Penyata Pendapatan (TTM)
Ecolab 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 | 11,969 | 11,790 | 11,655 | 12,132 | 12,434 | 12,733 | 13,115 | 13,533 | 13,881 | 14,188 | 14,493 | 14,764 | 15,053 | 15,320 | 15,500 | 15,634 | 15,675 | 15,741 | 15,684 | 15,724 |
| Perubahan (%) | -1.49 | -1.15 | 4.09 | 2.49 | 2.41 | 3.00 | 3.19 | 2.58 | 2.21 | 2.15 | 1.87 | 1.96 | 1.78 | 1.18 | 0.86 | 0.26 | 0.43 | -0.36 | 0.25 | |
| % 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 | 6,873 | 6,858 | 6,839 | 7,070 | 7,274 | 7,522 | 7,850 | 8,219 | 8,540 | 8,761 | 8,943 | 9,060 | 9,100 | 9,132 | 9,057 | 8,970 | 8,906 | 8,894 | 8,823 | 8,803 |
| Perubahan (%) | -0.23 | -0.27 | 3.39 | 2.88 | 3.41 | 4.36 | 4.70 | 3.90 | 2.59 | 2.07 | 1.31 | 0.44 | 0.36 | -0.83 | -0.95 | -0.71 | -0.14 | -0.80 | -0.23 | |
| % daripada Hasil | 57.43 | 58.16 | 58.68 | 58.28 | 58.50 | 59.07 | 59.86 | 60.74 | 61.52 | 61.75 | 61.70 | 61.36 | 60.45 | 59.61 | 58.43 | 57.38 | 56.82 | 56.50 | 56.25 | 55.99 |
| Keuntungan Operasi Kasar | 5,096 | 4,933 | 4,816 | 5,061 | 5,160 | 5,211 | 5,265 | 5,314 | 5,341 | 5,427 | 5,550 | 5,704 | 5,953 | 6,188 | 6,444 | 6,664 | 6,768 | 6,847 | 6,861 | 6,921 |
| Perubahan (%) | -3.20 | -2.37 | 5.10 | 1.95 | 1.00 | 1.03 | 0.93 | 0.52 | 1.60 | 2.27 | 2.78 | 4.36 | 3.94 | 4.13 | 3.42 | 1.57 | 1.17 | 0.21 | 0.87 | |
| % daripada Hasil | 42.57 | 41.84 | 41.32 | 41.72 | 41.50 | 40.93 | 40.14 | 39.26 | 38.48 | 38.25 | 38.30 | 38.64 | 39.55 | 40.39 | 41.57 | 42.62 | 43.18 | 43.50 | 43.75 | 44.01 |
| SG&A | 3,318 | 3,248 | 3,201 | 3,264 | 3,289 | 3,345 | 3,392 | 3,477 | 3,523 | 3,579 | 3,660 | 3,737 | 3,890 | 4,002 | 4,090 | 4,156 | 4,160 | 4,177 | 4,149 | 4,141 |
| Perubahan (%) | -2.11 | -1.45 | 1.96 | 0.75 | 1.71 | 1.42 | 2.49 | 1.32 | 1.59 | 2.28 | 2.09 | 4.08 | 2.88 | 2.20 | 1.61 | 0.10 | 0.41 | -0.66 | -0.20 | |
| % daripada Hasil | 27.73 | 27.55 | 27.47 | 26.91 | 26.45 | 26.27 | 25.87 | 25.69 | 25.38 | 25.22 | 25.26 | 25.31 | 25.84 | 26.12 | 26.38 | 26.58 | 26.54 | 26.53 | 26.45 | 26.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,192 | 10,106 | 10,040 | 10,335 | 10,563 | 10,867 | 11,242 | 11,696 | 12,062 | 12,340 | 12,603 | 12,797 | 12,990 | 13,134 | 13,147 | 13,126 | 13,066 | 13,071 | 12,972 | 12,944 |
| Perubahan (%) | -0.84 | -0.65 | 2.93 | 2.21 | 2.88 | 3.46 | 4.03 | 3.13 | 2.30 | 2.13 | 1.54 | 1.51 | 1.11 | 0.10 | -0.16 | -0.46 | 0.04 | -0.76 | -0.22 | |
| % daripada Hasil | 85.15 | 85.72 | 86.15 | 85.19 | 84.95 | 85.34 | 85.72 | 86.43 | 86.90 | 86.97 | 86.96 | 86.67 | 86.29 | 85.73 | 84.81 | 83.96 | 83.36 | 83.04 | 82.71 | 82.32 |
| Pendapatan operasi | 1,777 | 1,684 | 1,614 | 1,797 | 1,871 | 1,866 | 1,872 | 1,837 | 1,819 | 1,848 | 1,890 | 1,967 | 2,064 | 2,186 | 2,354 | 2,508 | 2,608 | 2,670 | 2,712 | 2,780 |
| Perubahan (%) | -5.24 | -4.14 | 11.30 | 4.12 | -0.25 | 0.33 | -1.90 | -0.98 | 1.61 | 2.26 | 4.11 | 4.88 | 5.94 | 7.67 | 6.55 | 4.00 | 2.37 | 1.57 | 2.50 | |
| % daripada Hasil | 14.85 | 14.28 | 13.85 | 14.81 | 15.05 | 14.66 | 14.28 | 13.57 | 13.10 | 13.03 | 13.04 | 13.33 | 13.71 | 14.27 | 15.19 | 16.04 | 16.64 | 16.96 | 17.29 | 17.68 |
| Perbelanjaan Faedah | -221 | -221 | -222 | -213 | -203 | -198 | -199 | -204 | -225 | -252 | -277 | -302 | -327 | -349 | -363 | -361 | -356 | -340 | -318 | -314 |
| Perubahan (%) | 0.18 | 0.59 | -4.27 | -4.65 | -2.66 | 0.66 | 2.82 | 10.13 | 11.99 | 9.92 | 9.17 | 8.13 | 6.66 | 4.13 | -0.69 | -1.36 | -4.38 | -6.44 | -1.26 | |
| % daripada Hasil | -1.84 | -1.87 | -1.91 | -1.75 | -1.63 | -1.55 | -1.52 | -1.51 | -1.62 | -1.78 | -1.91 | -2.05 | -2.17 | -2.28 | -2.34 | -2.31 | -2.27 | -2.16 | -2.03 | -2.00 |
| Pendapatan bersih | -1,076 | -1,205 | -1,295 | 1,051 | 1,129 | 1,130 | 1,108 | 1,106 | 1,128 | 1,092 | 1,153 | 1,175 | 1,232 | 1,372 | 1,551 | 1,712 | 2,045 | 2,112 | 2,103 | 2,136 |
| Perubahan (%) | 12.02 | 7.45 | -181.16 | 7.45 | 0.06 | -1.92 | -0.23 | 2.04 | -3.24 | 5.63 | 1.86 | 4.84 | 11.43 | 13.02 | 10.39 | 19.42 | 3.31 | -0.45 | 1.58 | |
| % daripada Hasil | -8.99 | -10.22 | -11.11 | 8.66 | 9.08 | 8.87 | 8.45 | 8.17 | 8.13 | 7.69 | 7.96 | 7.96 | 8.18 | 8.96 | 10.01 | 10.95 | 13.04 | 13.42 | 13.41 | 13.59 |
Source: Capital IQ
