Penyata Pendapatan (TTM)
Celanese Corporation 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 | 5,496 | 5,655 | 5,993 | 6,998 | 7,853 | 8,537 | 9,277 | 9,565 | 9,600 | 9,673 | 9,988 | 10,297 | 10,719 | 10,940 | 10,698 | 10,554 | 10,479 | 10,280 | 10,058 | 9,939 |
| Perubahan (%) | 2.89 | 5.98 | 16.77 | 12.22 | 8.71 | 8.67 | 3.10 | 0.37 | 0.76 | 3.26 | 3.09 | 4.10 | 2.06 | -2.21 | -1.35 | -0.71 | -1.90 | -2.16 | -1.18 | |
| % 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 | 4,263 | 4,362 | 4,563 | 5,049 | 5,516 | 5,855 | 6,335 | 6,679 | 6,883 | 7,293 | 7,722 | 8,050 | 8,345 | 8,337 | 8,172 | 8,073 | 8,049 | 7,853 | 7,709 | 7,696 |
| Perubahan (%) | 2.32 | 4.61 | 10.65 | 9.25 | 6.15 | 8.20 | 5.43 | 3.05 | 5.96 | 5.88 | 4.25 | 3.66 | -0.10 | -1.98 | -1.21 | -0.30 | -2.44 | -1.83 | -0.17 | |
| % daripada Hasil | 77.57 | 77.14 | 76.14 | 72.15 | 70.24 | 68.58 | 68.29 | 69.83 | 71.70 | 75.40 | 77.31 | 78.18 | 77.85 | 76.21 | 76.39 | 76.49 | 76.81 | 76.39 | 76.65 | 77.43 |
| Keuntungan Operasi Kasar | 1,233 | 1,293 | 1,430 | 1,949 | 2,337 | 2,682 | 2,942 | 2,886 | 2,717 | 2,380 | 2,266 | 2,247 | 2,374 | 2,603 | 2,526 | 2,481 | 2,430 | 2,427 | 2,349 | 2,243 |
| Perubahan (%) | 4.87 | 10.60 | 36.29 | 19.91 | 14.76 | 9.69 | -1.90 | -5.86 | -12.40 | -4.79 | -0.84 | 5.65 | 9.65 | -2.96 | -1.78 | -2.06 | -0.12 | -3.21 | -4.51 | |
| % daripada Hasil | 22.43 | 22.86 | 23.86 | 27.85 | 29.76 | 31.42 | 31.71 | 30.17 | 28.30 | 24.60 | 22.69 | 21.82 | 22.15 | 23.79 | 23.61 | 23.51 | 23.19 | 23.61 | 23.35 | 22.57 |
| SG&A | 457 | 464 | 466 | 502 | 552 | 527 | 578 | 627 | 658 | 690 | 824 | 928 | 1,014 | 1,144 | 1,123 | 1,100 | 1,100 | 1,050 | 1,015 | 974 |
| Perubahan (%) | 1.53 | 0.43 | 7.73 | 9.96 | -4.53 | 9.68 | 8.48 | 4.94 | 4.86 | 19.42 | 12.62 | 9.27 | 12.82 | -1.84 | -2.05 | 0.00 | -4.55 | -3.33 | -4.04 | |
| % daripada Hasil | 8.32 | 8.21 | 7.78 | 7.17 | 7.03 | 6.17 | 6.23 | 6.56 | 6.85 | 7.13 | 8.25 | 9.01 | 9.46 | 10.46 | 10.50 | 10.42 | 10.50 | 10.21 | 10.09 | 9.80 |
| R&D | 71 | 74 | 77 | 81 | 83 | 86 | 90 | 94 | 98 | 112 | 130 | 144 | 151 | 146 | 138 | 131 | 131 | 130 | 127 | 125 |
| Perubahan (%) | 4.23 | 4.05 | 5.19 | 2.47 | 3.61 | 4.65 | 4.44 | 4.26 | 14.29 | 16.07 | 10.77 | 4.86 | -3.31 | -5.48 | -5.07 | 0.00 | -0.76 | -2.31 | -1.57 | |
