Penyata Pendapatan (TTM)
Edison International 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 | 13,391 | 13,578 | 13,748 | 14,076 | 14,731 | 14,905 | 15,913 | 16,606 | 16,535 | 17,220 | 17,218 | 17,174 | 16,648 | 16,338 | 16,450 | 16,822 | 17,321 | 17,599 | 17,332 | 17,539 |
| Perubahan (%) | 1.40 | 1.25 | 2.39 | 4.65 | 1.18 | 6.76 | 4.35 | -0.43 | 4.14 | -0.01 | -0.26 | -3.06 | -1.86 | 0.69 | 2.26 | 2.97 | 1.60 | -1.52 | 1.19 | |
| % 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 | 6,389 | 6,465 | 6,511 | 6,718 | 8,660 | 6,196 | 6,866 | 7,494 | 7,648 | 7,806 | 7,684 | 7,407 | 6,813 | 6,788 | 6,711 | 6,842 | 7,216 | 8,449 | 8,154 | 8,372 |
| Perubahan (%) | 1.19 | 0.71 | 3.18 | 28.91 | -28.45 | 10.81 | 9.15 | 2.05 | 2.07 | -1.56 | -3.60 | -8.02 | -0.37 | -1.13 | 1.95 | 5.47 | 17.09 | -3.49 | 2.67 | |
| % daripada Hasil | 47.71 | 47.61 | 47.36 | 47.73 | 58.79 | 41.57 | 43.15 | 45.13 | 46.25 | 45.33 | 44.63 | 43.13 | 40.92 | 41.55 | 40.80 | 40.67 | 41.66 | 48.01 | 47.05 | 47.73 |
| Keuntungan Operasi Kasar | 7,002 | 7,113 | 7,237 | 7,358 | 6,071 | 8,709 | 9,047 | 9,112 | 8,887 | 9,414 | 9,534 | 9,767 | 9,835 | 9,550 | 9,739 | 9,980 | 10,105 | 9,150 | 9,178 | 9,167 |
| Perubahan (%) | 1.59 | 1.74 | 1.67 | -17.49 | 43.45 | 3.88 | 0.72 | -2.47 | 5.93 | 1.27 | 2.44 | 0.70 | -2.90 | 1.98 | 2.47 | 1.25 | -9.45 | 0.31 | -0.12 | |
| % daripada Hasil | 52.29 | 52.39 | 52.64 | 52.27 | 41.21 | 58.43 | 56.85 | 54.87 | 53.75 | 54.67 | 55.37 | 56.87 | 59.08 | 58.45 | 59.20 | 59.33 | 58.34 | 51.99 | 52.95 | 52.27 |
| SG&A | 1,970 | 1,976 | 1,969 | 1,963 | 267 | 2,868 | 2,867 | 2,869 | 2,868 | 3,157 | 3,167 | 3,172 | 3,180 | 2,736 | 2,740 | 2,744 | 2,750 | 1,788 | 1,789 | 1,790 |
| Perubahan (%) | 0.30 | -0.35 | -0.30 | -86.40 | 974.16 | -0.03 | 0.07 | -0.03 | 10.08 | 0.32 | 0.16 | 0.25 | -13.96 | 0.15 | 0.15 | 0.22 | -34.98 | 0.06 | 0.06 | |
| % daripada Hasil | 14.71 | 14.55 | 14.32 | 13.95 | 1.81 | 19.24 | 18.02 | 17.28 | 17.35 | 18.33 | 18.39 | 18.47 | 19.10 | 16.75 | 16.66 | 16.31 | 15.88 | 10.16 | 10.32 | 10.21 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,631 | 10,846 | 10,791 | 11,091 | 11,472 | 11,737 | 12,472 | 13,186 | 13,494 | 14,025 | 14,004 | 13,808 | 13,160 | 12,730 | 12,718 | 12,934 | 13,389 | 13,727 | 13,484 | 13,826 |
| Perubahan (%) | 2.02 | -0.51 | 2.78 | 3.44 | 2.31 | 6.26 | 5.72 | 2.34 | 3.94 | -0.15 | -1.40 | -4.69 | -3.27 | -0.09 | 1.70 | 3.52 | 2.52 | -1.77 | 2.54 | |
| % daripada Hasil | 79.39 | 79.88 | 78.49 | 78.79 | 77.88 | 78.75 | 78.38 | 79.41 | 81.61 | 81.45 | 81.33 | 80.40 | 79.05 | 77.92 | 77.31 | 76.89 | 77.30 | 78.00 | 77.80 | 78.83 |
| Pendapatan operasi | 2,760 | 2,732 | 2,957 | 2,985 | 3,259 | 3,168 | 3,441 | 3,420 | 3,041 | 3,195 | 3,214 | 3,366 | 3,488 | 3,608 | 3,732 | 3,888 | 3,932 | 3,872 | 3,848 | 3,713 |
| Perubahan (%) | -1.01 | 8.24 | 0.95 | 9.18 | -2.79 | 8.62 | -0.61 | -11.08 | 5.06 | 0.59 | 4.73 | 3.62 | 3.44 | 3.44 | 4.18 | 1.13 | -1.53 | -0.62 | -3.51 | |
| % daripada Hasil | 20.61 | 20.12 | 21.51 | 21.21 | 22.12 | 21.25 | 21.62 | 20.59 | 18.39 | 18.55 | 18.67 | 19.60 | 20.95 | 22.08 | 22.69 | 23.11 | 22.70 | 22.00 | 22.20 | 21.17 |
| Perbelanjaan Faedah | -1,034 | -1,034 | -1,027 | -1,043 | -1,064 | -1,091 | -1,141 | -1,188 | -1,255 | -1,381 | -1,499 | -1,624 | -1,758 | -1,822 | -1,913 | -2,016 | -2,064 | -2,131 | -1,981 | -1,990 |
| Perubahan (%) | -0.00 | -0.68 | 1.56 | 2.01 | 2.54 | 4.58 | 4.12 | 5.64 | 10.04 | 8.54 | 8.34 | 8.25 | 3.64 | 4.99 | 5.38 | 2.38 | 3.25 | -7.04 | 0.45 | |
| % daripada Hasil | -7.72 | -7.62 | -7.47 | -7.41 | -7.22 | -7.32 | -7.17 | -7.15 | -7.59 | -8.02 | -8.71 | -9.46 | -10.56 | -11.15 | -11.63 | -11.98 | -11.92 | -12.11 | -11.43 | -11.35 |
| Pendapatan bersih | 356 | 739 | 815 | 815 | 762 | 759 | 584 | 507 | 720 | 612 | 838 | 951 | 1,234 | 1,197 | 876 | 961 | 1,322 | 1,284 | 2,731 | 2,635 |
| Perubahan (%) | 107.58 | 10.28 | 0.00 | -6.50 | -0.39 | -23.06 | -13.18 | 42.01 | -15.00 | 36.93 | 13.48 | 29.76 | -3.00 | -26.82 | 9.70 | 37.57 | -2.87 | 112.69 | -3.52 | |
| % daripada Hasil | 2.66 | 5.44 | 5.93 | 5.79 | 5.17 | 5.09 | 3.67 | 3.05 | 4.35 | 3.55 | 4.87 | 5.54 | 7.41 | 7.33 | 5.33 | 5.71 | 7.63 | 7.30 | 15.76 | 15.02 |
Source: Capital IQ
