Penyata Pendapatan (TTM)
A.P. Møller - Mærsk A/S 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 | 38,153 | 39,740 | 42,608 | 47,841 | 54,536 | 61,787 | 68,640 | 76,060 | 82,215 | 81,529 | 76,444 | 67,782 | 57,144 | 51,065 | 49,213 | 48,996 | 52,629 | 55,482 | 56,448 | 56,807 |
| Perubahan (%) | 4.16 | 7.22 | 12.28 | 13.99 | 13.30 | 11.09 | 10.81 | 8.09 | -0.83 | -6.24 | -11.33 | -15.69 | -10.64 | -3.63 | -0.44 | 7.41 | 5.42 | 1.74 | 0.64 | |
| % 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 | 33,038 | 31,684 | 31,684 | 31,684 | 31,684 | 37,735 | 37,735 | 37,735 | 37,735 | 44,803 | 44,803 | 44,803 | 44,803 | 41,426 | 41,426 | 41,426 | 41,426 | 43,302 | 43,302 | 43,302 |
| Perubahan (%) | -4.10 | 0.00 | 0.00 | 0.00 | 19.10 | 0.00 | 0.00 | 0.00 | 18.73 | 0.00 | 0.00 | 0.00 | -7.54 | 0.00 | 0.00 | 0.00 | 4.53 | 0.00 | 0.00 | |
| % daripada Hasil | 86.59 | 79.73 | 74.36 | 66.23 | 58.10 | 61.07 | 54.98 | 49.61 | 45.90 | 54.95 | 58.61 | 66.10 | 78.40 | 81.12 | 84.18 | 84.55 | 78.71 | 78.05 | 76.71 | 76.23 |
| Keuntungan Operasi Kasar | 5,115 | 8,056 | 10,924 | 16,157 | 22,852 | 24,052 | 30,905 | 38,325 | 44,480 | 36,726 | 31,641 | 22,979 | 12,341 | 9,639 | 7,787 | 7,570 | 11,203 | 12,180 | 13,146 | 13,505 |
| Perubahan (%) | 57.50 | 35.60 | 47.90 | 41.44 | 5.25 | 28.49 | 24.01 | 16.06 | -17.43 | -13.85 | -27.38 | -46.29 | -21.89 | -19.21 | -2.79 | 47.99 | 8.72 | 7.93 | 2.73 | |
| % daripada Hasil | 13.41 | 20.27 | 25.64 | 33.77 | 41.90 | 38.93 | 45.02 | 50.39 | 54.10 | 45.05 | 41.39 | 33.90 | 21.60 | 18.88 | 15.82 | 15.45 | 21.29 | 21.95 | 23.29 | 23.77 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 35,335 | 36,124 | 36,423 | 38,230 | 40,534 | 42,317 | 44,607 | 47,095 | 49,774 | 50,763 | 51,166 | 50,079 | 48,061 | 47,664 | 47,829 | 48,283 | 49,282 | 49,480 | 49,428 | 49,803 |
| Perubahan (%) | 2.23 | 0.83 | 4.96 | 6.03 | 4.40 | 5.41 | 5.58 | 5.69 | 1.99 | 0.79 | -2.12 | -4.03 | -0.83 | 0.35 | 0.95 | 2.07 | 0.40 | -0.11 | 0.76 | |
| % daripada Hasil | 92.61 | 90.90 | 85.48 | 79.91 | 74.33 | 68.49 | 64.99 | 61.92 | 60.54 | 62.26 | 66.93 | 73.88 | 84.11 | 93.34 | 97.19 | 98.54 | 93.64 | 89.18 | 87.56 | 87.67 |
| Pendapatan operasi | 2,818 | 3,616 | 6,185 | 9,611 | 14,002 | 19,470 | 24,033 | 28,965 | 32,441 | 30,766 | 25,278 | 17,703 | 9,083 | 3,401 | 1,384 | 713 | 3,347 | 6,002 | 7,020 | 7,004 |
| Perubahan (%) | 28.32 | 71.05 | 55.39 | 45.69 | 39.05 | 23.44 | 20.52 | 12.00 | -5.16 | -17.84 | -29.97 | -48.69 | -62.56 | -59.31 | -48.48 | 369.42 | 79.32 | 16.96 | -0.23 | |
| % daripada Hasil | 7.39 | 9.10 | 14.52 | 20.09 | 25.67 | 31.51 | 35.01 | 38.08 | 39.46 | 37.74 | 33.07 | 26.12 | 15.89 | 6.66 | 2.81 | 1.46 | 6.36 | 10.82 | 12.44 | 12.33 |
| Perbelanjaan Faedah | -980 | -732 | -747 | -701 | -726 | -900 | -964 | -981 | -1,099 | -995 | -701 | -498 | -195 | -782 | -782 | -782 | -792 | -929 | -929 | -929 |
| Perubahan (%) | -25.31 | 2.05 | -6.16 | 3.57 | 23.97 | 7.11 | 1.76 | 12.03 | -9.46 | -29.55 | -28.96 | -60.84 | 301.03 | -0.00 | -0.00 | 1.28 | 17.30 | -0.00 | -0.00 | |
| % daripada Hasil | -2.57 | -1.84 | -1.75 | -1.47 | -1.33 | -1.46 | -1.40 | -1.29 | -1.34 | -1.22 | -0.92 | -0.73 | -0.34 | -1.53 | -1.59 | -1.60 | -1.50 | -1.67 | -1.65 | -1.64 |
| Pendapatan bersih | 1,479 | 2,850 | 5,350 | 8,636 | 13,147 | 17,942 | 22,021 | 26,901 | 30,342 | 29,198 | 24,706 | 17,566 | 9,208 | 3,822 | 1,715 | 1,060 | 3,588 | 6,109 | 7,094 | 6,882 |
| Perubahan (%) | 92.70 | 87.72 | 61.42 | 52.23 | 36.47 | 22.73 | 22.16 | 12.79 | -3.77 | -15.38 | -28.90 | -47.58 | -58.49 | -55.13 | -38.19 | 238.49 | 70.26 | 16.12 | -2.99 | |
| % daripada Hasil | 3.88 | 7.17 | 12.56 | 18.05 | 24.11 | 29.04 | 32.08 | 35.37 | 36.91 | 35.81 | 32.32 | 25.92 | 16.11 | 7.48 | 3.48 | 2.16 | 6.82 | 11.01 | 12.57 | 12.11 |
Source: Capital IQ
