Penyata Pendapatan (TTM)
U.S. Bancorp 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 | 19,167 | 19,242 | 20,765 | 22,641 | 23,391 | 23,894 | 22,982 | 22,747 | 22,672 | 22,207 | 23,464 | 24,112 | 24,663 | 25,738 | 25,156 | 25,106 | 24,897 | 25,097 | 25,356 | 25,560 |
Perubahan (%) | 0.39 | 7.91 | 9.03 | 3.31 | 2.15 | -3.82 | -1.02 | -0.33 | -2.05 | 5.66 | 2.76 | 2.29 | 4.36 | -2.26 | -0.20 | -0.83 | 0.80 | 1.03 | 0.80 | |
% 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 | 19,167 | 19,242 | 20,765 | 22,641 | 23,391 | 23,894 | 22,982 | 22,747 | 22,672 | 22,207 | 23,464 | 24,112 | 24,663 | 25,738 | 25,156 | 25,106 | 24,897 | 25,097 | 25,356 | 25,560 |
Perubahan (%) | 0.39 | 7.91 | 9.03 | 3.31 | 2.15 | -3.82 | -1.02 | -0.33 | -2.05 | 5.66 | 2.76 | 2.29 | 4.36 | -2.26 | -0.20 | -0.83 | 0.80 | 1.03 | 0.80 | |
% 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 | 11,298 | 11,360 | 11,602 | 11,796 | 12,017 | 12,362 | 12,471 | 12,600 | 12,719 | 12,964 | 13,557 | 14,157 | 14,683 | 15,017 | 15,031 | 15,002 | 15,033 | 14,984 | 15,000 | 14,987 |
Perubahan (%) | 0.55 | 2.13 | 1.67 | 1.87 | 2.87 | 0.88 | 1.03 | 0.94 | 1.93 | 4.57 | 4.43 | 3.72 | 2.27 | 0.09 | -0.19 | 0.21 | -0.33 | 0.11 | -0.09 | |
% daripada Hasil | 58.95 | 59.04 | 55.87 | 52.10 | 51.37 | 51.74 | 54.26 | 55.39 | 56.10 | 58.38 | 57.78 | 58.71 | 59.53 | 58.35 | 59.75 | 59.75 | 60.38 | 59.70 | 59.16 | 58.63 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 12,816 | 13,015 | 13,089 | 13,188 | 13,276 | 13,569 | 13,585 | 13,744 | 13,926 | 14,362 | 15,058 | 15,671 | 16,204 | 17,228 | 17,235 | 17,207 | 17,184 | 16,464 | 16,415 | 16,400 |
Perubahan (%) | 1.55 | 0.57 | 0.76 | 0.67 | 2.21 | 0.12 | 1.17 | 1.32 | 3.13 | 4.85 | 4.07 | 3.40 | 6.32 | 0.04 | -0.16 | -0.13 | -4.19 | -0.30 | -0.09 | |
% daripada Hasil | 66.86 | 67.64 | 63.03 | 58.25 | 56.76 | 56.79 | 59.11 | 60.42 | 61.42 | 64.67 | 64.17 | 64.99 | 65.70 | 66.94 | 68.51 | 68.54 | 69.02 | 65.60 | 64.74 | 64.16 |
Pendapatan operasi | 6,351 | 6,227 | 7,676 | 9,453 | 10,115 | 10,325 | 9,397 | 9,003 | 8,746 | 7,845 | 8,406 | 8,441 | 8,459 | 8,510 | 7,921 | 7,899 | 7,713 | 8,633 | 8,941 | 9,160 |
Perubahan (%) | -1.95 | 23.27 | 23.15 | 7.00 | 2.08 | -8.99 | -4.19 | -2.85 | -10.30 | 7.15 | 0.42 | 0.21 | 0.60 | -6.92 | -0.28 | -2.35 | 11.93 | 3.57 | 2.45 | |
% daripada Hasil | 33.14 | 32.36 | 36.97 | 41.75 | 43.24 | 43.21 | 40.89 | 39.58 | 38.58 | 35.33 | 35.83 | 35.01 | 34.30 | 33.06 | 31.49 | 31.46 | 30.98 | 34.40 | 35.26 | 35.84 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 4,926 | 4,959 | 6,068 | 7,361 | 7,809 | 7,963 | 7,240 | 6,789 | 6,573 | 5,825 | 5,966 | 5,796 | 5,507 | 5,429 | 5,050 | 5,292 | 5,483 | 6,299 | 6,689 | 6,901 |
Perubahan (%) | 0.67 | 22.36 | 21.31 | 6.09 | 1.97 | -9.08 | -6.23 | -3.18 | -11.38 | 2.42 | -2.85 | -4.99 | -1.42 | -6.98 | 4.79 | 3.61 | 14.88 | 6.19 | 3.17 | |
% daripada Hasil | 25.70 | 25.77 | 29.22 | 32.51 | 33.38 | 33.33 | 31.50 | 29.85 | 28.99 | 26.23 | 25.43 | 24.04 | 22.33 | 21.09 | 20.07 | 21.08 | 22.02 | 25.10 | 26.38 | 27.00 |
Source: Capital IQ