Penyata Pendapatan (TTM)
Brookfield 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 | 63,829 | 62,673 | 63,377 | 69,953 | 73,475 | 78,182 | 83,829 | 88,875 | 93,316 | 95,382 | 96,383 | 96,632 | 97,531 | 97,992 | 97,859 | 97,665 | 93,222 | 88,735 | 83,605 | 78,280 |
| Perubahan (%) | -1.81 | 1.12 | 10.38 | 5.03 | 6.41 | 7.22 | 6.02 | 5.00 | 2.21 | 1.05 | 0.26 | 0.93 | 0.47 | -0.14 | -0.20 | -4.55 | -4.81 | -5.78 | -6.37 | |
| % 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 | 48,375 | 53,177 | 54,165 | 60,284 | 64,280 | 64,000 | 68,998 | 73,274 | 76,674 | 75,507 | 76,632 | 76,697 | 78,017 | 77,808 | 77,034 | 76,280 | 70,536 | 64,203 | 58,607 | 53,370 |
| Perubahan (%) | 9.93 | 1.86 | 11.30 | 6.63 | -0.44 | 7.81 | 6.20 | 4.64 | -1.52 | 1.49 | 0.08 | 1.72 | -0.27 | -0.99 | -0.98 | -7.53 | -8.98 | -8.72 | -8.94 | |
| % daripada Hasil | 75.79 | 84.85 | 85.46 | 86.18 | 87.49 | 81.86 | 82.31 | 82.45 | 82.17 | 79.16 | 79.51 | 79.37 | 79.99 | 79.40 | 78.72 | 78.10 | 75.66 | 72.35 | 70.10 | 68.18 |
| Keuntungan Operasi Kasar | 15,454 | 9,496 | 9,212 | 9,669 | 9,195 | 14,182 | 14,831 | 15,601 | 16,642 | 19,875 | 19,751 | 19,935 | 19,514 | 20,184 | 20,825 | 21,385 | 22,686 | 24,532 | 24,998 | 24,910 |
| Perubahan (%) | -38.55 | -2.99 | 4.96 | -4.90 | 54.24 | 4.58 | 5.19 | 6.67 | 19.43 | -0.62 | 0.93 | -2.11 | 3.43 | 3.18 | 2.69 | 6.08 | 8.14 | 1.90 | -0.35 | |
| % daripada Hasil | 24.21 | 15.15 | 14.54 | 13.82 | 12.51 | 18.14 | 17.69 | 17.55 | 17.83 | 20.84 | 20.49 | 20.63 | 20.01 | 20.60 | 21.28 | 21.90 | 24.34 | 27.65 | 29.90 | 31.82 |
| SG&A | 100 | 101 | 106 | 111 | 113 | 116 | 120 | 116 | 119 | 122 | 103 | 100 | 86 | 69 | 72 | 68 | 72 | 76 | 77 | 78 |
| Perubahan (%) | 1.00 | 4.95 | 4.72 | 1.80 | 2.65 | 3.45 | -3.33 | 2.59 | 2.52 | -15.57 | -2.91 | -14.00 | -19.77 | 4.35 | -5.56 | 5.88 | 5.56 | 1.32 | 1.30 | |
| % daripada Hasil | 0.16 | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.13 | 0.13 | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 | 0.10 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 54,039 | 53,278 | 52,862 | 57,610 | 60,138 | 64,116 | 69,118 | 73,390 | 76,793 | 78,633 | 79,739 | 79,801 | 81,107 | 81,478 | 80,707 | 79,949 | 74,209 | 68,012 | 62,417 | 57,181 |
| Perubahan (%) | -1.41 | -0.78 | 8.98 | 4.39 | 6.61 | 7.80 | 6.18 | 4.64 | 2.40 | 1.41 | 0.08 | 1.64 | 0.46 | -0.95 | -0.94 | -7.18 | -8.35 | -8.23 | -8.39 | |
| % daripada Hasil | 84.66 | 85.01 | 83.41 | 82.36 | 81.85 | 82.01 | 82.45 | 82.58 | 82.29 | 82.44 | 82.73 | 82.58 | 83.16 | 83.15 | 82.47 | 81.86 | 79.60 | 76.65 | 74.66 | 73.05 |
| Pendapatan operasi | 9,790 | 9,395 | 10,515 | 12,343 | 13,337 | 14,066 | 14,711 | 15,485 | 16,523 | 16,749 | 16,644 | 16,831 | 16,424 | 16,514 | 17,152 | 17,716 | 19,013 | 20,723 | 21,188 | 21,099 |
| Perubahan (%) | -4.03 | 11.92 | 17.38 | 8.05 | 5.47 | 4.59 | 5.26 | 6.70 | 1.37 | -0.63 | 1.12 | -2.42 | 0.55 | 3.86 | 3.29 | 7.32 | 8.99 | 2.24 | -0.42 | |
| % daripada Hasil | 15.34 | 14.99 | 16.59 | 17.64 | 18.15 | 17.99 | 17.55 | 17.42 | 17.71 | 17.56 | 17.27 | 17.42 | 16.84 | 16.85 | 17.53 | 18.14 | 20.40 | 23.35 | 25.34 | 26.95 |
| Perbelanjaan Faedah | -7,176 | -7,213 | -7,191 | -7,307 | -7,449 | -7,604 | -7,912 | -8,486 | -9,461 | -10,702 | -12,177 | -13,536 | -14,743 | -15,503 | -16,018 | -16,430 | -16,681 | -16,615 | -16,648 | -16,725 |
| Perubahan (%) | 0.52 | -0.31 | 1.61 | 1.94 | 2.08 | 4.05 | 7.25 | 11.49 | 13.12 | 13.78 | 11.16 | 8.92 | 5.15 | 3.32 | 2.57 | 1.53 | -0.40 | 0.20 | 0.46 | |
| % daripada Hasil | -11.24 | -11.51 | -11.35 | -10.45 | -10.14 | -9.73 | -9.44 | -9.55 | -10.14 | -11.22 | -12.63 | -14.01 | -15.12 | -15.82 | -16.37 | -16.82 | -17.89 | -18.72 | -19.91 | -21.37 |
| Pendapatan bersih | 69 | -134 | 1,394 | 2,866 | 3,491 | 3,966 | 4,090 | 3,864 | 3,490 | 2,056 | 817 | 308 | 115 | 1,130 | 1,112 | 1,074 | 908 | 641 | 612 | 841 |
| Perubahan (%) | -294.20 | -1,140.30 | 105.60 | 21.81 | 13.61 | 3.13 | -5.53 | -9.68 | -41.09 | -60.26 | -62.30 | -62.66 | 882.61 | -1.59 | -3.42 | -15.46 | -29.41 | -4.52 | 37.42 | |
| % daripada Hasil | 0.11 | -0.21 | 2.20 | 4.10 | 4.75 | 5.07 | 4.88 | 4.35 | 3.74 | 2.16 | 0.85 | 0.32 | 0.12 | 1.15 | 1.14 | 1.10 | 0.97 | 0.72 | 0.73 | 1.07 |
Source: Capital IQ
