Penyata Pendapatan (TTM)
KeyCorp 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 | 5,508 | 5,665 | 6,402 | 7,163 | 7,562 | 7,683 | 7,454 | 7,205 | 7,055 | 6,743 | 6,704 | 6,384 | 6,091 | 5,894 | 5,747 | 5,741 | 4,852 | 4,239 | 4,464 | 4,743 |
| Perubahan (%) | 2.85 | 13.01 | 11.89 | 5.57 | 1.60 | -2.98 | -3.34 | -2.08 | -4.42 | -0.58 | -4.77 | -4.59 | -3.23 | -2.49 | -0.10 | -15.49 | -12.63 | 5.31 | 6.25 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 5,508 | 5,665 | 6,402 | 7,163 | 7,562 | 7,683 | 7,454 | 7,205 | 7,055 | 6,743 | 6,704 | 6,384 | 6,091 | 5,894 | 5,747 | 5,741 | 4,852 | 4,239 | 4,464 | 4,743 |
| Perubahan (%) | 2.85 | 13.01 | 11.89 | 5.57 | 1.60 | -2.98 | -3.34 | -2.08 | -4.42 | -0.58 | -4.77 | -4.59 | -3.23 | -2.49 | -0.10 | -15.49 | -12.63 | 5.31 | 6.25 | |
| % 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 |
| SG&A | 3,223 | 3,397 | 3,506 | 3,582 | 3,654 | 3,724 | 3,729 | 3,724 | 3,728 | 3,703 | 3,755 | 3,748 | 3,743 | 3,659 | 3,628 | 3,631 | 3,644 | 3,807 | 3,813 | 3,899 |
| Perubahan (%) | 5.40 | 3.21 | 2.17 | 2.01 | 1.92 | 0.13 | -0.13 | 0.11 | -0.67 | 1.40 | -0.19 | -0.13 | -2.24 | -0.85 | 0.08 | 0.36 | 4.47 | 0.16 | 2.26 | |
| % daripada Hasil | 58.51 | 59.96 | 54.76 | 50.01 | 48.32 | 48.47 | 50.03 | 51.69 | 52.84 | 54.92 | 56.01 | 58.71 | 61.45 | 62.08 | 63.13 | 63.25 | 75.10 | 89.81 | 85.42 | 82.21 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,831 | 4,109 | 4,171 | 4,252 | 4,342 | 4,429 | 4,427 | 4,429 | 4,423 | 4,410 | 4,506 | 4,504 | 4,508 | 4,463 | 4,430 | 4,433 | 4,417 | 4,518 | 4,506 | 4,581 |
| Perubahan (%) | 7.26 | 1.51 | 1.94 | 2.12 | 2.00 | -0.05 | 0.05 | -0.14 | -0.29 | 2.18 | -0.04 | 0.09 | -1.00 | -0.74 | 0.07 | -0.36 | 2.29 | -0.27 | 1.66 | |
| % daripada Hasil | 69.55 | 72.53 | 65.15 | 59.36 | 57.42 | 57.65 | 59.39 | 61.47 | 62.69 | 65.40 | 67.21 | 70.55 | 74.01 | 75.72 | 77.08 | 77.22 | 91.03 | 106.58 | 100.94 | 96.58 |
| Pendapatan operasi | 1,677 | 1,556 | 2,231 | 2,911 | 3,220 | 3,254 | 3,027 | 2,776 | 2,632 | 2,333 | 2,198 | 1,880 | 1,583 | 1,431 | 1,317 | 1,308 | 435 | -279 | -42 | 162 |
| Perubahan (%) | -7.22 | 43.38 | 30.48 | 10.61 | 1.06 | -6.98 | -8.29 | -5.19 | -11.36 | -5.79 | -14.47 | -15.80 | -9.60 | -7.97 | -0.68 | -66.74 | -164.14 | -84.95 | -485.71 | |
| % daripada Hasil | 30.45 | 27.47 | 34.85 | 40.64 | 42.58 | 42.35 | 40.61 | 38.53 | 37.31 | 34.60 | 32.79 | 29.45 | 25.99 | 24.28 | 22.92 | 22.78 | 8.97 | -6.58 | -0.94 | 3.42 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 1,230 | 1,343 | 1,819 | 2,361 | 2,578 | 2,625 | 2,451 | 2,255 | 2,152 | 1,917 | 1,781 | 1,535 | 1,296 | 967 | 874 | 861 | 148 | -161 | 25 | 176 |
| Perubahan (%) | 9.19 | 35.44 | 29.80 | 9.19 | 1.82 | -6.63 | -8.00 | -4.57 | -10.92 | -7.09 | -13.81 | -15.57 | -25.39 | -9.62 | -1.49 | -82.81 | -208.78 | -115.53 | 604.00 | |
| % daripada Hasil | 22.33 | 23.71 | 28.41 | 32.96 | 34.09 | 34.17 | 32.88 | 31.30 | 30.50 | 28.43 | 26.57 | 24.04 | 21.28 | 16.41 | 15.21 | 15.00 | 3.05 | -3.80 | 0.56 | 3.71 |
Source: Capital IQ
