Penyata Pendapatan (TTM)
Pfizer 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 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 | 21,505 | 22,058 | 22,404 | 24,728 | 25,137 | 25,961 | 26,110 | 24,571 | 24,583 | 24,041 | 24,248 | 23,632 | 23,010 | 22,192 | 21,932 | 22,247 | 22,380 | 22,361 | 22,814 | 23,215 |
| Perubahan (%) | 2.57 | 1.57 | 10.38 | 1.65 | 3.28 | 0.57 | -5.90 | 0.05 | -2.20 | 0.86 | -2.54 | -2.63 | -3.55 | -1.17 | 1.44 | 0.60 | -0.09 | 2.02 | 1.76 | |
| % 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 | 7,874 | 7,991 | 8,028 | 8,997 | 9,194 | 9,592 | 9,529 | 8,942 | 8,874 | 8,522 | 8,778 | 8,779 | 8,580 | 8,234 | 7,983 | 7,774 | 7,890 | 8,030 | 8,158 | 8,264 |
| Perubahan (%) | 1.49 | 0.46 | 12.07 | 2.18 | 4.33 | -0.66 | -6.16 | -0.76 | -3.96 | 3.01 | 0.00 | -2.26 | -4.04 | -3.05 | -2.62 | 1.50 | 1.77 | 1.59 | 1.29 | |
| % daripada Hasil | 36.61 | 36.23 | 35.83 | 36.38 | 36.57 | 36.95 | 36.49 | 36.39 | 36.10 | 35.45 | 36.20 | 37.15 | 37.29 | 37.10 | 36.40 | 34.94 | 35.25 | 35.91 | 35.76 | 35.59 |
| Keuntungan Operasi Kasar | 13,631 | 14,067 | 14,376 | 15,731 | 15,943 | 16,369 | 16,581 | 15,629 | 15,709 | 15,519 | 15,469 | 14,854 | 14,429 | 13,958 | 13,949 | 14,473 | 14,490 | 14,330 | 14,655 | 14,952 |
| Perubahan (%) | 3.19 | 2.20 | 9.43 | 1.35 | 2.67 | 1.29 | -5.75 | 0.52 | -1.21 | -0.32 | -3.98 | -2.86 | -3.27 | -0.06 | 3.76 | 0.12 | -1.10 | 2.27 | 2.02 | |
| % daripada Hasil | 63.39 | 63.77 | 64.17 | 63.62 | 63.43 | 63.05 | 63.51 | 63.61 | 63.90 | 64.55 | 63.80 | 62.85 | 62.71 | 62.90 | 63.60 | 65.06 | 64.75 | 64.09 | 64.24 | 64.41 |
| SG&A | 4,514 | 4,555 | 4,266 | 4,353 | 4,564 | 4,720 | 4,784 | 4,762 | 4,514 | 4,334 | 3,935 | 3,948 | 4,021 | 3,998 | 4,337 | 3,456 | 4,425 | 4,494 | 4,289 | 4,333 |
| Perubahan (%) | 0.92 | -6.35 | 2.04 | 4.84 | 3.42 | 1.36 | -0.45 | -5.21 | -4.00 | -9.21 | 0.34 | 1.85 | -0.58 | 8.49 | -20.31 | 28.03 | 1.56 | -4.58 | 1.04 | |
| % daripada Hasil | 20.99 | 20.65 | 19.04 | 17.60 | 18.16 | 18.18 | 18.32 | 19.38 | 18.36 | 18.03 | 16.23 | 16.71 | 17.48 | 18.01 | 19.78 | 15.54 | 19.77 | 20.10 | 18.80 | 18.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16,148 | 16,093 | 16,358 | 17,636 | 18,179 | 19,019 | 18,888 | 18,259 | 17,838 | 17,206 | 17,202 | 17,288 | 17,048 | 16,651 | 16,162 | 15,839 | 15,862 | 15,880 | 16,002 | 16,076 |
| Perubahan (%) | -0.34 | 1.65 | 7.81 | 3.08 | 4.62 | -0.69 | -3.33 | -2.31 | -3.55 | -0.02 | 0.50 | -1.39 | -2.33 | -2.94 | -1.99 | 0.15 | 0.12 | 0.76 | 0.47 | |
| % daripada Hasil | 75.09 | 72.96 | 73.02 | 71.32 | 72.32 | 73.26 | 72.34 | 74.31 | 72.56 | 71.57 | 70.94 | 73.15 | 74.09 | 75.03 | 73.69 | 71.20 | 70.88 | 71.02 | 70.14 | 69.25 |
| Pendapatan operasi | 5,357 | 5,965 | 6,045 | 7,092 | 6,958 | 6,942 | 7,222 | 6,312 | 6,745 | 6,836 | 7,046 | 6,344 | 5,962 | 5,540 | 5,770 | 6,408 | 6,518 | 6,480 | 6,812 | 7,139 |
| Perubahan (%) | 11.35 | 1.34 | 17.32 | -1.90 | -0.22 | 4.03 | -12.61 | 6.86 | 1.35 | 3.07 | -9.96 | -6.03 | -7.06 | 4.15 | 11.04 | 1.73 | -0.58 | 5.12 | 4.80 | |
| % daripada Hasil | 24.91 | 27.04 | 26.98 | 28.68 | 27.68 | 26.74 | 27.66 | 25.69 | 27.44 | 28.43 | 29.06 | 26.85 | 25.91 | 24.97 | 26.31 | 28.80 | 29.12 | 28.98 | 29.86 | 30.75 |
| Perbelanjaan Faedah | -138 | -152 | -151 | -144 | -118 | -102 | -105 | -119 | -130 | -147 | -134 | -126 | -120 | -110 | -154 | -146 | -140 | -127 | -84 | -96 |
| Perubahan (%) | 10.07 | -0.53 | -5.03 | -17.42 | -14.09 | 3.05 | 13.25 | 9.85 | 12.72 | -8.97 | -5.75 | -5.15 | -8.19 | 40.22 | -4.93 | -4.30 | -9.63 | -33.62 | 13.56 | |
| % daripada Hasil | -0.64 | -0.69 | -0.67 | -0.58 | -0.47 | -0.39 | -0.40 | -0.48 | -0.53 | -0.61 | -0.55 | -0.53 | -0.52 | -0.50 | -0.70 | -0.66 | -0.63 | -0.57 | -0.37 | -0.41 |
| Pendapatan bersih | 4,979 | 5,001 | 4,976 | 5,731 | 5,846 | 5,873 | 6,126 | 4,452 | 6,133 | 6,201 | 6,239 | 6,849 | 5,228 | 5,021 | 5,513 | 6,085 | 6,179 | 6,155 | 7,676 | 8,086 |
| Perubahan (%) | 0.44 | -0.49 | 15.16 | 2.02 | 0.46 | 4.30 | -27.32 | 37.76 | 1.10 | 0.62 | 9.77 | -23.67 | -3.96 | 9.80 | 10.37 | 1.54 | -0.39 | 24.71 | 5.35 | |
| % daripada Hasil | 23.15 | 22.67 | 22.21 | 23.17 | 23.26 | 22.62 | 23.46 | 18.12 | 24.95 | 25.79 | 25.73 | 28.98 | 22.72 | 22.63 | 25.14 | 27.35 | 27.61 | 27.53 | 33.65 | 34.83 |
Source: Capital IQ
