Penyata Pendapatan (TTM)
TechnipFMC plc 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 | 8,657 | 6,531 | 6,580 | 6,629 | 6,480 | 6,404 | 6,327 | 6,376 | 6,529 | 6,700 | 6,887 | 7,142 | 7,466 | 7,827 | 8,152 | 8,505 | 8,797 | 9,103 | 9,295 | 9,504 |
| Perubahan (%) | -24.56 | 0.76 | 0.74 | -2.23 | -1.19 | -1.19 | 0.76 | 2.41 | 2.62 | 2.79 | 3.70 | 4.53 | 4.83 | 4.15 | 4.34 | 3.43 | 3.49 | 2.10 | 2.25 | |
| % 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 | 7,441 | 5,836 | 5,873 | 5,865 | 5,710 | 5,580 | 5,509 | 5,544 | 5,655 | 5,804 | 5,902 | 6,066 | 6,282 | 6,483 | 6,687 | 6,870 | 7,034 | 7,315 | 7,384 | 7,500 |
| Perubahan (%) | -21.57 | 0.64 | -0.14 | -2.64 | -2.28 | -1.27 | 0.65 | 1.99 | 2.64 | 1.69 | 2.77 | 3.56 | 3.21 | 3.15 | 2.74 | 2.39 | 4.00 | 0.93 | 1.58 | |
| % daripada Hasil | 85.95 | 89.36 | 89.25 | 88.48 | 88.11 | 87.13 | 87.06 | 86.96 | 86.61 | 86.62 | 85.70 | 84.93 | 84.14 | 82.83 | 82.04 | 80.78 | 79.97 | 80.36 | 79.44 | 78.92 |
| Keuntungan Operasi Kasar | 1,216 | 695 | 707 | 764 | 771 | 824 | 819 | 831 | 874 | 896 | 985 | 1,077 | 1,184 | 1,344 | 1,464 | 1,635 | 1,762 | 1,788 | 1,912 | 2,004 |
| Perubahan (%) | -42.88 | 1.77 | 8.03 | 0.88 | 6.92 | -0.63 | 1.53 | 5.20 | 2.50 | 9.90 | 9.30 | 10.01 | 13.47 | 8.97 | 11.64 | 7.79 | 1.46 | 6.91 | 4.83 | |
| % daripada Hasil | 14.05 | 10.64 | 10.75 | 11.52 | 11.89 | 12.87 | 12.94 | 13.04 | 13.39 | 13.38 | 14.30 | 15.07 | 15.86 | 17.17 | 17.96 | 19.22 | 20.03 | 19.64 | 20.56 | 21.08 |
| SG&A | 843 | 724 | 676 | 691 | 683 | 667 | 657 | 627 | 621 | 630 | 618 | 624 | 644 | 684 | 687 | 718 | 723 | 673 | 701 | 697 |
| Perubahan (%) | -14.13 | -6.59 | 2.19 | -1.19 | -2.36 | -1.50 | -4.49 | -1.04 | 1.42 | -1.87 | 0.99 | 3.12 | 6.37 | 0.37 | 4.51 | 0.70 | -6.92 | 4.10 | -0.57 | |
| % daripada Hasil | 9.74 | 11.09 | 10.28 | 10.43 | 10.54 | 10.41 | 10.38 | 9.84 | 9.51 | 9.40 | 8.97 | 8.74 | 8.62 | 8.75 | 8.43 | 8.44 | 8.22 | 7.39 | 7.54 | 7.33 |
| R&D | 124 | 75 | 66 | 60 | 58 | 78 | 76 | 69 | 69 | 67 | 68 | 73 | 72 | 69 | 71 | 70 | 68 | 73 | 75 | 74 |
| Perubahan (%) | -39.37 | -11.82 | -8.89 | -3.47 | 34.25 | -2.42 | -10.07 | 0.44 | -3.04 | 1.19 | 7.82 | -2.05 | -3.63 | 3.19 | -2.25 | -3.02 | 8.74 | 2.04 | -1.47 | |
