Penyata Pendapatan (TTM)
Moody'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 | 5,314 | 5,371 | 5,681 | 5,799 | 5,969 | 6,218 | 6,140 | 5,968 | 5,717 | 5,468 | 5,416 | 5,529 | 5,726 | 5,916 | 6,232 | 6,555 | 6,896 | 7,088 | 7,226 | 7,307 |
| Perubahan (%) | 1.07 | 5.77 | 2.08 | 2.93 | 4.17 | -1.25 | -2.80 | -4.21 | -4.36 | -0.95 | 2.09 | 3.56 | 3.32 | 5.34 | 5.18 | 5.20 | 2.78 | 1.95 | 1.12 | |
| % 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 | 1,421 | 1,475 | 1,528 | 1,531 | 1,561 | 1,637 | 1,661 | 1,689 | 1,688 | 1,613 | 1,624 | 1,657 | 1,676 | 1,687 | 1,726 | 1,769 | 1,869 | 1,945 | 1,969 | 1,989 |
| Perubahan (%) | 3.80 | 3.59 | 0.20 | 1.96 | 4.87 | 1.47 | 1.69 | -0.06 | -4.44 | 0.68 | 2.03 | 1.15 | 0.66 | 2.31 | 2.49 | 5.65 | 4.07 | 1.23 | 1.02 | |
| % daripada Hasil | 26.74 | 27.46 | 26.90 | 26.40 | 26.15 | 26.33 | 27.05 | 28.30 | 29.53 | 29.50 | 29.99 | 29.97 | 29.27 | 28.52 | 27.70 | 26.99 | 27.10 | 27.44 | 27.25 | 27.22 |
| Keuntungan Operasi Kasar | 3,893 | 3,896 | 4,153 | 4,268 | 4,408 | 4,581 | 4,479 | 4,279 | 4,029 | 3,855 | 3,792 | 3,872 | 4,050 | 4,229 | 4,506 | 4,786 | 5,027 | 5,143 | 5,257 | 5,318 |
| Perubahan (%) | 0.08 | 6.60 | 2.77 | 3.28 | 3.92 | -2.23 | -4.47 | -5.84 | -4.32 | -1.63 | 2.11 | 4.60 | 4.42 | 6.55 | 6.21 | 5.04 | 2.31 | 2.22 | 1.16 | |
| % daripada Hasil | 73.26 | 72.54 | 73.10 | 73.60 | 73.85 | 73.67 | 72.95 | 71.70 | 70.47 | 70.50 | 70.01 | 70.03 | 70.73 | 71.48 | 72.30 | 73.01 | 72.90 | 72.56 | 72.75 | 72.78 |
| SG&A | 1,202 | 1,235 | 1,225 | 1,251 | 1,344 | 1,487 | 1,563 | 1,595 | 1,613 | 1,520 | 1,534 | 1,581 | 1,599 | 1,623 | 1,651 | 1,683 | 1,713 | 1,731 | 1,757 | 1,753 |
| Perubahan (%) | 2.75 | -0.81 | 2.12 | 7.43 | 10.64 | 5.11 | 2.05 | 1.13 | -5.77 | 0.92 | 3.06 | 1.14 | 1.50 | 1.73 | 1.94 | 1.78 | 1.05 | 1.50 | -0.23 | |
| % daripada Hasil | 22.62 | 22.99 | 21.56 | 21.57 | 22.52 | 23.91 | 25.46 | 26.73 | 28.21 | 27.80 | 28.32 | 28.59 | 27.93 | 27.43 | 26.49 | 25.68 | 24.84 | 24.42 | 24.31 | 23.99 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,836 | 2,930 | 2,983 | 3,014 | 3,142 | 3,381 | 3,500 | 3,581 | 3,620 | 3,464 | 3,499 | 3,591 | 3,640 | 3,683 | 3,762 | 3,854 | 3,997 | 4,107 | 4,170 | 4,196 |
| Perubahan (%) | 3.31 | 1.81 | 1.04 | 4.25 | 7.61 | 3.52 | 2.31 | 1.09 | -4.31 | 1.01 | 2.63 | 1.36 | 1.18 | 2.14 | 2.45 | 3.71 | 2.75 | 1.53 | 0.62 | |
| % daripada Hasil | 53.37 | 54.55 | 52.51 | 51.97 | 52.64 | 54.37 | 57.00 | 60.00 | 63.32 | 63.35 | 64.60 | 64.95 | 63.57 | 62.25 | 60.37 | 58.79 | 57.96 | 57.94 | 57.71 | 57.42 |
| Pendapatan operasi | 2,478 | 2,441 | 2,698 | 2,785 | 2,827 | 2,837 | 2,640 | 2,387 | 2,097 | 2,004 | 1,917 | 1,938 | 2,086 | 2,233 | 2,470 | 2,701 | 2,899 | 2,981 | 3,056 | 3,111 |
| Perubahan (%) | -1.49 | 10.53 | 3.22 | 1.51 | 0.35 | -6.94 | -9.58 | -12.15 | -4.43 | -4.34 | 1.10 | 7.64 | 7.05 | 10.61 | 9.35 | 7.33 | 2.83 | 2.52 | 1.80 | |
| % daripada Hasil | 46.63 | 45.45 | 47.49 | 48.03 | 47.36 | 45.63 | 43.00 | 40.00 | 36.68 | 36.65 | 35.40 | 35.05 | 36.43 | 37.75 | 39.63 | 41.21 | 42.04 | 42.06 | 42.29 | 42.58 |
| Perbelanjaan Faedah | -179 | -163 | -170 | -118 | -159 | -185 | -105 | -237 | -204 | -229 | -320 | -265 | -263 | -318 | -326 | -322 | -347 | -313 | -313 | -301 |
| Perubahan (%) | -8.94 | 4.29 | -30.59 | 34.75 | 16.35 | -43.24 | 125.71 | -13.92 | 12.25 | 39.74 | -17.19 | -0.75 | 20.91 | 2.52 | -1.23 | 7.76 | -9.80 | -0.00 | -3.83 | |
| % daripada Hasil | -3.37 | -3.03 | -2.99 | -2.03 | -2.66 | -2.98 | -1.71 | -3.97 | -3.57 | -4.19 | -5.91 | -4.79 | -4.59 | -5.38 | -5.23 | -4.91 | -5.03 | -4.42 | -4.33 | -4.12 |
| Pendapatan bersih | 1,824 | 1,778 | 2,026 | 2,094 | 2,101 | 2,214 | 1,976 | 1,726 | 1,555 | 1,374 | 1,377 | 1,427 | 1,513 | 1,607 | 1,683 | 1,858 | 2,003 | 2,058 | 2,106 | 2,132 |
| Perubahan (%) | -2.52 | 13.95 | 3.36 | 0.33 | 5.38 | -10.75 | -12.65 | -9.91 | -11.64 | 0.22 | 3.63 | 6.03 | 6.21 | 4.73 | 10.40 | 7.80 | 2.75 | 2.33 | 1.23 | |
| % daripada Hasil | 34.32 | 33.10 | 35.66 | 36.11 | 35.20 | 35.61 | 32.18 | 28.92 | 27.20 | 25.13 | 25.42 | 25.81 | 26.42 | 27.16 | 27.01 | 28.34 | 29.05 | 29.03 | 29.14 | 29.18 |
Source: Capital IQ
