Penyata Pendapatan (TTM)
InterContinental Hotels Group PLC - Depositary Receipt (Common Stock) 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 | 2,200 | 1,757 | 1,792 | 1,827 | 2,072 | 2,318 | 2,544 | 2,769 | 2,914 | 3,892 | 3,476 | 3,892 | 5,090 | 4,624 | 3,776 | 3,824 | 4,822 | 4,923 | 5,022 | 5,120 |
| Perubahan (%) | -20.12 | 1.99 | 1.95 | 13.44 | 11.85 | 9.73 | 8.87 | 5.25 | 33.54 | -10.69 | 11.97 | 30.78 | -9.16 | -18.34 | 1.27 | 26.09 | 2.11 | 2.00 | 1.96 | |
| % 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 | 1,214 | 1,085 | 1,064 | 1,043 | 1,162 | 1,281 | 1,408 | 1,535 | 1,548 | 1,562 | 1,872 | 2,182 | 1,986 | 1,789 | 1,854 | 1,918 | 1,918 | 1,919 | 1,965 | 2,011 |
| Perubahan (%) | -10.63 | -1.94 | -1.97 | 11.41 | 10.24 | 9.91 | 9.02 | 0.88 | 0.87 | 19.85 | 16.56 | -9.01 | -9.90 | 3.61 | 3.48 | 0.03 | 0.03 | 2.40 | 2.34 | |
| % daripada Hasil | 55.19 | 61.75 | 59.38 | 57.09 | 56.07 | 55.26 | 55.36 | 55.44 | 53.13 | 40.13 | 53.86 | 56.06 | 39.01 | 38.69 | 49.09 | 50.16 | 39.79 | 38.98 | 39.13 | 39.28 |
| Keuntungan Operasi Kasar | 986 | 672 | 728 | 784 | 910 | 1,037 | 1,136 | 1,234 | 1,366 | 2,330 | 1,604 | 1,710 | 3,104 | 2,835 | 1,922 | 1,906 | 2,903 | 3,004 | 3,056 | 3,109 |
| Perubahan (%) | -31.81 | 8.33 | 7.69 | 16.14 | 13.89 | 9.50 | 8.67 | 10.70 | 70.57 | -31.16 | 6.61 | 81.55 | -8.68 | -32.19 | -0.86 | 52.31 | 3.48 | 1.75 | 1.72 | |
| % daripada Hasil | 44.81 | 38.25 | 40.62 | 42.91 | 43.93 | 44.74 | 44.64 | 44.56 | 46.87 | 59.87 | 46.14 | 43.94 | 60.99 | 61.31 | 50.91 | 49.84 | 60.21 | 61.02 | 60.87 | 60.72 |
| SG&A | 587 | 351 | 328 | 309 | 383 | 447 | 450 | 454 | 607 | 760 | 763 | 766 | 812 | 859 | 860 | 860 | 884 | 908 | 909 | 910 |
| Perubahan (%) | -40.20 | -6.70 | -5.65 | 23.95 | 16.71 | 0.78 | 0.78 | 33.70 | 25.21 | 0.39 | 0.39 | 6.07 | 5.72 | 0.06 | 0.06 | 2.79 | 2.71 | 0.11 | 0.11 | |
| % daripada Hasil | 26.69 | 19.98 | 18.28 | 16.91 | 18.48 | 19.28 | 17.71 | 16.40 | 20.83 | 19.53 | 21.95 | 19.68 | 15.96 | 18.58 | 22.76 | 22.49 | 18.33 | 18.44 | 18.10 | 17.77 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,930 | 1,581 | 1,542 | 1,506 | 1,664 | 1,815 | 1,934 | 2,052 | 2,210 | 3,193 | 2,683 | 2,999 | 4,126 | 3,600 | 2,771 | 2,838 | 3,808 | 3,882 | 3,932 | 3,982 |
| Perubahan (%) | -18.10 | -2.50 | -2.30 | 10.52 | 9.04 | 6.53 | 6.13 | 7.68 | 44.51 | -15.97 | 11.78 | 37.56 | -12.74 | -23.03 | 2.42 | 34.18 | 1.94 | 1.29 | 1.27 | |
| % daripada Hasil | 87.77 | 89.98 | 86.02 | 82.43 | 80.31 | 78.30 | 76.02 | 74.11 | 75.81 | 82.04 | 77.19 | 77.06 | 81.05 | 77.85 | 73.38 | 74.22 | 78.98 | 78.85 | 78.30 | 77.77 |
| Pendapatan operasi | 269 | 176 | 250 | 321 | 408 | 503 | 610 | 717 | 705 | 699 | 793 | 893 | 964 | 1,024 | 1,005 | 986 | 1,014 | 1,041 | 1,090 | 1,138 |
| Perubahan (%) | -34.57 | 42.33 | 28.14 | 27.10 | 23.28 | 21.27 | 17.54 | -1.67 | -0.85 | 13.45 | 12.61 | 8.01 | 6.17 | -1.86 | -1.89 | 2.79 | 2.71 | 4.66 | 4.45 | |
| % daripada Hasil | 12.23 | 10.02 | 13.98 | 17.57 | 19.69 | 21.70 | 23.98 | 25.89 | 24.19 | 17.96 | 22.81 | 22.94 | 18.95 | 22.15 | 26.62 | 25.78 | 21.02 | 21.15 | 21.70 | 22.23 |
| Perbelanjaan Faedah | -124 | -124 | -130 | -135 | -136 | -138 | -134 | -130 | -126 | -121 | -118 | -115 | -114 | -114 | -124 | -135 | -148 | -161 | -167 | -173 |
| Perubahan (%) | 0.40 | 4.44 | 4.25 | 1.11 | 1.10 | -2.90 | -2.99 | -3.46 | -3.59 | -2.48 | -2.54 | -0.43 | -0.44 | 9.21 | 8.43 | 9.63 | 8.78 | 3.73 | 3.59 | |
| % daripada Hasil | -5.61 | -7.06 | -7.23 | -7.39 | -6.59 | -5.95 | -5.27 | -4.69 | -4.31 | -3.11 | -3.39 | -2.95 | -2.25 | -2.47 | -3.30 | -3.53 | -3.07 | -3.27 | -3.33 | -3.38 |
| Pendapatan bersih | -196 | -260 | -131 | -2 | 132 | 266 | 350 | 434 | 404 | 375 | 496 | 618 | 684 | 750 | 694 | 638 | 633 | 628 | 689 | 750 |
| Perubahan (%) | 32.99 | -49.62 | -98.47 | -6,700.00 | 101.52 | 31.58 | 24.00 | -6.80 | -7.29 | 32.40 | 24.47 | 10.68 | 9.65 | -7.47 | -8.07 | -0.78 | -0.79 | 9.71 | 8.85 | |
| % daripada Hasil | -8.89 | -14.80 | -7.31 | -0.11 | 6.37 | 11.48 | 13.76 | 15.67 | 13.88 | 9.64 | 14.28 | 15.88 | 13.44 | 16.22 | 18.38 | 16.68 | 13.13 | 12.76 | 13.72 | 14.65 |
Source: Capital IQ
