Penyata Pendapatan (TTM)
BlackRock, Inc. 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.
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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 | 15,704 | 16,205 | 16,893 | 18,065 | 18,746 | 19,374 | 19,675 | 19,381 | 18,642 | 17,873 | 17,417 | 17,354 | 17,565 | 17,859 | 18,344 | 18,686 | 19,361 | 20,407 | 20,955 | 21,573 |
| Perubahan (%) | 3.19 | 4.25 | 6.94 | 3.77 | 3.35 | 1.55 | -1.49 | -3.81 | -4.13 | -2.55 | -0.36 | 1.22 | 1.67 | 2.72 | 1.86 | 3.61 | 5.40 | 2.69 | 2.95 | |
| % 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 | 7,705 | 7,939 | 8,314 | 8,878 | 9,220 | 9,556 | 9,723 | 9,622 | 9,349 | 9,189 | 8,958 | 8,986 | 9,121 | 9,277 | 9,472 | 9,586 | 9,682 | 10,321 | 10,603 | 10,998 |
| Perubahan (%) | 3.04 | 4.72 | 6.78 | 3.85 | 3.64 | 1.75 | -1.04 | -2.84 | -1.71 | -2.51 | 0.31 | 1.50 | 1.71 | 2.10 | 1.20 | 1.00 | 6.60 | 2.73 | 3.73 | |
| % daripada Hasil | 49.06 | 48.99 | 49.22 | 49.14 | 49.18 | 49.32 | 49.42 | 49.65 | 50.15 | 51.41 | 51.43 | 51.78 | 51.93 | 51.95 | 51.64 | 51.30 | 50.01 | 50.58 | 50.60 | 50.98 |
| Keuntungan Operasi Kasar | 7,999 | 8,266 | 8,579 | 9,187 | 9,526 | 9,818 | 9,952 | 9,759 | 9,293 | 8,684 | 8,459 | 8,368 | 8,444 | 8,582 | 8,872 | 9,100 | 9,679 | 10,086 | 10,352 | 10,575 |
| Perubahan (%) | 3.34 | 3.79 | 7.09 | 3.69 | 3.07 | 1.36 | -1.94 | -4.78 | -6.55 | -2.59 | -1.08 | 0.91 | 1.63 | 3.38 | 2.57 | 6.36 | 4.20 | 2.64 | 2.15 | |
| % daripada Hasil | 50.94 | 51.01 | 50.78 | 50.86 | 50.82 | 50.68 | 50.58 | 50.35 | 49.85 | 48.59 | 48.57 | 48.22 | 48.07 | 48.05 | 48.36 | 48.70 | 49.99 | 49.42 | 49.40 | 49.02 |
| SG&A | 2,448 | 2,442 | 1,907 | 1,977 | 2,098 | 2,187 | 2,100 | 2,170 | 2,141 | 2,054 | 2,157 | 2,116 | 2,077 | 2,085 | 2,104 | 2,135 | 2,291 | 2,167 | 2,229 | 2,312 |
| Perubahan (%) | -0.25 | -21.91 | 3.67 | 6.12 | 4.24 | -3.98 | 3.33 | -1.34 | -4.06 | 5.01 | -1.90 | -1.84 | 0.39 | 0.91 | 1.47 | 7.31 | -5.41 | 2.86 | 3.72 | |
| % daripada Hasil | 15.59 | 15.07 | 11.29 | 10.94 | 11.19 | 11.29 | 10.67 | 11.20 | 11.48 | 11.49 | 12.38 | 12.19 | 11.82 | 11.67 | 11.47 | 11.43 | 11.83 | 10.62 | 10.64 | 10.72 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,261 | 10,487 | 10,336 | 10,980 | 11,454 | 11,890 | 11,974 | 11,944 | 11,642 | 11,394 | 11,265 | 11,251 | 11,348 | 11,513 | 11,728 | 11,875 | 12,127 | 12,729 | 13,152 | 13,728 |
| Perubahan (%) | 2.20 | -1.44 | 6.23 | 4.32 | 3.81 | 0.71 | -0.25 | -2.53 | -2.13 | -1.13 | -0.12 | 0.86 | 1.45 | 1.87 | 1.25 | 2.12 | 4.96 | 3.32 | 4.38 | |
| % daripada Hasil | 65.34 | 64.71 | 61.19 | 60.78 | 61.10 | 61.37 | 60.86 | 61.63 | 62.45 | 63.75 | 64.68 | 64.83 | 64.61 | 64.47 | 63.93 | 63.55 | 62.64 | 62.38 | 62.76 | 63.64 |
| Pendapatan operasi | 5,443 | 5,718 | 6,557 | 7,085 | 7,292 | 7,484 | 7,701 | 7,437 | 7,000 | 6,479 | 6,152 | 6,103 | 6,217 | 6,346 | 6,616 | 6,811 | 7,234 | 7,678 | 7,803 | 7,845 |
| Perubahan (%) | 5.05 | 14.67 | 8.05 | 2.92 | 2.63 | 2.90 | -3.43 | -5.88 | -7.44 | -5.05 | -0.80 | 1.87 | 2.07 | 4.25 | 2.95 | 6.21 | 6.14 | 1.63 | 0.54 | |
| % daripada Hasil | 34.66 | 35.29 | 38.81 | 39.22 | 38.90 | 38.63 | 39.14 | 38.37 | 37.55 | 36.25 | 35.32 | 35.17 | 35.39 | 35.53 | 36.07 | 36.45 | 37.36 | 37.62 | 37.24 | 36.36 |
| Perbelanjaan Faedah | -202 | -205 | -214 | -215 | -209 | -205 | -204 | -206 | -208 | -212 | -217 | -232 | -264 | -292 | -325 | -382 | -454 | -538 | -612 | -659 |
| Perubahan (%) | 1.49 | 4.39 | 0.47 | -2.79 | -1.91 | -0.49 | 0.98 | 0.97 | 1.92 | 2.36 | 6.91 | 13.79 | 10.61 | 11.30 | 17.54 | 18.85 | 18.50 | 13.75 | 7.68 | |
| % daripada Hasil | -1.29 | -1.27 | -1.27 | -1.19 | -1.11 | -1.06 | -1.04 | -1.06 | -1.12 | -1.19 | -1.25 | -1.34 | -1.50 | -1.64 | -1.77 | -2.04 | -2.34 | -2.64 | -2.92 | -3.05 |
| Pendapatan bersih | 4,685 | 4,932 | 5,325 | 5,489 | 5,806 | 5,901 | 6,138 | 5,837 | 5,562 | 5,178 | 4,899 | 5,188 | 5,386 | 5,502 | 5,918 | 6,047 | 6,074 | 6,369 | 6,306 | 6,404 |
| Perubahan (%) | 5.27 | 7.97 | 3.08 | 5.78 | 1.64 | 4.02 | -4.90 | -4.71 | -6.90 | -5.39 | 5.90 | 3.82 | 2.15 | 7.56 | 2.18 | 0.45 | 4.86 | -0.99 | 1.55 | |
| % daripada Hasil | 29.83 | 30.44 | 31.52 | 30.38 | 30.97 | 30.46 | 31.20 | 30.12 | 29.84 | 28.97 | 28.13 | 29.90 | 30.66 | 30.81 | 32.26 | 32.36 | 31.37 | 31.21 | 30.09 | 29.69 |
Source: Capital IQ
