Penyata Pendapatan (TTM)
Aon plc 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 | 10,986 | 11,066 | 11,372 | 11,761 | 12,078 | 12,193 | 12,338 | 12,435 | 12,429 | 12,479 | 12,680 | 12,874 | 13,131 | 13,376 | 13,575 | 14,158 | 14,926 | 15,698 | 16,357 | 16,752 |
| Perubahan (%) | 0.73 | 2.77 | 3.42 | 2.70 | 0.95 | 1.19 | 0.79 | -0.05 | 0.40 | 1.61 | 1.53 | 2.00 | 1.87 | 1.49 | 4.29 | 5.42 | 5.17 | 4.20 | 2.41 | |
| % 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 | 5,864 | 5,892 | 6,087 | 6,348 | 6,795 | 6,717 | 6,774 | 6,796 | 6,501 | 6,656 | 6,695 | 6,850 | 6,940 | 7,000 | 7,084 | 7,428 | 7,967 | 8,331 | 8,710 | 8,950 |
| Perubahan (%) | 0.48 | 3.31 | 4.29 | 7.04 | -1.15 | 0.85 | 0.32 | -4.34 | 2.38 | 0.59 | 2.32 | 1.31 | 0.86 | 1.20 | 4.86 | 7.26 | 4.57 | 4.55 | 2.76 | |
| % daripada Hasil | 53.38 | 53.24 | 53.53 | 53.98 | 56.26 | 55.09 | 54.90 | 54.65 | 52.31 | 53.34 | 52.80 | 53.21 | 52.85 | 52.33 | 52.18 | 52.47 | 53.38 | 53.07 | 53.25 | 53.43 |
| Keuntungan Operasi Kasar | 5,122 | 5,174 | 5,285 | 5,413 | 5,283 | 5,476 | 5,564 | 5,639 | 5,928 | 5,823 | 5,985 | 6,024 | 6,191 | 6,376 | 6,491 | 6,730 | 6,959 | 7,367 | 7,647 | 7,802 |
| Perubahan (%) | 1.02 | 2.15 | 2.42 | -2.40 | 3.65 | 1.61 | 1.35 | 5.13 | -1.77 | 2.78 | 0.65 | 2.77 | 2.99 | 1.80 | 3.68 | 3.40 | 5.86 | 3.80 | 2.03 | |
| % daripada Hasil | 46.62 | 46.76 | 46.47 | 46.02 | 43.74 | 44.91 | 45.10 | 45.35 | 47.69 | 46.66 | 47.20 | 46.79 | 47.15 | 47.67 | 47.82 | 47.53 | 46.62 | 46.93 | 46.75 | 46.57 |
| SG&A | 2,036 | 1,967 | 1,904 | 1,950 | 3,098 | 3,039 | 3,064 | 3,114 | 1,968 | 2,011 | 2,084 | 2,080 | 2,086 | 2,298 | 2,069 | 2,340 | 2,240 | 2,319 | 2,382 | 2,419 |
| Perubahan (%) | -3.39 | -3.20 | 2.42 | 58.87 | -1.90 | 0.82 | 1.63 | -36.80 | 2.18 | 3.63 | -0.19 | 0.29 | 10.16 | -9.97 | 13.10 | -4.27 | 3.53 | 2.72 | 1.55 | |
| % daripada Hasil | 18.53 | 17.78 | 16.74 | 16.58 | 25.65 | 24.92 | 24.83 | 25.04 | 15.83 | 16.12 | 16.44 | 16.16 | 15.89 | 17.18 | 15.24 | 16.53 | 15.01 | 14.77 | 14.56 | 14.44 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,461 | 8,272 | 8,347 | 8,632 | 10,227 | 10,082 | 10,149 | 10,209 | 8,747 | 8,931 | 9,040 | 9,190 | 9,283 | 9,554 | 9,406 | 10,130 | 10,722 | 11,336 | 11,963 | 12,315 |
| Perubahan (%) | -2.23 | 0.91 | 3.41 | 18.48 | -1.42 | 0.66 | 0.59 | -14.32 | 2.10 | 1.22 | 1.66 | 1.01 | 2.92 | -1.55 | 7.70 | 5.84 | 5.73 | 5.53 | 2.94 | |
| % daripada Hasil | 77.02 | 74.75 | 73.40 | 73.40 | 84.67 | 82.69 | 82.26 | 82.10 | 70.38 | 71.57 | 71.29 | 71.38 | 70.70 | 71.43 | 69.29 | 71.55 | 71.83 | 72.21 | 73.14 | 73.51 |
| Pendapatan operasi | 2,525 | 2,794 | 3,025 | 3,129 | 1,851 | 2,111 | 2,189 | 2,226 | 3,682 | 3,548 | 3,640 | 3,684 | 3,848 | 3,822 | 4,169 | 4,028 | 4,204 | 4,362 | 4,394 | 4,437 |
| Perubahan (%) | 10.65 | 8.27 | 3.44 | -40.84 | 14.05 | 3.69 | 1.69 | 65.41 | -3.64 | 2.59 | 1.21 | 4.45 | -0.68 | 9.08 | -3.38 | 4.37 | 3.76 | 0.73 | 0.98 | |
| % daripada Hasil | 22.98 | 25.25 | 26.60 | 26.60 | 15.33 | 17.31 | 17.74 | 17.90 | 29.62 | 28.43 | 28.71 | 28.62 | 29.30 | 28.57 | 30.71 | 28.45 | 28.17 | 27.79 | 26.86 | 26.49 |
| Perbelanjaan Faedah | -332 | -334 | -330 | -319 | -319 | -322 | -334 | -358 | -381 | -406 | -426 | -454 | -470 | -484 | -517 | -612 | -706 | -788 | -850 | -837 |
| Perubahan (%) | 0.60 | -1.20 | -3.33 | -0.00 | 0.94 | 3.73 | 7.19 | 6.42 | 6.56 | 4.93 | 6.57 | 3.52 | 2.98 | 6.82 | 18.38 | 15.36 | 11.61 | 7.87 | -1.53 | |
| % daripada Hasil | -3.02 | -3.02 | -2.90 | -2.71 | -2.64 | -2.64 | -2.71 | -2.88 | -3.07 | -3.25 | -3.36 | -3.53 | -3.58 | -3.62 | -3.81 | -4.32 | -4.73 | -5.02 | -5.20 | -5.00 |
| Pendapatan bersih | 1,819 | 1,969 | 2,110 | 2,091 | 916 | 1,255 | 1,365 | 1,487 | 2,795 | 2,589 | 2,616 | 2,675 | 2,723 | 2,564 | 2,585 | 2,549 | 2,436 | 2,654 | 2,548 | 2,603 |
| Perubahan (%) | 8.25 | 7.16 | -0.90 | -56.19 | 37.01 | 8.76 | 8.94 | 87.96 | -7.37 | 1.04 | 2.26 | 1.79 | -5.84 | 0.82 | -1.39 | -4.43 | 8.95 | -3.99 | 2.16 | |
| % daripada Hasil | 16.56 | 17.79 | 18.55 | 17.78 | 7.58 | 10.29 | 11.06 | 11.96 | 22.49 | 20.75 | 20.63 | 20.78 | 20.74 | 19.17 | 19.04 | 18.00 | 16.32 | 16.91 | 15.58 | 15.54 |
Source: Capital IQ