| % daripada Hasil | 1.43 | 1.15 | 1.01 | 0.91 | 0.90 | 1.22 | 1.21 | 1.08 | 1.06 | 1.00 | 0.98 | 1.02 | 0.96 | 0.88 | 0.87 | 0.82 | 0.77 | 0.81 | 0.81 | 0.78 |
| OpEx | 8,382 | 6,635 | 6,616 | 6,616 | 6,451 | 6,325 | 6,242 | 6,241 | 6,345 | 6,501 | 6,575 | 6,749 | 6,983 | 7,238 | 7,446 | 7,658 | 7,826 | 8,074 | 8,171 | 8,283 |
| Perubahan (%) | -20.84 | -0.29 | 0.01 | -2.50 | -1.96 | -1.31 | -0.02 | 1.67 | 2.46 | 1.14 | 2.65 | 3.46 | 3.65 | 2.88 | 2.85 | 2.19 | 3.17 | 1.20 | 1.37 | |
| % daripada Hasil | 96.82 | 101.60 | 100.54 | 99.82 | 99.55 | 98.77 | 98.65 | 97.88 | 97.18 | 97.02 | 95.46 | 94.49 | 93.53 | 92.47 | 91.34 | 90.04 | 88.96 | 88.69 | 87.91 | 87.15 |
| Pendapatan operasi | 275 | -105 | -36 | 12 | 29 | 79 | 85 | 135 | 184 | 200 | 313 | 393 | 483 | 589 | 706 | 847 | 971 | 1,029 | 1,124 | 1,221 |
| Perubahan (%) | -137.98 | -65.87 | -134.17 | 139.34 | 169.18 | 8.65 | 58.08 | 36.59 | 8.24 | 56.66 | 25.74 | 22.94 | 21.93 | 19.75 | 19.96 | 14.66 | 6.03 | 9.17 | 8.68 | |
| % daripada Hasil | 3.18 | -1.60 | -0.54 | 0.18 | 0.45 | 1.23 | 1.35 | 2.12 | 2.82 | 2.98 | 4.54 | 5.51 | 6.47 | 7.53 | 8.66 | 9.96 | 11.04 | 11.31 | 12.09 | 12.85 |
| Perbelanjaan Faedah | -656 | -134 | -140 | -132 | -143 | -157 | -157 | -150 | -144 | -139 | -168 | -170 | -166 | -176 | -176 | -169 | -160 | -138 | -134 | -130 |
| Perubahan (%) | -79.55 | 4.33 | -5.43 | 8.01 | 10.08 | -0.45 | -3.96 | -4.19 | -3.75 | 20.98 | 1.61 | -2.58 | 6.26 | -0.34 | -4.15 | -5.04 | -13.62 | -2.75 | -3.64 | |
| % daripada Hasil | -7.57 | -2.05 | -2.13 | -2.00 | -2.21 | -2.46 | -2.47 | -2.36 | -2.21 | -2.07 | -2.44 | -2.39 | -2.22 | -2.25 | -2.16 | -1.98 | -1.82 | -1.52 | -1.45 | -1.36 |
| Pendapatan bersih | -5,662 | -3,288 | 337 | 158 | 130 | 13 | -417 | -248 | -226 | -107 | -75 | -164 | -64 | 23 | 180 | 453 | 638 | 870 | 854 | 938 |
| Perubahan (%) | -41.94 | -110.24 | -53.07 | -17.91 | -89.75 | -3,232.33 | -40.59 | -8.85 | -52.48 | -30.41 | 119.71 | -61.20 | -136.01 | 684.28 | 152.39 | 40.72 | 36.32 | -1.74 | 9.71 | |
| % daripada Hasil | -65.41 | -50.34 | 5.12 | 2.38 | 2.00 | 0.21 | -6.58 | -3.88 | -3.46 | -1.60 | -1.08 | -2.29 | -0.85 | 0.29 | 2.20 | 5.33 | 7.25 | 9.55 | 9.19 | 9.86 |
Source: Capital IQ
