Penyata Pendapatan (TTM)
Solventum 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 12-31 |
2021 12-31 |
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 | 7,281 | 8,171 | 8,130 | 8,083 | 8,101 | 8,166 | 8,197 | 8,202 | 8,207 | 8,215 | 8,254 | 8,308 | 8,388 |
| Perubahan (%) | 12.22 | -0.50 | -0.58 | 0.22 | 0.80 | 0.38 | 0.06 | 0.06 | 0.10 | 0.47 | 0.65 | 0.96 | |
| % 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 |
| Kos jualan | 2,966 | 3,248 | 3,435 | 3,470 | 3,517 | 3,522 | 3,504 | 3,474 | 3,531 | 3,583 | 3,642 | 3,744 | 3,785 |
| Perubahan (%) | 9.51 | 5.76 | 1.00 | 1.37 | 0.14 | -0.51 | -0.86 | 1.64 | 1.47 | 1.65 | 2.80 | 1.10 | |
| % daripada Hasil | 40.74 | 39.75 | 42.25 | 42.92 | 43.41 | 43.13 | 42.75 | 42.36 | 43.02 | 43.62 | 44.12 | 45.06 | 45.12 |
| Keuntungan Operasi Kasar | 4,315 | 4,923 | 4,695 | 4,614 | 4,584 | 4,644 | 4,693 | 4,728 | 4,676 | 4,632 | 4,612 | 4,564 | 4,603 |
| Perubahan (%) | 14.09 | -4.63 | -1.74 | -0.64 | 1.31 | 1.06 | 0.75 | -1.10 | -0.94 | -0.43 | -1.04 | 0.85 | |
| % daripada Hasil | 59.26 | 60.25 | 57.75 | 57.08 | 56.59 | 56.87 | 57.25 | 57.64 | 56.98 | 56.38 | 55.88 | 54.94 | 54.88 |
| SG&A | 2,169 | 2,282 | 2,236 | 2,238 | 2,240 | 2,222 | 2,247 | 2,266 | 2,408 | 2,587 | 2,752 | 2,930 | 3,010 |
| Perubahan (%) | 5.21 | -2.02 | 0.09 | 0.09 | -0.80 | 1.13 | 0.85 | 6.27 | 7.43 | 6.38 | 6.47 | 2.73 | |
| % daripada Hasil | 29.79 | 27.93 | 27.50 | 27.69 | 27.65 | 27.21 | 27.41 | 27.63 | 29.34 | 31.49 | 33.34 | 35.27 | 35.88 |
| R&D | 719 | 766 | 767 | 763 | 757 | 754 | 758 | 758 | 757 | 766 | 768 | 763 | 757 |
| Perubahan (%) | 6.54 | 0.13 | -0.52 | -0.79 | -0.40 | 0.53 | 0.00 | -0.13 | 1.19 | 0.26 | -0.65 | -0.79 | |
| % daripada Hasil | 9.88 | 9.37 | 9.43 | 9.44 | 9.34 | 9.23 | 9.25 | 9.24 | 9.22 | 9.32 | 9.30 | 9.18 | 9.02 |
| OpEx | 5,854 | 6,296 | 6,438 | 6,470 | 6,514 | 6,498 | 6,509 | 6,498 | 6,696 | 6,936 | 7,162 | 7,437 | 7,552 |
| Perubahan (%) | 7.55 | 2.26 | 0.50 | 0.67 | -0.25 | 0.17 | -0.17 | 3.05 | 3.58 | 3.26 | 3.84 | 1.55 | |
| % daripada Hasil | 80.40 | 77.05 | 79.19 | 80.05 | 80.41 | 79.57 | 79.41 | 79.22 | 81.59 | 84.43 | 86.77 | 89.52 | 90.03 |
| Pendapatan operasi | 1,427 | 1,875 | 1,692 | 1,612 | 1,587 | 1,668 | 1,688 | 1,704 | 1,511 | 1,279 | 1,092 | 871 | 836 |
| Perubahan (%) | 31.39 | -9.76 | -4.70 | -1.58 | 5.10 | 1.20 | 0.95 | -11.33 | -15.35 | -14.62 | -20.24 | -4.02 | |
| % daripada Hasil | 19.60 | 22.95 | 20.81 | 19.95 | 19.59 | 20.43 | 20.59 | 20.78 | 18.41 | 15.57 | 13.23 | 10.48 | 9.97 |
| Perbelanjaan Faedah | -39 | -153 | -260 | -367 | -432 | -421 | |||||||
| Perubahan (%) | 292.31 | 69.93 | 41.15 | 17.71 | -2.55 | ||||||||
| % daripada Hasil | -0.48 | -1.86 | -3.16 | -4.45 | -5.20 | -5.02 | |||||||
| Pendapatan bersih | 1,138 | 1,460 | 1,343 | 1,286 | 1,256 | 1,381 | 1,346 | 1,290 | 1,058 | 720 | 479 | 379 | 380 |
| Perubahan (%) | 28.30 | -8.01 | -4.28 | -2.29 | 9.95 | -2.53 | -4.16 | -17.98 | -31.95 | -33.47 | -20.88 | 0.26 | |
| % daripada Hasil | 15.63 | 17.87 | 16.52 | 15.90 | 15.50 | 16.91 | 16.42 | 15.73 | 12.89 | 8.76 | 5.80 | 4.56 | 4.53 |
Source: Capital IQ
