Penyata Pendapatan (TTM)
Phillips 66 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 | 76,863 | 64,129 | 64,881 | 80,948 | 95,242 | 111,476 | 126,028 | 147,603 | 162,315 | 169,990 | 168,207 | 154,720 | 149,408 | 147,399 | 148,814 | 151,853 | 147,738 | 143,153 | 137,772 | 132,966 |
| Perubahan (%) | -16.57 | 1.17 | 24.76 | 17.66 | 17.05 | 13.05 | 17.12 | 9.97 | 4.73 | -1.05 | -8.02 | -3.43 | -1.34 | 0.96 | 2.04 | -2.71 | -3.10 | -3.76 | -3.49 | |
| % 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 | 68,671 | 57,707 | 59,332 | 74,942 | 87,962 | 102,102 | 115,532 | 132,959 | 144,076 | 149,932 | 145,778 | 133,704 | 129,388 | 128,086 | 131,131 | 135,188 | 133,052 | 129,962 | 125,236 | 119,685 |
| Perubahan (%) | -15.97 | 2.82 | 26.31 | 17.37 | 16.08 | 13.15 | 15.08 | 8.36 | 4.06 | -2.77 | -8.28 | -3.23 | -1.01 | 2.38 | 3.09 | -1.58 | -2.32 | -3.64 | -4.43 | |
| % daripada Hasil | 89.34 | 89.99 | 91.45 | 92.58 | 92.36 | 91.59 | 91.67 | 90.08 | 88.76 | 88.20 | 86.67 | 86.42 | 86.60 | 86.90 | 88.12 | 89.03 | 90.06 | 90.79 | 90.90 | 90.01 |
| Keuntungan Operasi Kasar | 8,192 | 6,422 | 5,549 | 6,006 | 7,280 | 9,374 | 10,496 | 14,644 | 18,239 | 20,058 | 22,429 | 21,016 | 20,020 | 19,313 | 17,683 | 16,665 | 14,686 | 13,191 | 12,536 | 13,281 |
| Perubahan (%) | -21.61 | -13.59 | 8.24 | 21.21 | 28.76 | 11.97 | 39.52 | 24.55 | 9.97 | 11.82 | -6.30 | -4.74 | -3.53 | -8.44 | -5.76 | -11.88 | -10.18 | -4.97 | 5.94 | |
| % daripada Hasil | 10.66 | 10.01 | 8.55 | 7.42 | 7.64 | 8.41 | 8.33 | 9.92 | 11.24 | 11.80 | 13.33 | 13.58 | 13.40 | 13.10 | 11.88 | 10.97 | 9.94 | 9.21 | 9.10 | 9.99 |
| SG&A | 1,603 | 1,544 | 1,633 | 1,657 | 1,697 | 1,744 | 1,769 | 1,824 | 2,017 | 1,990 | 2,293 | 2,445 | 2,497 | 2,310 | 2,309 | 2,221 | 2,961 | 2,814 | 2,776 | 2,806 |
| Perubahan (%) | -3.68 | 5.76 | 1.47 | 2.41 | 2.77 | 1.43 | 3.11 | 10.58 | -1.34 | 15.23 | 6.63 | 2.13 | -7.49 | -0.04 | -3.81 | 33.32 | -4.96 | -1.35 | 1.08 | |
| % daripada Hasil | 2.09 | 2.41 | 2.52 | 2.05 | 1.78 | 1.56 | 1.40 | 1.24 | 1.24 | 1.17 | 1.36 | 1.58 | 1.67 | 1.57 | 1.55 | 1.46 | 2.00 | 1.97 | 2.01 | 2.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 76,900 | 65,685 | 67,436 | 83,234 | 96,421 | 110,998 | 124,381 | 142,094 | 153,955 | 160,136 | 156,758 | 144,995 | 140,909 | 139,164 | 142,019 | 145,885 | 144,228 | 141,102 | 136,644 | 131,381 |
| Perubahan (%) | -14.58 | 2.67 | 23.43 | 15.84 | 15.12 | 12.06 | 14.24 | 8.35 | 4.01 | -2.11 | -7.50 | -2.82 | -1.24 | 2.05 | 2.72 | -1.14 | -2.17 | -3.16 | -3.85 | |
| % daripada Hasil | 100.05 | 102.43 | 103.94 | 102.82 | 101.24 | 99.57 | 98.69 | 96.27 | 94.85 | 94.20 | 93.19 | 93.71 | 94.31 | 94.41 | 95.43 | 96.07 | 97.62 | 98.57 | 99.18 | 98.81 |
| Pendapatan operasi | -37 | -1,556 | -2,555 | -2,286 | -1,179 | 478 | 1,647 | 5,509 | 8,360 | 9,854 | 11,449 | 9,725 | 8,499 | 8,235 | 6,795 | 5,968 | 3,510 | 2,051 | 1,128 | 1,585 |
| Perubahan (%) | 4,105.41 | 64.20 | -10.53 | -48.43 | -140.54 | 244.56 | 234.49 | 51.75 | 17.87 | 16.19 | -15.06 | -12.61 | -3.11 | -17.49 | -12.17 | -41.19 | -41.57 | -45.00 | 40.51 | |
| % daripada Hasil | -0.05 | -2.43 | -3.94 | -2.82 | -1.24 | 0.43 | 1.31 | 3.73 | 5.15 | 5.80 | 6.81 | 6.29 | 5.69 | 5.59 | 4.57 | 3.93 | 2.38 | 1.43 | 0.82 | 1.19 |
| Perbelanjaan Faedah | -475 | -499 | -534 | -560 | -579 | -581 | -570 | -560 | -567 | -619 | -676 | -809 | -819 | -897 | -930 | -897 | -905 | -907 | -903 | -934 |
| Perubahan (%) | 5.05 | 7.01 | 4.87 | 3.39 | 0.35 | -1.89 | -1.75 | 1.25 | 9.17 | 9.21 | 19.67 | 1.24 | 9.52 | 3.68 | -3.55 | 0.89 | 0.22 | -0.44 | 3.43 | |
| % daripada Hasil | -0.62 | -0.78 | -0.82 | -0.69 | -0.61 | -0.52 | -0.45 | -0.38 | -0.35 | -0.36 | -0.40 | -0.52 | -0.55 | -0.61 | -0.62 | -0.59 | -0.61 | -0.63 | -0.66 | -0.70 |
| Pendapatan bersih | -2,700 | -3,975 | -2,133 | -1,696 | -495 | 1,317 | 2,553 | 5,424 | 10,413 | 11,024 | 12,403 | 10,933 | 7,639 | 7,015 | 5,802 | 5,120 | 3,369 | 2,117 | 1,856 | 1,718 |
| Perubahan (%) | 47.22 | -46.34 | -20.49 | -70.81 | -366.06 | 93.85 | 112.46 | 91.98 | 5.87 | 12.51 | -11.85 | -30.13 | -8.17 | -17.29 | -11.75 | -34.20 | -37.16 | -12.33 | -7.44 | |
| % daripada Hasil | -3.51 | -6.20 | -3.29 | -2.10 | -0.52 | 1.18 | 2.03 | 3.67 | 6.42 | 6.49 | 7.37 | 7.07 | 5.11 | 4.76 | 3.90 | 3.37 | 2.28 | 1.48 | 1.35 | 1.29 |
Source: Capital IQ
