Penyata Pendapatan (TTM)
Chevron 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 | 96,411 | 94,005 | 95,450 | 115,641 | 134,196 | 155,067 | 175,812 | 206,000 | 227,692 | 235,916 | 233,306 | 214,534 | 203,065 | 194,799 | 192,803 | 195,237 | 191,878 | 195,568 | 194,618 | 189,265 |
| Perubahan (%) | -2.50 | 1.54 | 21.15 | 16.05 | 15.55 | 13.38 | 17.17 | 10.53 | 3.61 | -1.11 | -8.05 | -5.35 | -4.07 | -1.02 | 1.26 | -1.72 | 1.92 | -0.49 | -2.75 | |
| % 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 | 49,003 | 51,756 | 52,155 | 64,640 | 75,026 | 91,483 | 107,326 | 127,381 | 142,298 | 144,225 | 140,221 | 128,521 | 122,098 | 118,268 | 116,602 | 118,485 | 116,607 | 118,269 | 119,138 | 115,129 |
| Perubahan (%) | 5.62 | 0.77 | 23.94 | 16.07 | 21.94 | 17.32 | 18.69 | 11.71 | 1.35 | -2.78 | -8.34 | -5.00 | -3.14 | -1.41 | 1.61 | -1.59 | 1.43 | 0.73 | -3.37 | |
| % daripada Hasil | 50.83 | 55.06 | 54.64 | 55.90 | 55.91 | 59.00 | 61.05 | 61.84 | 62.50 | 61.13 | 60.10 | 59.91 | 60.13 | 60.71 | 60.48 | 60.69 | 60.77 | 60.47 | 61.22 | 60.83 |
| Keuntungan Operasi Kasar | 47,408 | 42,249 | 43,295 | 51,001 | 59,170 | 63,584 | 68,486 | 78,619 | 85,394 | 91,691 | 93,085 | 86,013 | 80,967 | 76,531 | 76,201 | 76,752 | 75,271 | 77,299 | 75,480 | 74,136 |
| Perubahan (%) | -10.88 | 2.48 | 17.80 | 16.02 | 7.46 | 7.71 | 14.80 | 8.62 | 7.37 | 1.52 | -7.60 | -5.87 | -5.48 | -0.43 | 0.72 | -1.93 | 2.69 | -2.35 | -1.78 | |
| % daripada Hasil | 49.17 | 44.94 | 45.36 | 44.10 | 44.09 | 41.00 | 38.95 | 38.16 | 37.50 | 38.87 | 39.90 | 40.09 | 39.87 | 39.29 | 39.52 | 39.31 | 39.23 | 39.53 | 38.78 | 39.17 |
| SG&A | 27,459 | 26,286 | 26,436 | 24,616 | 25,109 | 25,943 | 26,441 | 27,532 | 28,973 | 30,222 | 30,474 | 30,503 | 30,648 | 30,087 | 30,677 | 31,257 | 31,492 | 32,508 | 32,615 | 32,540 |
| Perubahan (%) | -4.27 | 0.57 | -6.88 | 2.00 | 3.32 | 1.92 | 4.13 | 5.23 | 4.31 | 0.83 | 0.10 | 0.48 | -1.83 | 1.96 | 1.89 | 0.75 | 3.23 | 0.33 | -0.23 | |
| % daripada Hasil | 28.48 | 27.96 | 27.70 | 21.29 | 18.71 | 16.73 | 15.04 | 13.37 | 12.72 | 12.81 | 13.06 | 14.22 | 15.09 | 15.45 | 15.91 | 16.01 | 16.41 | 16.62 | 16.76 | 17.19 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 101,429 | 98,257 | 100,756 | 109,785 | 121,984 | 138,980 | 154,469 | 174,155 | 189,348 | 193,911 | 189,894 | 178,206 | 171,725 | 167,835 | 167,333 | 170,408 | 169,196 | 172,269 | 173,427 | 169,805 |
| Perubahan (%) | -3.13 | 2.54 | 8.96 | 11.11 | 13.93 | 11.14 | 12.74 | 8.72 | 2.41 | -2.07 | -6.16 | -3.64 | -2.27 | -0.30 | 1.84 | -0.71 | 1.82 | 0.67 | -2.09 | |
| % daripada Hasil | 105.20 | 104.52 | 105.56 | 94.94 | 90.90 | 89.63 | 87.86 | 84.54 | 83.16 | 82.19 | 81.39 | 83.07 | 84.57 | 86.16 | 86.79 | 87.28 | 88.18 | 88.09 | 89.11 | 89.72 |
| Pendapatan operasi | -5,018 | -4,252 | -5,306 | 5,856 | 12,212 | 16,087 | 21,343 | 31,845 | 38,344 | 42,005 | 43,412 | 36,328 | 31,340 | 26,964 | 25,470 | 24,829 | 22,682 | 23,299 | 21,191 | 19,460 |
| Perubahan (%) | -15.27 | 24.79 | -210.37 | 108.54 | 31.73 | 32.67 | 49.21 | 20.41 | 9.55 | 3.35 | -16.32 | -13.73 | -13.96 | -5.54 | -2.52 | -8.65 | 2.72 | -9.05 | -8.17 | |
| % daripada Hasil | -5.20 | -4.52 | -5.56 | 5.06 | 9.10 | 10.37 | 12.14 | 15.46 | 16.84 | 17.81 | 18.61 | 16.93 | 15.43 | 13.84 | 13.21 | 12.72 | 11.82 | 11.91 | 10.89 | 10.28 |
| Perbelanjaan Faedah | -676 | -697 | -733 | -746 | -756 | -712 | -650 | -594 | -548 | -516 | -495 | -486 | -472 | -469 | -472 | -465 | -515 | -594 | -688 | -849 |
| Perubahan (%) | 3.11 | 5.16 | 1.77 | 1.34 | -5.82 | -8.71 | -8.62 | -7.74 | -5.84 | -4.07 | -1.82 | -2.88 | -0.64 | 0.64 | -1.48 | 10.75 | 15.34 | 15.82 | 23.40 | |
| % daripada Hasil | -0.70 | -0.74 | -0.77 | -0.65 | -0.56 | -0.46 | -0.37 | -0.29 | -0.24 | -0.22 | -0.21 | -0.23 | -0.23 | -0.24 | -0.24 | -0.24 | -0.27 | -0.30 | -0.35 | -0.45 |
| Pendapatan bersih | -11,488 | -5,543 | -7,765 | 3,587 | 9,905 | 15,625 | 20,507 | 29,047 | 34,167 | 35,465 | 35,780 | 30,168 | 25,463 | 21,369 | 20,296 | 18,720 | 16,681 | 17,661 | 15,660 | 13,716 |
| Perubahan (%) | -51.75 | 40.09 | -146.19 | 176.14 | 57.75 | 31.24 | 41.64 | 17.63 | 3.80 | 0.89 | -15.68 | -15.60 | -16.08 | -5.02 | -7.77 | -10.89 | 5.87 | -11.33 | -12.41 | |
| % daripada Hasil | -11.92 | -5.90 | -8.14 | 3.10 | 7.38 | 10.08 | 11.66 | 14.10 | 15.01 | 15.03 | 15.34 | 14.06 | 12.54 | 10.97 | 10.53 | 9.59 | 8.69 | 9.03 | 8.05 | 7.25 |
Source: Capital IQ
