Penyata Pendapatan (TTM)
ABB Ltd 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 | 26,020 | 26,134 | 26,819 | 28,114 | 28,560 | 28,945 | 29,009 | 28,811 | 29,189 | 29,446 | 30,340 | 31,252 | 31,814 | 32,235 | 32,246 | 32,322 | 32,505 | 32,850 | 32,915 | 33,576 |
| Perubahan (%) | 0.44 | 2.62 | 4.83 | 1.59 | 1.35 | 0.22 | -0.68 | 1.31 | 0.88 | 3.04 | 3.01 | 1.80 | 1.32 | 0.03 | 0.24 | 0.57 | 1.06 | 0.20 | 2.01 | |
| % 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 | 18,043 | 18,123 | 18,453 | 19,213 | 19,210 | 19,407 | 19,458 | 19,494 | 19,692 | 19,712 | 20,171 | 20,483 | 20,779 | 20,956 | 20,619 | 20,280 | 20,109 | 20,536 | 20,354 | 20,744 |
| Perubahan (%) | 0.44 | 1.82 | 4.12 | -0.02 | 1.03 | 0.26 | 0.19 | 1.02 | 0.10 | 2.33 | 1.55 | 1.45 | 0.85 | -1.61 | -1.64 | -0.84 | 2.12 | -0.89 | 1.92 | |
| % daripada Hasil | 69.34 | 69.35 | 68.81 | 68.34 | 67.26 | 67.05 | 67.08 | 67.66 | 67.46 | 66.94 | 66.48 | 65.54 | 65.31 | 65.01 | 63.94 | 62.74 | 61.86 | 62.51 | 61.84 | 61.78 |
| Keuntungan Operasi Kasar | 7,977 | 8,011 | 8,366 | 8,901 | 9,350 | 9,538 | 9,551 | 9,317 | 9,497 | 9,734 | 10,169 | 10,769 | 11,054 | 11,279 | 11,627 | 12,042 | 12,396 | 12,314 | 12,561 | 12,832 |
| Perubahan (%) | 0.43 | 4.43 | 6.39 | 5.04 | 2.01 | 0.14 | -2.45 | 1.93 | 2.50 | 4.47 | 5.90 | 2.65 | 2.04 | 3.09 | 3.57 | 2.94 | -0.66 | 2.01 | 2.16 | |
| % daripada Hasil | 30.66 | 30.65 | 31.19 | 31.66 | 32.74 | 32.95 | 32.92 | 32.34 | 32.54 | 33.06 | 33.52 | 34.46 | 34.75 | 34.99 | 36.06 | 37.26 | 38.14 | 37.49 | 38.16 | 38.22 |
| SG&A | 5,023 | 5,209 | 5,211 | 5,340 | 4,997 | 4,975 | 4,965 | 4,951 | 4,999 | 4,977 | 5,106 | 5,216 | 5,320 | 5,474 | 5,654 | 5,837 | 5,900 | 5,622 | 5,700 | 5,869 |
| Perubahan (%) | 3.70 | 0.04 | 2.48 | -6.42 | -0.44 | -0.20 | -0.28 | 0.97 | -0.44 | 2.59 | 2.15 | 1.99 | 2.89 | 3.29 | 3.24 | 1.08 | -4.71 | 1.39 | 2.96 | |
| % daripada Hasil | 19.30 | 19.93 | 19.43 | 18.99 | 17.50 | 17.19 | 17.12 | 17.18 | 17.13 | 16.90 | 16.83 | 16.69 | 16.72 | 16.98 | 17.53 | 18.06 | 18.15 | 17.11 | 17.32 | 17.48 |
| R&D | 1,121 | 1,113 | 1,147 | 1,193 | 1,220 | 1,217 | 1,201 | 1,186 | 1,162 | 1,164 | 1,191 | 1,231 | 1,273 | 1,314 | 1,355 | 1,367 | 1,386 | 1,458 | 1,442 | 1,447 |
| Perubahan (%) | -0.71 | 3.05 | 4.01 | 2.26 | -0.25 | -1.31 | -1.25 | -2.02 | 0.17 | 2.32 | 3.36 | 3.41 | 3.22 | 3.12 | 0.89 | 1.39 | 5.19 | -1.10 | 0.35 | |
