Penyata Pendapatan (TTM)
Marsh & McLennan Companies, Inc. - 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 | 17,072 | 17,224 | 17,656 | 18,484 | 19,099 | 19,820 | 20,286 | 20,648 | 20,835 | 20,720 | 21,095 | 21,592 | 22,204 | 22,736 | 23,285 | 23,630 | 23,945 | 24,458 | 25,046 | 25,799 |
Perubahan (%) | 0.89 | 2.51 | 4.69 | 3.33 | 3.78 | 2.35 | 1.78 | 0.91 | -0.55 | 1.81 | 2.36 | 2.83 | 2.40 | 2.41 | 1.48 | 1.33 | 2.14 | 2.40 | 3.01 | |
% 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 | 9,481 | 9,872 | 10,035 | 10,458 | 10,807 | 11,110 | 11,412 | 11,574 | 11,656 | 11,725 | 11,887 | 12,213 | 12,572 | 12,712 | 12,915 | 13,026 | 13,175 | 13,565 | 13,946 | 14,392 |
Perubahan (%) | 4.12 | 1.65 | 4.22 | 3.34 | 2.80 | 2.72 | 1.42 | 0.71 | 0.59 | 1.38 | 2.74 | 2.94 | 1.11 | 1.60 | 0.86 | 1.14 | 2.96 | 2.81 | 3.20 | |
% daripada Hasil | 55.54 | 57.32 | 56.84 | 56.58 | 56.58 | 56.05 | 56.26 | 56.05 | 55.94 | 56.59 | 56.35 | 56.56 | 56.62 | 55.91 | 55.46 | 55.12 | 55.02 | 55.46 | 55.68 | 55.79 |
Keuntungan Operasi Kasar | 7,591 | 7,352 | 7,621 | 8,026 | 8,292 | 8,710 | 8,874 | 9,074 | 9,179 | 8,995 | 9,208 | 9,379 | 9,632 | 10,024 | 10,370 | 10,604 | 10,770 | 10,893 | 11,100 | 11,407 |
Perubahan (%) | -3.15 | 3.66 | 5.31 | 3.31 | 5.04 | 1.88 | 2.25 | 1.16 | -2.00 | 2.37 | 1.86 | 2.70 | 4.07 | 3.45 | 2.26 | 1.57 | 1.14 | 1.90 | 2.77 | |
% daripada Hasil | 44.46 | 42.68 | 43.16 | 43.42 | 43.42 | 43.95 | 43.74 | 43.95 | 44.06 | 43.41 | 43.65 | 43.44 | 43.38 | 44.09 | 44.54 | 44.88 | 44.98 | 44.54 | 44.32 | 44.21 |
SG&A | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 13,164 | 13,901 | 13,698 | 14,175 | 14,581 | 15,068 | 15,456 | 15,694 | 15,842 | 15,778 | 15,881 | 16,274 | 16,671 | 16,869 | 17,173 | 17,340 | 17,522 | 17,978 | 18,412 | 19,058 |
Perubahan (%) | 5.60 | -1.46 | 3.48 | 2.86 | 3.34 | 2.57 | 1.54 | 0.94 | -0.40 | 0.65 | 2.47 | 2.44 | 1.19 | 1.80 | 0.97 | 1.05 | 2.60 | 2.41 | 3.51 | |
% daripada Hasil | 77.11 | 80.71 | 77.58 | 76.69 | 76.34 | 76.02 | 76.19 | 76.01 | 76.04 | 76.15 | 75.28 | 75.37 | 75.08 | 74.20 | 73.75 | 73.38 | 73.18 | 73.51 | 73.51 | 73.87 |
Pendapatan operasi | 3,908 | 3,323 | 3,958 | 4,309 | 4,518 | 4,752 | 4,830 | 4,954 | 4,993 | 4,942 | 5,214 | 5,318 | 5,533 | 5,867 | 6,112 | 6,290 | 6,423 | 6,480 | 6,634 | 6,741 |
Perubahan (%) | -14.97 | 19.11 | 8.87 | 4.85 | 5.18 | 1.64 | 2.57 | 0.79 | -1.02 | 5.50 | 1.99 | 4.04 | 6.04 | 4.18 | 2.91 | 2.11 | 0.89 | 2.38 | 1.61 | |
% daripada Hasil | 22.89 | 19.29 | 22.42 | 23.31 | 23.66 | 23.98 | 23.81 | 23.99 | 23.96 | 23.85 | 24.72 | 24.63 | 24.92 | 25.80 | 26.25 | 26.62 | 26.82 | 26.49 | 26.49 | 26.13 |
Perbelanjaan Faedah | -517 | -515 | -506 | -484 | -463 | -444 | -436 | -440 | -451 | -469 | -495 | -527 | -554 | -578 | -601 | -611 | -620 | -700 | -786 | -873 |
Perubahan (%) | -0.39 | -1.75 | -4.35 | -4.34 | -4.10 | -1.80 | 0.92 | 2.50 | 3.99 | 5.54 | 6.46 | 5.12 | 4.33 | 3.98 | 1.66 | 1.47 | 12.90 | 12.29 | 11.07 | |
% daripada Hasil | -3.03 | -2.99 | -2.87 | -2.62 | -2.42 | -2.24 | -2.15 | -2.13 | -2.16 | -2.26 | -2.35 | -2.44 | -2.50 | -2.54 | -2.58 | -2.59 | -2.59 | -2.86 | -3.14 | -3.38 |
Pendapatan bersih | 2,033 | 2,016 | 2,245 | 2,493 | 2,714 | 3,143 | 3,231 | 3,378 | 3,387 | 3,050 | 3,214 | 3,282 | 3,466 | 3,756 | 3,921 | 4,011 | 4,028 | 4,060 | 4,041 | 4,127 |
Perubahan (%) | -0.84 | 11.36 | 11.05 | 8.86 | 15.81 | 2.80 | 4.55 | 0.27 | -9.95 | 5.38 | 2.12 | 5.61 | 8.37 | 4.39 | 2.30 | 0.42 | 0.79 | -0.47 | 2.13 | |
% daripada Hasil | 11.91 | 11.70 | 12.72 | 13.49 | 14.21 | 15.86 | 15.93 | 16.36 | 16.26 | 14.72 | 15.24 | 15.20 | 15.61 | 16.52 | 16.84 | 16.97 | 16.82 | 16.60 | 16.13 | 16.00 |
Source: Capital IQ