Penyata Pendapatan (TTM)
Aflac Incorporated 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 | 21,837 | 22,147 | 22,854 | 23,011 | 22,583 | 21,554 | 21,410 | 21,161 | 20,628 | 19,140 | 18,767 | 18,624 | 18,871 | 18,701 | 19,337 | 19,304 | 17,302 | 18,927 | 16,889 | 15,910 |
| Perubahan (%) | 1.42 | 3.19 | 0.69 | -1.86 | -4.56 | -0.67 | -1.16 | -2.52 | -7.21 | -1.95 | -0.76 | 1.33 | -0.90 | 3.40 | -0.17 | -10.37 | 9.39 | -10.77 | -5.80 | |
| % 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 | 14,359 | 14,326 | 14,090 | 13,819 | 13,414 | 12,567 | 12,620 | 12,123 | 11,462 | 10,796 | 10,441 | 10,256 | 10,032 | 10,079 | 9,924 | 9,735 | 9,482 | 9,299 | 9,220 | 9,325 |
| Perubahan (%) | -0.23 | -1.65 | -1.92 | -2.93 | -6.31 | 0.42 | -3.94 | -5.45 | -5.81 | -3.29 | -1.77 | -2.18 | 0.47 | -1.54 | -1.90 | -2.60 | -1.93 | -0.85 | 1.14 | |
| % daripada Hasil | 65.76 | 64.69 | 61.65 | 60.05 | 59.40 | 58.30 | 58.94 | 57.29 | 55.57 | 56.41 | 55.63 | 55.07 | 53.16 | 53.90 | 51.32 | 50.43 | 54.80 | 49.13 | 54.59 | 58.61 |
| Keuntungan Operasi Kasar | 7,478 | 7,821 | 8,764 | 9,192 | 9,169 | 8,987 | 8,790 | 9,038 | 9,166 | 8,344 | 8,326 | 8,368 | 8,839 | 8,622 | 9,413 | 9,569 | 7,820 | 9,628 | 7,669 | 6,585 |
| Perubahan (%) | 4.59 | 12.06 | 4.88 | -0.25 | -1.98 | -2.19 | 2.82 | 1.42 | -8.97 | -0.22 | 0.50 | 5.63 | -2.46 | 9.17 | 1.66 | -18.28 | 23.12 | -20.35 | -14.13 | |
| % daripada Hasil | 34.24 | 35.31 | 38.35 | 39.95 | 40.60 | 41.70 | 41.06 | 42.71 | 44.43 | 43.59 | 44.37 | 44.93 | 46.84 | 46.10 | 48.68 | 49.57 | 45.20 | 50.87 | 45.41 | 41.39 |
| SG&A | 3,241 | 3,420 | 3,473 | 3,596 | 3,620 | 3,541 | 3,545 | 3,465 | 3,375 | 3,249 | 3,191 | 3,121 | 3,126 | 3,165 | 3,129 | 3,091 | 3,054 | 3,014 | 3,077 | 3,189 |
| Perubahan (%) | 5.52 | 1.55 | 3.54 | 0.67 | -2.18 | 0.11 | -2.26 | -2.60 | -3.73 | -1.79 | -2.19 | 0.16 | 1.25 | -1.14 | -1.21 | -1.20 | -1.31 | 2.09 | 3.64 | |
| % daripada Hasil | 14.84 | 15.44 | 15.20 | 15.63 | 16.03 | 16.43 | 16.56 | 16.37 | 16.36 | 16.97 | 17.00 | 16.76 | 16.57 | 16.92 | 16.18 | 16.01 | 17.65 | 15.92 | 18.22 | 20.04 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 17,600 | 17,746 | 17,563 | 17,415 | 17,034 | 16,108 | 16,165 | 15,588 | 14,837 | 14,045 | 13,632 | 13,377 | 13,158 | 13,244 | 13,053 | 12,826 | 12,536 | 12,313 | 12,297 | 12,514 |
| Perubahan (%) | 0.83 | -1.03 | -0.84 | -2.19 | -5.44 | 0.35 | -3.57 | -4.82 | -5.34 | -2.94 | -1.87 | -1.64 | 0.65 | -1.44 | -1.74 | -2.26 | -1.78 | -0.13 | 1.76 | |
| % daripada Hasil | 80.60 | 80.13 | 76.85 | 75.68 | 75.43 | 74.73 | 75.50 | 73.66 | 71.93 | 73.38 | 72.64 | 71.83 | 69.73 | 70.82 | 67.50 | 66.44 | 72.45 | 65.06 | 72.81 | 78.65 |
| Pendapatan operasi | 4,237 | 4,401 | 5,291 | 5,596 | 5,549 | 5,446 | 5,245 | 5,573 | 5,791 | 5,095 | 5,135 | 5,247 | 5,713 | 5,457 | 6,284 | 6,478 | 4,766 | 6,614 | 4,592 | 3,396 |
| Perubahan (%) | 3.87 | 20.22 | 5.76 | -0.84 | -1.86 | -3.69 | 6.25 | 3.91 | -12.02 | 0.79 | 2.18 | 8.88 | -4.48 | 15.15 | 3.09 | -26.43 | 38.77 | -30.57 | -26.05 | |
| % daripada Hasil | 19.40 | 19.87 | 23.15 | 24.32 | 24.57 | 25.27 | 24.50 | 26.34 | 28.07 | 26.62 | 27.36 | 28.17 | 30.27 | 29.18 | 32.50 | 33.56 | 27.55 | 34.94 | 27.19 | 21.35 |
| Perbelanjaan Faedah | -238 | -242 | -249 | -249 | -242 | -238 | -232 | -226 | -228 | -226 | -218 | -213 | -203 | -195 | -194 | -193 | -194 | -197 | -200 | -202 |
| Perubahan (%) | 1.68 | 2.89 | -0.00 | -2.81 | -1.65 | -2.52 | -2.59 | 0.88 | -0.88 | -3.54 | -2.29 | -4.69 | -3.94 | -0.51 | -0.52 | 0.52 | 1.55 | 1.52 | 1.00 | |
| % daripada Hasil | -1.09 | -1.09 | -1.09 | -1.08 | -1.07 | -1.10 | -1.08 | -1.07 | -1.11 | -1.18 | -1.16 | -1.14 | -1.08 | -1.04 | -1.00 | -1.00 | -1.12 | -1.04 | -1.18 | -1.27 |
| Pendapatan bersih | 4,607 | 4,778 | 5,505 | 5,806 | 4,238 | 4,231 | 4,079 | 4,368 | 5,261 | 4,418 | 4,559 | 4,799 | 4,587 | 4,659 | 5,350 | 5,471 | 3,809 | 5,443 | 3,593 | 2,437 |
| Perubahan (%) | 3.71 | 15.22 | 5.47 | -27.01 | -0.17 | -3.59 | 7.09 | 20.44 | -16.02 | 3.19 | 5.26 | -4.42 | 1.57 | 14.83 | 2.26 | -30.38 | 42.90 | -33.99 | -32.17 | |
| % daripada Hasil | 21.10 | 21.57 | 24.09 | 25.23 | 18.77 | 19.63 | 19.05 | 20.64 | 25.50 | 23.08 | 24.29 | 25.77 | 24.31 | 24.91 | 27.67 | 28.34 | 22.01 | 28.76 | 21.27 | 15.32 |
Source: Capital IQ
