MACL Penyata Pendapatan - TTM - Mastercard Incorporated

Penyata Pendapatan (TTM)

Mastercard Incorporated 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	15,595	15,301	15,447	16,640	17,788	18,884	19,896	20,865	21,636	22,237	22,818	23,590	24,367	25,098	25,698	26,390	27,226	28,167	29,069	30,241
Perubahan (%)		-1.89	0.95	7.72	6.90	6.16	5.36	4.87	3.70	2.78	2.61	3.38	3.29	3.00	2.39	2.69	3.17	3.46	3.20	4.03
% 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	15,595	15,301	15,447	16,640	17,788	18,884	19,896	20,865	21,636	22,237	22,818	23,590	24,367	25,098	25,698	26,390	27,226	28,167	29,069	30,241
Perubahan (%)		-1.89	0.95	7.72	6.90	6.16	5.36	4.87	3.70	2.78	2.61	3.38	3.29	3.00	2.39	2.69	3.17	3.46	3.20	4.03
% 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	6,566	6,559	6,706	7,179	7,559	7,890	8,086	8,276	8,556	8,800	9,082	9,359	9,586	9,752	9,944	10,145	10,442	10,818	11,091	11,468
Perubahan (%)		-0.11	2.24	7.05	5.29	4.38	2.48	2.35	3.38	2.85	3.20	3.05	2.43	1.73	1.97	2.02	2.93	3.60	2.52	3.40
% daripada Hasil	42.10	42.87	43.41	43.14	42.49	41.78	40.64	39.66	39.55	39.57	39.80	39.67	39.34	38.86	38.70	38.44	38.35	38.41	38.15	37.92

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,142	7,139	7,305	7,819	8,246	8,616	8,841	9,034	9,311	9,550	9,831	10,111	10,364	10,551	10,768	11,002	11,313	11,715	12,047	12,480
Perubahan (%)		-0.04	2.33	7.04	5.46	4.49	2.61	2.18	3.07	2.57	2.94	2.85	2.50	1.80	2.06	2.17	2.83	3.55	2.83	3.59
% daripada Hasil	45.80	46.66	47.29	46.99	46.36	45.63	44.44	43.30	43.03	42.95	43.08	42.86	42.53	42.04	41.90	41.69	41.55	41.59	41.44	41.27

Pendapatan operasi	8,453	8,162	8,142	8,821	9,542	10,268	11,055	11,831	12,325	12,687	12,987	13,479	14,003	14,547	14,930	15,388	15,913	16,452	17,022	17,761
Perubahan (%)		-3.44	-0.25	8.34	8.17	7.61	7.66	7.02	4.18	2.94	2.36	3.79	3.89	3.88	2.63	3.07	3.41	3.39	3.46	4.34
% daripada Hasil	54.20	53.34	52.71	53.01	53.64	54.37	55.56	56.70	56.97	57.05	56.92	57.14	57.47	57.96	58.10	58.31	58.45	58.41	58.56	58.73

Perbelanjaan Faedah	-339	-380	-418	-423	-428	-431	-434	-442	-452	-471	-493	-523	-554	-575	-593	-602	-610	-646	-678	-720
Perubahan (%)		12.09	10.00	1.20	1.18	0.70	0.70	1.84	2.26	4.20	4.67	6.09	5.93	3.79	3.13	1.52	1.33	5.90	4.95	6.19
% daripada Hasil	-2.17	-2.48	-2.71	-2.54	-2.41	-2.28	-2.18	-2.12	-2.09	-2.12	-2.16	-2.22	-2.27	-2.29	-2.31	-2.28	-2.24	-2.29	-2.33	-2.38

Pendapatan bersih	6,726	6,411	6,546	7,192	8,093	8,687	9,490	9,699	9,784	9,930	9,660	10,230	10,929	11,195	11,845	12,258	12,323	12,874	13,143	13,586
Perubahan (%)		-4.68	2.11	9.87	12.53	7.34	9.24	2.20	0.88	1.49	-2.72	5.90	6.83	2.43	5.81	3.49	0.53	4.47	2.09	3.37
% daripada Hasil	43.13	41.90	42.38	43.22	45.50	46.00	47.70	46.48	45.22	44.66	42.33	43.37	44.85	44.61	46.09	46.45	45.26	45.71	45.21	44.93

Source: Capital IQ

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Mastercard Incorporated - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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