Penyata Pendapatan (TTM)
Kemper 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 | 5,004 | 5,206 | 5,331 | 5,606 | 5,708 | 5,719 | 5,812 | 5,722 | 5,627 | 5,524 | 5,449 | 5,294 | 5,132 | 4,945 | 4,793 | 4,660 | 4,639 | 4,639 | 4,689 | 4,784 |
| Perubahan (%) | 4.03 | 2.41 | 5.15 | 1.82 | 0.20 | 1.62 | -1.55 | -1.65 | -1.84 | -1.36 | -2.84 | -3.05 | -3.65 | -3.07 | -2.77 | -0.45 | -0.00 | 1.08 | 2.03 | |
| % 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 | 3,275 | 3,324 | 3,378 | 3,854 | 4,188 | 4,520 | 4,834 | 4,762 | 4,636 | 4,433 | 4,361 | 4,195 | 4,085 | 3,820 | 3,524 | 3,284 | 3,078 | 3,013 | 3,024 | 3,109 |
| Perubahan (%) | 1.48 | 1.63 | 14.11 | 8.66 | 7.91 | 6.97 | -1.51 | -2.64 | -4.38 | -1.61 | -3.82 | -2.62 | -6.48 | -7.75 | -6.82 | -6.27 | -2.10 | 0.38 | 2.80 | |
| % daripada Hasil | 65.45 | 63.85 | 63.36 | 68.76 | 73.38 | 79.03 | 83.19 | 83.22 | 82.38 | 80.24 | 80.05 | 79.24 | 79.60 | 77.25 | 73.52 | 70.46 | 66.34 | 64.95 | 64.50 | 64.98 |
| Keuntungan Operasi Kasar | 1,729 | 1,882 | 1,953 | 1,751 | 1,519 | 1,199 | 977 | 960 | 992 | 1,091 | 1,087 | 1,099 | 1,047 | 1,125 | 1,269 | 1,377 | 1,562 | 1,626 | 1,665 | 1,675 |
| Perubahan (%) | 8.85 | 3.78 | -10.35 | -13.23 | -21.07 | -18.54 | -1.74 | 3.29 | 10.05 | -0.38 | 1.07 | -4.70 | 7.40 | 12.83 | 8.48 | 13.44 | 4.13 | 2.37 | 0.64 | |
| % daripada Hasil | 34.55 | 36.15 | 36.64 | 31.24 | 26.62 | 20.97 | 16.81 | 16.78 | 17.62 | 19.76 | 19.95 | 20.76 | 20.40 | 22.75 | 26.48 | 29.54 | 33.66 | 35.05 | 35.50 | 35.02 |
| SG&A | 990 | 1,111 | 1,175 | 1,218 | 1,254 | 1,226 | 1,237 | 1,231 | 1,219 | 1,341 | 1,162 | 1,121 | 1,082 | 1,245 | 1,250 | 1,257 | 1,252 | 1,140 | 1,155 | 1,177 |
| Perubahan (%) | 12.21 | 5.78 | 3.66 | 2.91 | -2.23 | 0.91 | -0.45 | -1.03 | 10.04 | -13.32 | -3.60 | -3.47 | 15.12 | 0.35 | 0.57 | -0.37 | -8.96 | 1.37 | 1.90 | |
| % daripada Hasil | 19.79 | 21.34 | 22.05 | 21.73 | 21.97 | 21.44 | 21.29 | 21.52 | 21.66 | 24.28 | 21.33 | 21.17 | 21.08 | 25.18 | 26.07 | 26.97 | 26.99 | 24.57 | 24.64 | 24.61 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,359 | 4,435 | 4,553 | 5,073 | 5,442 | 5,746 | 6,072 | 5,993 | 5,854 | 5,774 | 5,524 | 5,316 | 5,167 | 5,065 | 4,774 | 4,540 | 4,330 | 4,153 | 4,180 | 4,286 |
| Perubahan (%) | 1.74 | 2.67 | 11.41 | 7.28 | 5.58 | 5.67 | -1.29 | -2.31 | -1.38 | -4.33 | -3.77 | -2.80 | -1.96 | -5.76 | -4.89 | -4.64 | -4.09 | 0.65 | 2.55 | |
| % daripada Hasil | 87.10 | 85.19 | 85.41 | 90.50 | 95.35 | 100.47 | 104.47 | 104.74 | 104.04 | 104.52 | 101.38 | 100.41 | 100.67 | 102.44 | 99.60 | 97.43 | 93.33 | 89.52 | 89.14 | 89.59 |
| Pendapatan operasi | 645 | 771 | 778 | 533 | 266 | -27 | -260 | -271 | -227 | -250 | -75 | -22 | -34 | -121 | 19 | 120 | 310 | 486 | 509 | 498 |
| Perubahan (%) | 19.46 | 0.89 | -31.52 | -50.14 | -110.02 | 877.44 | 4.38 | -16.32 | 9.95 | -69.88 | -71.01 | 58.26 | 249.57 | -116.09 | 518.04 | 158.22 | 57.07 | 4.73 | -2.22 | |
| % daripada Hasil | 12.90 | 14.81 | 14.59 | 9.50 | 4.65 | -0.47 | -4.47 | -4.74 | -4.04 | -4.52 | -1.38 | -0.41 | -0.67 | -2.44 | 0.40 | 2.57 | 6.67 | 10.48 | 10.86 | 10.41 |
| Perbelanjaan Faedah | -35 | -36 | -40 | -42 | -44 | -44 | -45 | -48 | -52 | -55 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -57 | -54 | -49 |
| Perubahan (%) | 3.75 | 10.00 | 5.81 | 5.73 | -1.58 | 3.67 | 6.19 | 7.50 | 6.01 | 2.56 | -0.00 | -0.36 | 0.36 | -0.18 | -0.18 | 0.54 | 1.25 | -4.57 | -9.02 | |
| % daripada Hasil | -0.69 | -0.69 | -0.74 | -0.75 | -0.78 | -0.76 | -0.78 | -0.84 | -0.92 | -0.99 | -1.03 | -1.06 | -1.09 | -1.13 | -1.17 | -1.20 | -1.21 | -1.23 | -1.16 | -1.03 |
| Pendapatan bersih | 437 | 410 | 469 | 280 | 83 | -124 | -330 | -340 | -339 | -287 | -280 | -305 | -377 | -272 | -121 | 52 | 272 | 318 | 346 | 343 |
| Perubahan (%) | -6.22 | 14.44 | -40.23 | -70.47 | -249.40 | 166.77 | 2.91 | -0.15 | -15.48 | -2.16 | 8.88 | 23.42 | -27.79 | -55.64 | -142.92 | 424.71 | 16.92 | 8.94 | -0.81 | |
| % daripada Hasil | 8.73 | 7.87 | 8.80 | 5.00 | 1.45 | -2.16 | -5.68 | -5.94 | -6.03 | -5.19 | -5.15 | -5.77 | -7.34 | -5.50 | -2.52 | 1.11 | 5.86 | 6.85 | 7.38 | 7.18 |
Source: Capital IQ
