460 | 2,710 | 2,654 |
| Perubahan (%) | -17.38 | -44.37 | -10.99 | 72.22 | 1.91 | 51.93 | 2.47 | -19.84 | 1.93 | 3.32 | -5.44 | 1.08 | 8.63 | -0.47 | 4.53 | 0.33 | 1.23 | 10.16 | -2.07 | |
| % daripada Hasil | 7.14 | 11.78 | 3.78 | 3.79 | 7.74 | 9.51 | 13.91 | 14.09 | 11.30 | 11.37 | 11.61 | 10.66 | 10.19 | 10.71 | 10.43 | 10.65 | 10.60 | 10.68 | 11.44 | 11.17 |
Source: Capital IQ
