Penyata Pendapatan (TTM)
Ameren Corporation 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 | 5,529 | 5,540 | 5,661 | 5,735 | 5,908 | 6,119 | 6,423 | 6,672 | 7,165 | 7,662 | 7,853 | 7,889 | 7,639 | 7,213 | 6,966 | 6,895 | 7,006 | 7,324 | 7,596 | 8,119 |
| Perubahan (%) | 0.20 | 2.18 | 1.31 | 3.02 | 3.57 | 4.97 | 3.88 | 7.39 | 6.94 | 2.49 | 0.46 | -3.17 | -5.58 | -3.42 | -1.02 | 1.61 | 4.54 | 3.71 | 6.89 | |
| % 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 | 2,734 | 2,682 | 2,699 | 2,824 | 2,926 | 3,128 | 3,385 | 3,573 | 3,939 | 4,319 | 4,484 | 4,486 | 4,199 | 3,746 | 3,430 | 3,279 | 3,396 | 3,671 | 3,869 | 4,332 |
| Perubahan (%) | -1.90 | 0.63 | 4.63 | 3.61 | 6.90 | 8.22 | 5.55 | 10.24 | 9.65 | 3.82 | 0.04 | -6.40 | -10.79 | -8.44 | -4.40 | 3.57 | 8.10 | 5.39 | 11.97 | |
| % daripada Hasil | 49.45 | 48.41 | 47.68 | 49.24 | 49.53 | 51.12 | 52.70 | 53.55 | 54.98 | 56.37 | 57.10 | 56.86 | 54.97 | 51.93 | 49.24 | 47.56 | 48.47 | 50.12 | 50.93 | 53.36 |
| Keuntungan Operasi Kasar | 2,795 | 2,858 | 2,962 | 2,911 | 2,982 | 2,991 | 3,038 | 3,099 | 3,226 | 3,343 | 3,369 | 3,403 | 3,440 | 3,467 | 3,536 | 3,616 | 3,610 | 3,653 | 3,727 | 3,787 |
| Perubahan (%) | 2.25 | 3.64 | -1.72 | 2.44 | 0.30 | 1.57 | 2.01 | 4.10 | 3.63 | 0.78 | 1.01 | 1.09 | 0.78 | 1.99 | 2.26 | -0.17 | 1.19 | 2.03 | 1.61 | |
| % daripada Hasil | 50.55 | 51.59 | 52.32 | 50.76 | 50.47 | 48.88 | 47.30 | 46.45 | 45.02 | 43.63 | 42.90 | 43.14 | 45.03 | 48.07 | 50.76 | 52.44 | 51.53 | 49.88 | 49.07 | 46.64 |
| SG&A | -108 | -116 | -127 | -131 | -133 | -136 | -148 | -161 | -172 | -184 | -202 | -218 | -257 | -295 | -307 | -320 | -312 | -304 | -294 | -280 |
| Perubahan (%) | 7.41 | 9.48 | 3.15 | 1.53 | 2.26 | 8.82 | 8.78 | 6.83 | 6.98 | 9.78 | 7.92 | 17.89 | 14.79 | 4.07 | 4.23 | -2.50 | -2.56 | -3.29 | -4.76 | |
| % daripada Hasil | -1.95 | -2.09 | -2.24 | -2.28 | -2.25 | -2.22 | -2.30 | -2.41 | -2.40 | -2.40 | -2.57 | -2.76 | -3.36 | -4.09 | -4.41 | -4.64 | -4.45 | -4.15 | -3.87 | -3.45 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,153 | 4,124 | 4,159 | 4,297 | 4,428 | 4,650 | 4,927 | 5,140 | 5,557 | 5,963 | 6,116 | 6,116 | 5,812 | 5,360 | 5,081 | 4,965 | 5,112 | 5,504 | 5,727 | 6,214 |
| Perubahan (%) | -0.70 | 0.85 | 3.32 | 3.05 | 5.01 | 5.96 | 4.32 | 8.11 | 7.31 | 2.57 | 0.00 | -4.97 | -7.78 | -5.21 | -2.28 | 2.96 | 7.67 | 4.05 | 8.50 | |
| % daripada Hasil | 75.11 | 74.44 | 73.47 | 74.93 | 74.95 | 75.99 | 76.71 | 77.04 | 77.56 | 77.83 | 77.88 | 77.53 | 76.08 | 74.31 | 72.94 | 72.01 | 72.97 | 75.15 | 75.39 | 76.54 |
| Pendapatan operasi | 1,376 | 1,416 | 1,502 | 1,438 | 1,480 | 1,469 | 1,496 | 1,532 | 1,608 | 1,699 | 1,737 | 1,773 | 1,827 | 1,853 | 1,885 | 1,930 | 1,894 | 1,820 | 1,869 | 1,905 |
| Perubahan (%) | 2.91 | 6.07 | -4.26 | 2.92 | -0.74 | 1.84 | 2.41 | 4.96 | 5.66 | 2.24 | 2.07 | 3.05 | 1.42 | 1.73 | 2.39 | -1.87 | -3.91 | 2.69 | 1.93 | |
| % daripada Hasil | 24.89 | 25.56 | 26.53 | 25.07 | 25.05 | 24.01 | 23.29 | 22.96 | 22.44 | 22.17 | 22.12 | 22.47 | 23.92 | 25.69 | 27.06 | 27.99 | 27.03 | 24.85 | 24.61 | 23.46 |
| Perbelanjaan Faedah | -402 | -419 | -426 | -414 | -398 | -383 | -387 | -417 | -449 | -486 | -509 | -517 | -543 | -566 | -593 | -624 | -645 | -663 | -684 | -706 |
| Perubahan (%) | 4.23 | 1.67 | -2.82 | -3.86 | -3.77 | 1.04 | 7.75 | 7.67 | 8.24 | 4.73 | 1.57 | 5.03 | 4.24 | 4.77 | 5.23 | 3.37 | 2.79 | 3.17 | 3.22 | |
| % daripada Hasil | -7.27 | -7.56 | -7.53 | -7.22 | -6.74 | -6.26 | -6.03 | -6.25 | -6.27 | -6.34 | -6.48 | -6.55 | -7.11 | -7.85 | -8.51 | -9.05 | -9.21 | -9.05 | -9.00 | -8.70 |
| Pendapatan bersih | 850 | 871 | 958 | 922 | 980 | 990 | 1,009 | 1,009 | 1,036 | 1,074 | 1,086 | 1,116 | 1,157 | 1,152 | 1,149 | 1,170 | 1,133 | 1,182 | 1,210 | 1,227 |
| Perubahan (%) | 2.47 | 9.99 | -3.76 | 6.29 | 1.02 | 1.92 | 0.00 | 2.68 | 3.67 | 1.12 | 2.76 | 3.67 | -0.43 | -0.26 | 1.83 | -3.16 | 4.32 | 2.37 | 1.40 | |
| % daripada Hasil | 15.37 | 15.72 | 16.92 | 16.08 | 16.59 | 16.18 | 15.71 | 15.12 | 14.46 | 14.02 | 13.83 | 14.15 | 15.15 | 15.97 | 16.49 | 16.97 | 16.17 | 16.14 | 15.93 | 15.11 |
Source: Capital IQ