| % daripada Hasil | 4.31 | 4.26 | 4.28 | 4.24 | 4.27 | 4.20 | 4.14 | 4.12 | 3.98 | 3.95 | 3.93 | 3.94 | 4.00 | 4.08 | 4.20 | 4.23 | 4.26 | 4.44 | 4.38 | 4.31 |
| OpEx | 23,570 | 24,320 | 24,663 | 25,523 | 25,105 | 25,116 | 25,149 | 25,170 | 25,366 | 25,753 | 26,348 | 26,824 | 27,370 | 27,335 | 27,325 | 27,314 | 27,266 | 27,443 | 27,160 | 27,618 |
| Perubahan (%) | 3.18 | 1.41 | 3.49 | -1.64 | 0.04 | 0.13 | 0.08 | 0.78 | 1.53 | 2.31 | 1.81 | 2.04 | -0.13 | -0.04 | -0.04 | -0.18 | 0.65 | -1.03 | 1.69 | |
| % daripada Hasil | 90.58 | 93.06 | 91.96 | 90.78 | 87.90 | 86.77 | 86.69 | 87.36 | 86.90 | 87.46 | 86.84 | 85.83 | 86.03 | 84.80 | 84.74 | 84.51 | 83.88 | 83.54 | 82.52 | 82.26 |
| Pendapatan operasi | 2,450 | 1,814 | 2,156 | 2,591 | 3,455 | 3,829 | 3,860 | 3,641 | 3,823 | 3,693 | 3,992 | 4,428 | 4,491 | 4,900 | 4,921 | 5,008 | 5,239 | 5,407 | 5,755 | 5,958 |
| Perubahan (%) | -25.96 | 18.85 | 20.18 | 33.35 | 10.82 | 0.81 | -5.67 | 5.00 | -3.40 | 8.10 | 10.92 | 1.42 | 9.11 | 0.43 | 1.77 | 4.61 | 3.21 | 6.44 | 3.53 | |
| % daripada Hasil | 9.42 | 6.94 | 8.04 | 9.22 | 12.10 | 13.23 | 13.31 | 12.64 | 13.10 | 12.54 | 13.16 | 14.17 | 14.12 | 15.20 | 15.26 | 15.49 | 16.12 | 16.46 | 17.48 | 17.74 |
| Perbelanjaan Faedah | -274 | -448 | -447 | -368 | -150 | -2 | -47 | -10 | -5 | -2 | -55 | -51 | -175 | -35 | -214 | -214 | -95 | -381 | -196 | -137 |
| Perubahan (%) | 63.50 | -0.22 | -17.67 | -59.24 | -98.67 | 2,250.00 | -78.72 | -50.00 | -60.00 | 2,650.00 | -7.27 | 243.14 | -80.00 | 511.43 | -0.00 | -55.61 | 301.05 | -48.56 | -30.10 | |
| % daripada Hasil | -1.05 | -1.71 | -1.67 | -1.31 | -0.53 | -0.01 | -0.16 | -0.03 | -0.02 | -0.01 | -0.18 | -0.16 | -0.55 | -0.11 | -0.66 | -0.66 | -0.29 | -1.16 | -0.60 | -0.41 |
| Pendapatan bersih | 5,550 | 5,146 | 5,272 | 5,705 | 1,827 | 4,546 | 4,648 | 4,275 | 3,983 | 2,475 | 2,907 | 3,434 | 3,956 | 3,745 | 3,614 | 3,804 | 3,869 | 3,935 | 4,132 | 4,187 |
| Perubahan (%) | -7.28 | 2.45 | 8.21 | -67.98 | 148.82 | 2.24 | -8.02 | -6.83 | -37.86 | 17.45 | 18.13 | 15.20 | -5.33 | -3.50 | 5.26 | 1.71 | 1.71 | 5.01 | 1.33 | |
| % daripada Hasil | 21.33 | 19.69 | 19.66 | 20.29 | 6.40 | 15.71 | 16.02 | 14.84 | 13.65 | 8.41 | 9.58 | 10.99 | 12.43 | 11.62 | 11.21 | 11.77 | 11.90 | 11.98 | 12.55 | 12.47 |
Source: Capital IQ
