Penyata Pendapatan (TTM)
JPMorgan Chase & Co. 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 | 98,104 | 102,471 | 118,892 | 129,054 | 131,584 | 130,898 | 123,730 | 120,580 | 120,585 | 122,306 | 129,118 | 135,200 | 142,411 | 145,670 | 149,662 | 160,995 | 162,148 | 166,775 | 168,714 | 163,748 |
Perubahan (%) | 4.45 | 16.03 | 8.55 | 1.96 | -0.52 | -5.48 | -2.55 | 0.00 | 1.43 | 5.57 | 4.71 | 5.33 | 2.29 | 2.74 | 7.57 | 0.72 | 2.85 | 1.16 | -2.94 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 98,104 | 102,471 | 118,892 | 129,054 | 131,584 | 130,898 | 123,730 | 120,580 | 120,585 | 122,306 | 129,118 | 135,200 | 142,411 | 145,670 | 149,662 | 160,995 | 162,148 | 166,775 | 168,714 | 163,748 |
Perubahan (%) | 4.45 | 16.03 | 8.55 | 1.96 | -0.52 | -5.48 | -2.55 | 0.00 | 1.43 | 5.57 | 4.71 | 5.33 | 2.29 | 2.74 | 7.57 | 0.72 | 2.85 | 1.16 | -2.94 | |
% 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 |
SG&A | 60,840 | 60,715 | 62,537 | 63,281 | 64,201 | 65,874 | 66,458 | 67,211 | 68,872 | 69,775 | 70,470 | 71,550 | 73,040 | 75,127 | 77,117 | 79,472 | 80,977 | 82,245 | 83,903 | 85,275 |
Perubahan (%) | -0.21 | 3.00 | 1.19 | 1.45 | 2.61 | 0.89 | 1.13 | 2.47 | 1.31 | 1.00 | 1.53 | 2.08 | 2.86 | 2.65 | 3.05 | 1.89 | 1.57 | 2.02 | 1.64 | |
% daripada Hasil | 62.02 | 59.25 | 52.60 | 49.03 | 48.79 | 50.32 | 53.71 | 55.74 | 57.11 | 57.05 | 54.58 | 52.92 | 51.29 | 51.57 | 51.53 | 49.36 | 49.94 | 49.31 | 49.73 | 52.08 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 65,820 | 65,541 | 67,644 | 68,302 | 68,938 | 71,336 | 71,285 | 72,479 | 74,623 | 75,874 | 76,991 | 78,717 | 80,678 | 81,776 | 83,949 | 87,668 | 88,804 | 90,280 | 91,975 | 91,192 |
Perubahan (%) | -0.42 | 3.21 | 0.97 | 0.93 | 3.48 | -0.07 | 1.67 | 2.96 | 1.68 | 1.47 | 2.24 | 2.49 | 1.36 | 2.66 | 4.43 | 1.30 | 1.66 | 1.88 | -0.85 | |
% daripada Hasil | 67.09 | 63.96 | 56.90 | 52.93 | 52.39 | 54.50 | 57.61 | 60.11 | 61.88 | 62.04 | 59.63 | 58.22 | 56.65 | 56.14 | 56.09 | 54.45 | 54.77 | 54.13 | 54.52 | 55.69 |
Pendapatan operasi | 32,284 | 36,930 | 51,248 | 60,752 | 62,646 | 59,562 | 52,445 | 48,101 | 45,962 | 46,432 | 52,127 | 56,483 | 61,733 | 63,894 | 65,713 | 73,327 | 73,344 | 76,495 | 76,739 | 72,556 |
Perubahan (%) | 14.39 | 38.77 | 18.55 | 3.12 | -4.92 | -11.95 | -8.28 | -4.45 | 1.02 | 12.27 | 8.36 | 9.29 | 3.50 | 2.85 | 11.59 | 0.02 | 4.30 | 0.32 | -5.45 | |
% daripada Hasil | 32.91 | 36.04 | 43.10 | 47.07 | 47.61 | 45.50 | 42.39 | 39.89 | 38.12 | 37.96 | 40.37 | 41.78 | 43.35 | 43.86 | 43.91 | 45.55 | 45.23 | 45.87 | 45.48 | 44.31 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 25,515 | 29,131 | 40,566 | 47,827 | 50,071 | 48,334 | 42,316 | 39,017 | 37,067 | 37,676 | 42,016 | 47,839 | 51,253 | 49,552 | 50,349 | 54,026 | 53,773 | 58,471 | 59,695 | 56,533 |
Perubahan (%) | 14.17 | 39.25 | 17.90 | 4.69 | -3.47 | -12.45 | -7.80 | -5.00 | 1.64 | 11.52 | 13.86 | 7.14 | -3.32 | 1.61 | 7.30 | -0.47 | 8.74 | 2.09 | -5.30 | |
% daripada Hasil | 26.01 | 28.43 | 34.12 | 37.06 | 38.05 | 36.92 | 34.20 | 32.36 | 30.74 | 30.80 | 32.54 | 35.38 | 35.99 | 34.02 | 33.64 | 33.56 | 33.16 | 35.06 | 35.38 | 34.52 |
Source: Capital IQ