Penyata Pendapatan (TTM)
McDonald's 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 | 19,322 | 19,208 | 19,618 | 21,744 | 22,528 | 23,223 | 23,764 | 23,594 | 23,265 | 23,183 | 23,415 | 24,194 | 25,014 | 25,494 | 25,765 | 25,758 | 25,940 | 25,920 | 25,707 | 26,060 |
Perubahan (%) | -0.59 | 2.14 | 10.84 | 3.60 | 3.09 | 2.33 | -0.71 | -1.40 | -0.35 | 1.00 | 3.33 | 3.39 | 1.92 | 1.06 | -0.03 | 0.71 | -0.08 | -0.82 | 1.37 | |
% 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 | 9,483 | 9,456 | 9,540 | 10,172 | 10,428 | 10,643 | 10,802 | 10,550 | 10,206 | 9,975 | 9,944 | 10,294 | 10,697 | 10,931 | 11,077 | 11,083 | 11,252 | 11,210 | 11,099 | 11,208 |
Perubahan (%) | -0.28 | 0.89 | 6.63 | 2.52 | 2.06 | 1.50 | -2.33 | -3.26 | -2.26 | -0.31 | 3.52 | 3.92 | 2.19 | 1.34 | 0.05 | 1.52 | -0.37 | -0.99 | 0.98 | |
% daripada Hasil | 49.08 | 49.23 | 48.63 | 46.78 | 46.29 | 45.83 | 45.46 | 44.71 | 43.87 | 43.03 | 42.47 | 42.55 | 42.76 | 42.88 | 42.99 | 43.03 | 43.38 | 43.25 | 43.18 | 43.01 |
Keuntungan Operasi Kasar | 9,840 | 9,752 | 10,078 | 11,573 | 12,099 | 12,580 | 12,962 | 13,045 | 13,059 | 13,208 | 13,471 | 13,900 | 14,317 | 14,563 | 14,688 | 14,675 | 14,688 | 14,710 | 14,608 | 14,852 |
Perubahan (%) | -0.89 | 3.35 | 14.83 | 4.55 | 3.97 | 3.03 | 0.64 | 0.11 | 1.14 | 1.99 | 3.18 | 3.00 | 1.72 | 0.86 | -0.09 | 0.09 | 0.15 | -0.69 | 1.67 | |
% daripada Hasil | 50.92 | 50.77 | 51.37 | 53.22 | 53.71 | 54.17 | 54.54 | 55.29 | 56.13 | 56.97 | 57.53 | 57.45 | 57.24 | 57.12 | 57.01 | 56.97 | 56.62 | 56.75 | 56.82 | 56.99 |
SG&A | 2,132 | 2,245 | 2,219 | 2,216 | 2,320 | 2,378 | 2,472 | 2,510 | 2,527 | 2,492 | 2,461 | 2,418 | 2,424 | 2,435 | 2,504 | 2,526 | 2,479 | 2,412 | 2,365 | 2,370 |
Perubahan (%) | 5.32 | -1.15 | -0.16 | 4.73 | 2.47 | 3.95 | 1.57 | 0.67 | -1.40 | -1.25 | -1.76 | 0.27 | 0.44 | 2.83 | 0.88 | -1.86 | -2.70 | -1.95 | 0.21 | |
% daripada Hasil | 11.03 | 11.69 | 11.31 | 10.19 | 10.30 | 10.24 | 10.40 | 10.64 | 10.86 | 10.75 | 10.51 | 9.99 | 9.69 | 9.55 | 9.72 | 9.81 | 9.56 | 9.31 | 9.20 | 9.09 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 11,898 | 11,734 | 12,055 | 12,573 | 13,065 | 13,065 | 13,620 | 13,416 | 13,098 | 12,818 | 12,782 | 13,091 | 13,503 | 13,748 | 13,962 | 13,994 | 14,131 | 14,068 | 13,918 | 14,039 |
Perubahan (%) | -1.38 | 2.74 | 4.29 | 3.92 | -0.00 | 4.25 | -1.49 | -2.37 | -2.14 | -0.28 | 2.41 | 3.15 | 1.81 | 1.56 | 0.23 | 0.98 | -0.45 | -1.07 | 0.87 | |
% daripada Hasil | 61.58 | 61.09 | 61.45 | 57.82 | 58.00 | 56.26 | 57.31 | 56.86 | 56.30 | 55.29 | 54.59 | 54.11 | 53.98 | 53.93 | 54.19 | 54.33 | 54.48 | 54.27 | 54.14 | 53.87 |
Pendapatan operasi | 7,424 | 7,474 | 7,563 | 9,172 | 9,462 | 10,158 | 10,144 | 10,178 | 10,167 | 10,365 | 10,633 | 11,103 | 11,510 | 11,746 | 11,803 | 11,764 | 11,809 | 11,852 | 11,789 | 12,021 |
Perubahan (%) | 0.68 | 1.19 | 21.27 | 3.17 | 7.35 | -0.14 | 0.33 | -0.11 | 1.95 | 2.58 | 4.42 | 3.67 | 2.05 | 0.49 | -0.33 | 0.38 | 0.36 | -0.53 | 1.97 | |
% daripada Hasil | 38.42 | 38.91 | 38.55 | 42.18 | 42.00 | 43.74 | 42.69 | 43.14 | 43.70 | 44.71 | 45.41 | 45.89 | 46.02 | 46.07 | 45.81 | 45.67 | 45.52 | 45.73 | 45.86 | 46.13 |
Perbelanjaan Faedah | -1,192 | -1,218 | -1,238 | -1,216 | -1,199 | -1,186 | -1,173 | -1,167 | -1,180 | -1,207 | -1,250 | -1,289 | -1,324 | -1,361 | -1,403 | -1,447 | -1,487 | -1,506 | -1,510 | -1,526 |
Perubahan (%) | 2.17 | 1.64 | -1.83 | -1.35 | -1.11 | -1.07 | -0.50 | 1.07 | 2.31 | 3.54 | 3.15 | 2.70 | 2.80 | 3.09 | 3.14 | 2.76 | 1.28 | 0.27 | 1.06 | |
% daripada Hasil | -6.17 | -6.34 | -6.31 | -5.59 | -5.32 | -5.11 | -4.94 | -4.95 | -5.07 | -5.21 | -5.34 | -5.33 | -5.29 | -5.34 | -5.45 | -5.62 | -5.73 | -5.81 | -5.87 | -5.86 |
Pendapatan bersih | 4,926 | 4,730 | 5,161 | 6,896 | 7,284 | 7,545 | 7,112 | 6,081 | 5,913 | 6,177 | 6,875 | 7,998 | 8,333 | 8,469 | 8,596 | 8,307 | 8,245 | 8,223 | 8,162 | 8,393 |
Perubahan (%) | -3.96 | 9.10 | 33.63 | 5.62 | 3.59 | -5.74 | -14.50 | -2.77 | 4.47 | 11.30 | 16.33 | 4.19 | 1.63 | 1.50 | -3.36 | -0.75 | -0.27 | -0.74 | 2.83 | |
% daripada Hasil | 25.49 | 24.63 | 26.31 | 31.72 | 32.33 | 32.49 | 29.93 | 25.77 | 25.41 | 26.64 | 29.36 | 33.06 | 33.32 | 33.22 | 33.36 | 32.25 | 31.78 | 31.72 | 31.75 | 32.21 |
Source: Capital IQ