Penyata Pendapatan (TTM)
Halliburton Company 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 | 16,399 | 14,445 | 12,859 | 13,370 | 14,255 | 15,295 | 16,128 | 17,495 | 18,992 | 20,297 | 21,690 | 22,414 | 22,861 | 23,018 | 23,145 | 23,180 | 23,073 | 22,944 | 22,557 | 22,234 |
| Perubahan (%) | -11.92 | -10.98 | 3.97 | 6.62 | 7.30 | 5.45 | 8.48 | 8.56 | 6.87 | 6.86 | 3.34 | 1.99 | 0.69 | 0.55 | 0.15 | -0.46 | -0.56 | -1.69 | -1.43 | |
| % 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 | 14,105 | 13,405 | 11,957 | 12,262 | 13,464 | 13,279 | 13,945 | 15,012 | 16,108 | 17,054 | 18,001 | 18,432 | 18,666 | 18,658 | 18,734 | 18,724 | 18,665 | 18,643 | 18,459 | 18,440 |
| Perubahan (%) | -4.96 | -10.80 | 2.55 | 9.80 | -1.37 | 5.02 | 7.65 | 7.30 | 5.87 | 5.55 | 2.39 | 1.27 | -0.04 | 0.41 | -0.05 | -0.32 | -0.12 | -0.99 | -0.10 | |
| % daripada Hasil | 86.01 | 92.80 | 92.99 | 91.71 | 94.45 | 86.82 | 86.46 | 85.81 | 84.81 | 84.02 | 82.99 | 82.23 | 81.65 | 81.06 | 80.94 | 80.78 | 80.90 | 81.25 | 81.83 | 82.94 |
| Keuntungan Operasi Kasar | 2,294 | 1,040 | 902 | 1,108 | 791 | 2,016 | 2,183 | 2,483 | 2,884 | 3,243 | 3,689 | 3,982 | 4,195 | 4,360 | 4,411 | 4,456 | 4,408 | 4,301 | 4,098 | 3,794 |
| Perubahan (%) | -54.66 | -13.27 | 22.84 | -28.61 | 154.87 | 8.28 | 13.74 | 16.15 | 12.45 | 13.75 | 7.94 | 5.35 | 3.93 | 1.17 | 1.02 | -1.08 | -2.43 | -4.72 | -7.42 | |
| % daripada Hasil | 13.99 | 7.20 | 7.01 | 8.29 | 5.55 | 13.18 | 13.54 | 14.19 | 15.19 | 15.98 | 17.01 | 17.77 | 18.35 | 18.94 | 19.06 | 19.22 | 19.10 | 18.75 | 18.17 | 17.06 |
| SG&A | 197 | 182 | 176 | 184 | 189 | 204 | 208 | 224 | 237 | 240 | 242 | 229 | 228 | 226 | 233 | 241 | 238 | 239 | 240 | 238 |
| Perubahan (%) | -7.61 | -3.30 | 4.55 | 2.72 | 7.94 | 1.96 | 7.69 | 5.80 | 1.27 | 0.83 | -5.37 | -0.44 | -0.88 | 3.10 | 3.43 | -1.24 | 0.42 | 0.42 | -0.83 | |
| % daripada Hasil | 1.20 | 1.26 | 1.37 | 1.38 | 1.33 | 1.33 | 1.29 | 1.28 | 1.25 | 1.18 | 1.12 | 1.02 | 1.00 | 0.98 | 1.01 | 1.04 | 1.03 | 1.04 | 1.06 | 1.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16,034 | 13,868 | 12,414 | 12,727 | 12,766 | 13,554 | 14,246 | 15,673 | 16,381 | 17,294 | 18,221 | 18,308 | 18,930 | 18,935 | 19,052 | 19,066 | 19,021 | 19,018 | 18,923 | 18,905 |
| Perubahan (%) | -13.51 | -10.48 | 2.52 | 0.31 | 6.17 | 5.11 | 10.02 | 4.52 | 5.57 | 5.36 | 0.48 | 3.40 | 0.03 | 0.62 | 0.07 | -0.24 | -0.02 | -0.50 | -0.10 | |
| % daripada Hasil | 97.77 | 96.01 | 96.54 | 95.19 | 89.55 | 88.62 | 88.33 | 89.59 | 86.25 | 85.20 | 84.01 | 81.68 | 82.80 | 82.26 | 82.32 | 82.25 | 82.44 | 82.89 | 83.89 | 85.03 |
| Pendapatan operasi | 365 | 577 | 445 | 643 | 1,489 | 1,741 | 1,882 | 1,822 | 2,611 | 3,003 | 3,469 | 4,106 | 3,931 | 4,083 | 4,093 | 4,114 | 4,052 | 3,926 | 3,634 | 3,329 |
| Perubahan (%) | 58.08 | -22.88 | 44.49 | 131.57 | 16.92 | 8.10 | -3.19 | 43.30 | 15.01 | 15.52 | 18.36 | -4.26 | 3.87 | 0.24 | 0.51 | -1.51 | -3.11 | -7.44 | -8.39 | |
| % daripada Hasil | 2.23 | 3.99 | 3.46 | 4.81 | 10.45 | 11.38 | 11.67 | 10.41 | 13.75 | 14.80 | 15.99 | 18.32 | 17.20 | 17.74 | 17.68 | 17.75 | 17.56 | 17.11 | 16.11 | 14.97 |
| Perbelanjaan Faedah | -554 | -543 | -534 | -537 | -535 | -529 | -394 | -511 | -504 | -492 | -610 | -479 | -473 | -476 | -472 | -466 | -461 | -450 | -447 | -443 |
| Perubahan (%) | -1.99 | -1.66 | 0.56 | -0.37 | -1.12 | -25.52 | 29.70 | -1.37 | -2.38 | 23.98 | -21.48 | -1.25 | 0.63 | -0.84 | -1.27 | -1.07 | -2.39 | -0.67 | -0.89 | |
| % daripada Hasil | -3.38 | -3.76 | -4.15 | -4.02 | -3.75 | -3.46 | -2.44 | -2.92 | -2.65 | -2.42 | -2.81 | -2.14 | -2.07 | -2.07 | -2.04 | -2.01 | -2.00 | -1.96 | -1.98 | -1.99 |
| Pendapatan bersih | -4,363 | -2,945 | -1,758 | 145 | 398 | 1,457 | 1,550 | 1,432 | 1,740 | 1,572 | 1,960 | 2,461 | 2,633 | 2,638 | 2,593 | 2,692 | 2,547 | 2,501 | 2,099 | 1,862 |
| Perubahan (%) | -32.50 | -40.31 | -108.25 | 174.48 | 266.08 | 6.38 | -7.61 | 21.51 | -9.66 | 24.68 | 25.56 | 6.99 | 0.19 | -1.71 | 3.82 | -5.39 | -1.81 | -16.07 | -11.29 | |
| % daripada Hasil | -26.61 | -20.39 | -13.67 | 1.08 | 2.79 | 9.53 | 9.61 | 8.19 | 9.16 | 7.74 | 9.04 | 10.98 | 11.52 | 11.46 | 11.20 | 11.61 | 11.04 | 10.90 | 9.31 | 8.37 |
Source: Capital IQ
