Penyata Pendapatan (TTM)
South32 Limited 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 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,730 | 4,326 | 5,578 | 6,330 | 7,081 | 8,228 | 9,375 | 9,228 | 9,082 | 8,310 | 5,752 | 5,158 | 4,564 | 5,020 | 5,899 | 6,211 | 5,813 | 5,982 |
| Perubahan (%) | -8.53 | 28.94 | 13.47 | 11.87 | 16.20 | 13.94 | -1.56 | -1.59 | -8.51 | -30.78 | -10.33 | -11.52 | 9.99 | 17.51 | 5.29 | -6.41 | 2.91 | |
| % 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 |
| Kos jualan | 1,871 | 1,460 | 2,210 | 2,408 | 2,605 | 2,897 | 3,189 | 3,459 | 3,729 | 3,634 | 3,193 | 2,866 | 2,538 | 2,763 | 3,122 | 3,192 | 2,838 | 2,774 |
| Perubahan (%) | -21.97 | 51.37 | 8.94 | 8.20 | 11.21 | 10.08 | 8.47 | 7.81 | -2.53 | -12.15 | -10.26 | -11.43 | 8.87 | 13.01 | 2.23 | -11.09 | -2.26 | |
| % daripada Hasil | 39.56 | 33.75 | 39.62 | 38.04 | 36.79 | 35.21 | 34.02 | 37.48 | 41.06 | 43.74 | 55.51 | 55.55 | 55.61 | 55.04 | 52.93 | 51.39 | 48.82 | 46.37 |
| Keuntungan Operasi Kasar | 2,858 | 2,866 | 3,368 | 3,922 | 4,476 | 5,331 | 6,186 | 5,770 | 5,353 | 4,675 | 2,559 | 2,292 | 2,026 | 2,257 | 2,776 | 3,019 | 2,975 | 3,208 |
| Perubahan (%) | 0.26 | 17.52 | 16.45 | 14.13 | 19.10 | 16.04 | -6.73 | -7.22 | -12.67 | -45.26 | -10.41 | -11.62 | 11.40 | 23.02 | 8.73 | -1.46 | 7.83 | |
| % daripada Hasil | 60.44 | 66.25 | 60.38 | 61.96 | 63.21 | 64.79 | 65.98 | 62.52 | 58.94 | 56.26 | 44.49 | 44.45 | 44.39 | 44.96 | 47.07 | 48.61 | 51.18 | 53.63 |
| SG&A | 1,601 | 1,597 | 1,713 | 1,708 | 1,702 | 1,824 | 1,945 | 1,945 | 1,945 | 2,003 | 1,554 | 1,554 | 1,553 | 1,455 | 1,610 | 1,611 | 1,552 | 1,648 |
| Perubahan (%) | -0.25 | 7.26 | -0.32 | -0.32 | 7.14 | 6.66 | 0.00 | 0.00 | 2.98 | -22.42 | -0.03 | -0.03 | -6.31 | 10.69 | 0.03 | -3.66 | 6.19 | |
| % daripada Hasil | 33.85 | 36.92 | 30.71 | 26.98 | 24.04 | 22.16 | 20.75 | 21.08 | 21.42 | 24.10 | 27.02 | 30.12 | 34.03 | 28.98 | 27.30 | 25.94 | 26.70 | 27.55 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 4,461 | 4,029 | 4,805 | 5,001 | 5,197 | 5,571 | 5,945 | 6,248 | 6,550 | 6,581 | 5,473 | 5,128 | 4,782 | 5,007 | 5,598 | 5,664 | 5,191 | 5,244 |
| Perubahan (%) | -9.68 | 19.26 | 4.08 | 3.92 | 7.20 | 6.71 | 5.09 | 4.84 | 0.47 | -16.84 | -6.31 | -6.74 | 4.71 | 11.81 | 1.17 | -8.35 | 1.02 | |
| % daripada Hasil | 94.32 | 93.13 | 86.14 | 79.01 | 73.39 | 67.71 | 63.41 | 67.70 | 72.12 | 79.20 | 95.15 | 99.41 | 104.78 | 99.74 | 94.91 | 91.19 | 89.30 | 87.66 |
| Pendapatan operasi | 268 | 297 | 773 | 1,328 | 1,884 | 2,657 | 3,430 | 2,981 | 2,532 | 1,728 | 279 | 30 | -218 | 13 | 300 | 547 | 622 | 738 |
| Perubahan (%) | 10.61 | 160.27 | 71.86 | 41.81 | 41.03 | 29.09 | -13.09 | -15.06 | -31.73 | -83.86 | -89.07 | -814.75 | -105.96 | 2,211.54 | 82.03 | 13.71 | 18.65 | |
| % daripada Hasil | 5.68 | 6.87 | 13.86 | 20.99 | 26.61 | 32.29 | 36.59 | 32.30 | 27.88 | 20.80 | 4.85 | 0.59 | -4.78 | 0.26 | 5.09 | 8.81 | 10.70 | 12.34 |
| Perbelanjaan Faedah | -68 | -68 | -70 | -71 | -72 | -78 | -84 | -94 | -104 | -112 | -120 | -122 | -124 | -117 | -114 | -112 | -112 | -113 |
| Perubahan (%) | -0.73 | 2.94 | 1.43 | 1.41 | 8.33 | 7.69 | 11.90 | 10.64 | 7.69 | 7.14 | 1.67 | 1.64 | -5.65 | -2.14 | -2.18 | 0.45 | 0.44 | |
| % daripada Hasil | -1.45 | -1.57 | -1.25 | -1.12 | -1.02 | -0.95 | -0.90 | -1.02 | -1.15 | -1.35 | -2.09 | -2.37 | -2.72 | -2.33 | -1.94 | -1.80 | -1.94 | -1.89 |
| Pendapatan bersih | -88 | -111 | -195 | 294 | 784 | 1,726 | 2,669 | 2,496 | 2,322 | 1,074 | -173 | -489 | -805 | -203 | -50 | 104 | 158 | 213 |
| Perubahan (%) | 26.14 | 75.68 | -251.03 | 166.21 | 120.22 | 54.59 | -6.50 | -6.95 | -53.73 | -116.10 | 182.66 | 64.62 | -74.78 | -75.62 | -310.10 | 52.40 | 34.38 | |
| % daripada Hasil | -1.86 | -2.57 | -3.50 | 4.65 | 11.07 | 20.98 | 28.47 | 27.04 | 25.57 | 12.93 | -3.01 | -9.48 | -17.64 | -4.04 | -0.84 | 1.67 | 2.73 | 3.56 |
Source: Capital IQ