| % daripada Hasil | 1.29 | 1.31 | 1.28 | 1.16 | 1.06 | 1.01 | 0.97 | 0.98 | 1.02 | 1.16 | 1.30 | 1.40 | 1.41 | 1.33 | 1.29 | 1.24 | 1.25 | 1.26 | 1.26 | 1.26 |
| OpEx | 4,813 | 4,921 | 5,122 | 5,651 | 6,173 | 6,493 | 7,039 | 7,439 | 7,679 | 8,157 | 8,768 | 9,245 | 9,664 | 9,791 | 9,597 | 9,464 | 9,439 | 9,192 | 9,009 | 8,957 |
| Perubahan (%) | 2.24 | 4.08 | 10.33 | 9.24 | 5.18 | 8.41 | 5.68 | 3.23 | 6.22 | 7.49 | 5.44 | 4.53 | 1.31 | -1.98 | -1.39 | -0.26 | -2.62 | -1.99 | -0.58 | |
| % daripada Hasil | 87.57 | 87.02 | 85.47 | 80.75 | 78.61 | 76.06 | 75.88 | 77.77 | 79.99 | 84.33 | 87.79 | 89.78 | 90.16 | 89.50 | 89.71 | 89.67 | 90.08 | 89.42 | 89.57 | 90.12 |
| Pendapatan operasi | 683 | 734 | 871 | 1,347 | 1,680 | 2,044 | 2,238 | 2,126 | 1,921 | 1,516 | 1,220 | 1,052 | 1,055 | 1,149 | 1,101 | 1,090 | 1,040 | 1,088 | 1,049 | 982 |
| Perubahan (%) | 7.47 | 18.66 | 54.65 | 24.72 | 21.67 | 9.49 | -5.00 | -9.64 | -21.08 | -19.53 | -13.77 | 0.29 | 8.91 | -4.18 | -1.00 | -4.59 | 4.62 | -3.58 | -6.39 | |
| % daripada Hasil | 12.43 | 12.98 | 14.53 | 19.25 | 21.39 | 23.94 | 24.12 | 22.23 | 20.01 | 15.67 | 12.21 | 10.22 | 9.84 | 10.50 | 10.29 | 10.33 | 9.92 | 10.58 | 10.43 | 9.88 |
| Perbelanjaan Faedah | -111 | -109 | -106 | -103 | -96 | -91 | -101 | -125 | -258 | -405 | -552 | -686 | -710 | -720 | -707 | -699 | -690 | -676 | -677 | -680 |
| Perubahan (%) | -1.80 | -2.75 | -2.83 | -6.80 | -5.21 | 10.99 | 23.76 | 106.40 | 56.98 | 36.30 | 24.28 | 3.50 | 1.41 | -1.81 | -1.13 | -1.29 | -2.03 | 0.15 | 0.44 | |
| % daripada Hasil | -2.02 | -1.93 | -1.77 | -1.47 | -1.22 | -1.07 | -1.09 | -1.31 | -2.69 | -4.19 | -5.53 | -6.66 | -6.62 | -6.58 | -6.61 | -6.62 | -6.58 | -6.58 | -6.73 | -6.84 |
| Pendapatan bersih | 575 | 1,985 | 2,089 | 2,520 | 2,819 | 1,890 | 2,070 | 1,966 | 1,651 | 1,894 | 1,483 | 1,269 | 2,029 | 1,960 | 1,990 | 1,925 | 1,090 | -1,522 | -1,664 | -1,620 |
| Perubahan (%) | 245.22 | 5.24 | 20.63 | 11.87 | -32.95 | 9.52 | -5.02 | -16.02 | 14.72 | -21.70 | -14.43 | 59.89 | -3.40 | 1.53 | -3.27 | -43.38 | -239.63 | 9.33 | -2.64 | |
| % daripada Hasil | 10.46 | 35.10 | 34.86 | 36.01 | 35.90 | 22.14 | 22.31 | 20.55 | 17.20 | 19.58 | 14.85 | 12.32 | 18.93 | 17.92 | 18.60 | 18.24 | 10.40 | -14.81 | -16.54 | -16.30 |
Source: Capital IQ
