Penyata Pendapatan (TTM)
Seadrill Limited 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 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 | 1,216 | 894 | 902 | 803 | 840 | 869 | 944 | 992 | 936 | 986 | 1,149 | 1,293 | 1,444 | 1,534 | 1,494 | 1,456 | 1,315 | 1,288 | 1,289 |
| Perubahan (%) | -26.51 | 0.89 | -10.98 | 4.61 | 3.45 | 8.63 | 5.08 | -5.65 | 5.34 | 16.53 | 12.53 | 11.68 | 6.23 | -2.61 | -2.54 | -9.68 | -2.05 | 0.08 | |
| % 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 |
| Kos jualan | 1,148 | 931 | 935 | 886 | 786 | 767 | 726 | 726 | 655 | 681 | 743 | 786 | 879 | 940 | 918 | 932 | 856 | 862 | 929 |
| Perubahan (%) | -18.90 | 0.43 | -5.24 | -11.29 | -2.42 | -5.35 | 0.00 | -9.78 | 3.97 | 9.10 | 5.79 | 11.83 | 6.94 | -2.34 | 1.53 | -8.15 | 0.70 | 7.77 | |
| % daripada Hasil | 94.37 | 104.14 | 103.66 | 110.34 | 93.57 | 88.26 | 76.91 | 73.19 | 69.98 | 69.07 | 64.66 | 60.79 | 60.87 | 61.28 | 61.45 | 64.01 | 65.10 | 66.93 | 72.07 |
| Keuntungan Operasi Kasar | 68 | -37 | -33 | -83 | 54 | 102 | 218 | 266 | 281 | 305 | 406 | 507 | 565 | 594 | 576 | 524 | 459 | 426 | 360 |
| Perubahan (%) | -154.01 | -10.81 | 151.52 | -165.06 | 88.89 | 113.73 | 22.02 | 5.64 | 8.54 | 33.11 | 24.88 | 11.44 | 5.13 | -3.03 | -9.03 | -12.40 | -7.19 | -15.49 | |
| % daripada Hasil | 5.63 | -4.14 | -3.66 | -10.34 | 6.43 | 11.74 | 23.09 | 26.81 | 30.02 | 30.93 | 35.34 | 39.21 | 39.13 | 38.72 | 38.55 | 35.99 | 34.90 | 33.07 | 27.93 |
| SG&A | 74 | 74 | 75 | 75 | 67 | 66 | 65 | 67 | 60 | 60 | 58 | 60 | 74 | 85 | 95 | 102 | 107 | 105 | 107 |
| Perubahan (%) | 0.68 | 1.35 | 0.00 | -10.67 | -1.49 | -1.52 | 3.08 | -10.45 | 0.00 | -3.33 | 3.45 | 23.33 | 14.86 | 11.76 | 7.37 | 4.90 | -1.87 | 1.90 | |
| % daripada Hasil | 6.04 | 8.28 | 8.31 | 9.34 | 7.98 | 7.59 | 6.89 | 6.75 | 6.41 | 6.09 | 5.05 | 4.64 | 5.12 | 5.54 | 6.36 | 7.01 | 8.14 | 8.15 | 8.30 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,610 | 1,302 | 1,273 | 1,167 | 946 | 918 | 887 | 901 | 864 | 899 | 965 | 1,016 | 1,105 | 1,163 | 1,157 | 1,182 | 1,113 | 1,150 | 1,233 |
| Perubahan (%) | -19.13 | -2.23 | -8.33 | -18.94 | -2.96 | -3.38 | 1.58 | -4.11 | 4.05 | 7.34 | 5.28 | 8.76 | 5.25 | -0.52 | 2.16 | -5.84 | 3.32 | 7.22 | |
| % daripada Hasil | 132.35 | 145.64 | 141.13 | 145.33 | 112.62 | 105.64 | 93.96 | 90.83 | 92.31 | 91.18 | 83.99 | 78.58 | 76.52 | 75.81 | 77.44 | 81.18 | 84.64 | 89.29 | 95.66 |
| Pendapatan operasi | -394 | -408 | -371 | -364 | -106 | -49 | 57 | 91 | 72 | 87 | 184 | 277 | 339 | 371 | 337 | 274 | 202 | 138 | 56 |
| Perubahan (%) | 3.68 | -9.07 | -1.89 | -70.88 | -53.77 | -216.33 | 59.65 | -20.88 | 20.83 | 111.49 | 50.54 | 22.38 | 9.44 | -9.16 | -18.69 | -26.28 | -31.68 | -59.42 | |
| % daripada Hasil | -32.35 | -45.64 | -41.13 | -45.33 | -12.62 | -5.64 | 6.04 | 9.17 | 7.69 | 8.82 | 16.01 | 21.42 | 23.48 | 24.19 | 22.56 | 18.82 | 15.36 | 10.71 | 4.34 |
| Perbelanjaan Faedah | -450 | -398 | -361 | -298 | -109 | -69 | -77 | -92 | -105 | -104 | -87 | -69 | -59 | -58 | -61 | -61 | -61 | -61 | -60 |
| Perubahan (%) | -11.46 | -9.30 | -17.45 | -63.42 | -36.70 | 11.59 | 19.48 | 14.13 | -0.95 | -16.35 | -20.69 | -14.49 | -1.69 | 5.17 | -0.00 | -0.00 | -0.00 | -1.64 | |
| % daripada Hasil | -36.95 | -44.52 | -40.02 | -37.11 | -12.98 | -7.94 | -8.16 | -9.27 | -11.22 | -10.55 | -7.57 | -5.34 | -4.09 | -3.78 | -4.08 | -4.19 | -4.64 | -4.74 | -4.65 |
| Pendapatan bersih | -3,401 | -4,659 | -3,406 | -3,519 | -587 | 3,434 | 3,692 | 3,762 | 3,907 | 240 | 370 | 476 | 300 | 317 | 476 | 418 | 446 | 372 | 77 |
| Perubahan (%) | 36.99 | -26.89 | 3.32 | -83.32 | -685.01 | 7.51 | 1.90 | 3.85 | -93.86 | 54.17 | 28.65 | -36.97 | 5.67 | 50.16 | -12.18 | 6.70 | -16.59 | -79.30 | |
| % daripada Hasil | -279.57 | -521.14 | -377.61 | -438.23 | -69.88 | 395.17 | 391.10 | 379.23 | 417.41 | 24.34 | 32.20 | 36.81 | 20.78 | 20.66 | 31.86 | 28.71 | 33.92 | 28.88 | 5.97 |
Source: Capital IQ
