Penyata Pendapatan (TTM)
Prologis, Inc. 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.
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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 | 4,419 | 4,736 | 4,884 | 4,787 | 4,906 | 5,164 | 5,244 | 5,353 | 5,914 | 6,285 | 6,833 | 8,023 | 8,173 | 8,331 | 8,515 | 8,104 | 8,239 | 8,555 | 8,734 | 8,915 |
| Perubahan (%) | 7.18 | 3.13 | -1.99 | 2.47 | 5.26 | 1.56 | 2.07 | 10.48 | 6.27 | 8.72 | 17.41 | 1.87 | 1.93 | 2.22 | -4.83 | 1.67 | 3.84 | 2.09 | 2.08 | |
| % 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 | 100.00 |
| Kos jualan | 1,109 | 1,170 | 1,223 | 1,200 | 1,218 | 1,248 | 1,249 | 1,286 | 1,392 | 1,509 | 1,666 | 1,877 | 1,962 | 2,010 | 2,059 | 2,036 | 2,025 | 2,057 | 2,073 | 2,110 |
| Perubahan (%) | 5.48 | 4.54 | -1.91 | 1.48 | 2.54 | 0.01 | 2.99 | 8.26 | 8.40 | 10.39 | 12.69 | 4.52 | 2.46 | 2.43 | -1.12 | -0.56 | 1.61 | 0.78 | 1.79 | |
| % daripada Hasil | 25.11 | 24.71 | 25.04 | 25.06 | 24.82 | 24.18 | 23.81 | 24.02 | 23.54 | 24.01 | 24.38 | 23.40 | 24.01 | 24.13 | 24.18 | 25.12 | 24.57 | 24.05 | 23.74 | 23.67 |
| Keuntungan Operasi Kasar | 3,309 | 3,566 | 3,661 | 3,588 | 3,688 | 3,915 | 3,996 | 4,067 | 4,522 | 4,775 | 5,167 | 6,146 | 6,211 | 6,320 | 6,456 | 6,068 | 6,215 | 6,498 | 6,660 | 6,805 |
| Perubahan (%) | 7.76 | 2.67 | -2.01 | 2.80 | 6.16 | 2.06 | 1.78 | 11.18 | 5.61 | 8.20 | 18.94 | 1.06 | 1.76 | 2.15 | -6.01 | 2.41 | 4.56 | 2.50 | 2.16 | |
| % daripada Hasil | 74.89 | 75.29 | 74.96 | 74.94 | 75.18 | 75.82 | 76.19 | 75.98 | 76.46 | 75.99 | 75.62 | 76.60 | 75.99 | 75.87 | 75.82 | 74.88 | 75.43 | 75.95 | 76.26 | 76.33 |
| SG&A | 274 | 275 | 283 | 293 | 285 | 293 | 290 | 299 | 319 | 331 | 356 | 369 | 378 | 390 | 402 | 413 | 414 | 419 | 422 | 422 |
| Perubahan (%) | 0.22 | 3.04 | 3.42 | -2.52 | 2.69 | -1.15 | 3.03 | 7.01 | 3.63 | 7.59 | 3.52 | 2.38 | 3.41 | 2.95 | 2.72 | 0.36 | 1.07 | 0.81 | 0.07 | |
| % daripada Hasil | 6.21 | 5.80 | 5.80 | 6.12 | 5.82 | 5.68 | 5.53 | 5.58 | 5.40 | 5.27 | 5.21 | 4.60 | 4.62 | 4.69 | 4.72 | 5.09 | 5.03 | 4.89 | 4.83 | 4.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,847 | 3,037 | 3,139 | 3,119 | 3,121 | 3,142 | 3,144 | 3,204 | 3,345 | 3,693 | 4,079 | 4,503 | 4,842 | 4,939 | 5,040 | 5,062 | 5,062 | 5,104 | 5,135 | 5,193 |
| Perubahan (%) | 6.68 | 3.36 | -0.64 | 0.06 | 0.68 | 0.06 | 1.91 | 4.38 | 10.43 | 10.43 | 10.40 | 7.54 | 2.00 | 2.04 | 0.44 | 0.01 | 0.81 | 0.62 | 1.12 | |
| % daripada Hasil | 64.43 | 64.12 | 64.26 | 65.15 | 63.61 | 60.85 | 59.95 | 59.86 | 56.55 | 58.77 | 59.69 | 56.12 | 59.25 | 59.29 | 59.18 | 62.46 | 61.44 | 59.65 | 58.79 | 58.24 |
| Pendapatan operasi | 1,572 | 1,699 | 1,746 | 1,669 | 1,785 | 2,022 | 2,100 | 2,149 | 2,569 | 2,591 | 2,754 | 3,520 | 3,331 | 3,392 | 3,476 | 3,042 | 3,177 | 3,452 | 3,599 | 3,722 |
| Perubahan (%) | 8.10 | 2.73 | -4.41 | 6.97 | 13.26 | 3.89 | 2.30 | 19.57 | 0.86 | 6.29 | 27.80 | -5.38 | 1.83 | 2.48 | -12.47 | 4.42 | 8.66 | 4.26 | 3.44 | |
| % daripada Hasil | 35.57 | 35.88 | 35.74 | 34.85 | 36.39 | 39.15 | 40.05 | 40.14 | 43.45 | 41.23 | 40.31 | 43.88 | 40.75 | 40.71 | 40.82 | 37.54 | 38.56 | 40.35 | 41.21 | 41.76 |
| Perbelanjaan Faedah | -298 | -315 | -310 | -297 | -280 | -266 | -264 | -256 | -251 | -309 | -381 | -471 | -588 | -641 | -699 | -757 | -806 | -864 | -902 | -946 |
| Perubahan (%) | 5.63 | -1.39 | -4.15 | -5.74 | -4.98 | -0.93 | -2.81 | -2.03 | 23.05 | 23.28 | 23.50 | 24.90 | 9.13 | 8.94 | 8.37 | 6.48 | 7.17 | 4.45 | 4.83 | |
| % daripada Hasil | -6.74 | -6.64 | -6.35 | -6.21 | -5.71 | -5.16 | -5.03 | -4.79 | -4.25 | -4.92 | -5.58 | -5.86 | -7.19 | -7.70 | -8.20 | -9.34 | -9.78 | -10.10 | -10.33 | -10.61 |
| Pendapatan bersih | 1,587 | 1,482 | 1,358 | 1,552 | 1,973 | 2,940 | 3,723 | 3,734 | 4,026 | 3,365 | 2,679 | 3,283 | 3,015 | 3,059 | 3,180 | 2,826 | 3,084 | 3,732 | 3,739 | 3,449 |
| Perubahan (%) | -6.62 | -8.35 | 14.28 | 27.11 | 49.00 | 26.65 | 0.30 | 7.82 | -16.43 | -20.39 | 22.57 | -8.16 | 1.45 | 3.96 | -11.15 | 9.13 | 21.01 | 0.19 | -7.76 | |
| % daripada Hasil | 35.91 | 31.29 | 27.80 | 32.42 | 40.22 | 56.93 | 70.99 | 69.76 | 68.08 | 53.54 | 39.20 | 40.93 | 36.90 | 36.72 | 37.35 | 34.87 | 37.43 | 43.62 | 42.81 | 38.68 |
Source: Capital IQ
