Penyata Pendapatan (TTM)
Fortescue Ltd 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 | 14,245 | 15,670 | 18,977 | 22,284 | 21,679 | 21,074 | 19,232 | 17,390 | 17,245 | 17,100 | 16,986 | 16,871 | 17,710 | 18,548 | 18,384 | 18,220 | 17,283 | 16,346 | 15,944 | 15,541 |
| Perubahan (%) | 10.00 | 21.10 | 17.43 | -2.71 | -2.79 | -8.74 | -9.58 | -0.83 | -0.84 | -0.67 | -0.67 | 4.97 | 4.73 | -0.88 | -0.89 | -5.14 | -5.42 | -2.46 | -2.52 | |
| % 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 | 5,819 | 5,896 | 6,345 | 6,794 | 7,122 | 7,450 | 7,550 | 7,649 | 7,752 | 7,856 | 7,836 | 7,817 | 7,880 | 7,943 | 8,308 | 8,673 | 8,924 | 9,174 | 9,138 | 9,102 |
| Perubahan (%) | 1.32 | 7.62 | 7.08 | 4.83 | 4.61 | 1.34 | 1.32 | 1.35 | 1.34 | -0.25 | -0.25 | 0.81 | 0.80 | 4.60 | 4.39 | 2.89 | 2.81 | -0.39 | -0.39 | |
| % daripada Hasil | 40.85 | 37.63 | 33.44 | 30.49 | 32.85 | 35.35 | 39.25 | 43.99 | 44.96 | 45.94 | 46.14 | 46.33 | 44.50 | 42.82 | 45.19 | 47.60 | 51.63 | 56.12 | 57.31 | 58.57 |
| Keuntungan Operasi Kasar | 8,426 | 9,774 | 12,632 | 15,490 | 14,557 | 13,624 | 11,682 | 9,741 | 9,492 | 9,244 | 9,149 | 9,054 | 9,830 | 10,605 | 10,076 | 9,547 | 8,360 | 7,172 | 6,806 | 6,439 |
| Perubahan (%) | 16.00 | 29.24 | 22.63 | -6.02 | -6.41 | -14.25 | -16.62 | -2.55 | -2.62 | -1.03 | -1.04 | 8.57 | 7.89 | -4.99 | -5.25 | -12.44 | -14.21 | -5.11 | -5.39 | |
| % daripada Hasil | 59.15 | 62.37 | 66.56 | 69.51 | 67.15 | 64.65 | 60.75 | 56.01 | 55.04 | 54.06 | 53.86 | 53.67 | 55.50 | 57.18 | 54.81 | 52.40 | 48.37 | 43.88 | 42.69 | 41.43 |
| SG&A | 198 | 219 | 218 | 218 | 238 | 258 | 244 | 231 | 244 | 256 | 357 | 458 | 482 | 505 | 508 | 512 | 535 | 558 | 620 | 681 |
| Perubahan (%) | 10.61 | -0.23 | -0.23 | 9.17 | 8.40 | -5.23 | -5.52 | 5.41 | 5.13 | 39.45 | 28.29 | 5.13 | 4.88 | 0.69 | 0.69 | 4.49 | 4.30 | 11.02 | 9.93 | |
| % daripada Hasil | 1.39 | 1.40 | 1.15 | 0.98 | 1.10 | 1.22 | 1.27 | 1.33 | 1.41 | 1.50 | 2.10 | 2.71 | 2.72 | 2.72 | 2.77 | 2.81 | 3.10 | 3.41 | 3.89 | 4.38 |
| R&D | 52 | 104 | 184 | 264 | 309 | 354 | 414 | 474 | 514 | 553 | 525 | 497 | 496 | 495 | 522 | 550 | 550 | 551 | ||
| Perubahan (%) | 100.00 | 76.92 | 43.48 | 17.05 | 14.56 | 16.95 | 14.49 | 8.33 | 7.69 | -5.06 | -5.33 | -0.20 | -0.20 | 5.56 | 5.26 | 0.09 | 0.09 | |||
| % daripada Hasil | 0.27 | 0.47 | 0.85 | 1.25 | 1.61 | 2.04 | 2.40 | 2.77 | 3.02 | 3.28 | 2.96 | 2.68 | 2.70 | 2.72 | 3.02 | 3.36 | 3.45 | 3.55 | ||
| OpEx | 6,102 | 6,237 | 6,716 | 7,196 | 7,601 | 8,006 | 8,146 | 8,287 | 8,450 | 8,612 | 8,737 | 8,862 | 8,911 | 8,960 | 9,330 | 9,700 | 10,054 | 10,408 | 10,392 | 10,377 |
| Perubahan (%) | 2.22 | 7.69 | 7.14 | 5.63 | 5.33 | 1.75 | 1.72 | 1.96 | 1.92 | 1.45 | 1.43 | 0.55 | 0.55 | 4.13 | 3.97 | 3.65 | 3.52 | -0.15 | -0.15 | |
| % daripada Hasil | 42.83 | 39.80 | 35.39 | 32.29 | 35.06 | 37.99 | 42.36 | 47.65 | 49.00 | 50.36 | 51.44 | 52.53 | 50.32 | 48.31 | 50.75 | 53.24 | 58.17 | 63.67 | 65.18 | 66.77 |
| Pendapatan operasi | 8,144 | 9,433 | 12,260 | 15,088 | 14,078 | 13,068 | 11,086 | 9,103 | 8,796 | 8,488 | 8,248 | 8,009 | 8,798 | 9,588 | 9,054 | 8,520 | 7,229 | 5,938 | 5,551 | 5,164 |
| Perubahan (%) | 15.83 | 29.97 | 23.06 | -6.69 | -7.17 | -15.17 | -17.88 | -3.38 | -3.50 | -2.82 | -2.90 | 9.86 | 8.97 | -5.57 | -5.90 | -15.15 | -17.86 | -6.52 | -6.97 | |
| % daripada Hasil | 57.17 | 60.20 | 64.61 | 67.71 | 64.94 | 62.01 | 57.64 | 52.35 | 51.00 | 49.64 | 48.56 | 47.47 | 49.68 | 51.69 | 49.25 | 46.76 | 41.83 | 36.33 | 34.82 | 33.23 |
| Perbelanjaan Faedah | -207 | -192 | -168 | -143 | -138 | -133 | -142 | -150 | -166 | -182 | -205 | -228 | -252 | -276 | -294 | -313 | -322 | -330 | -319 | -308 |
| Perubahan (%) | -7.25 | -12.76 | -14.63 | -3.50 | -3.62 | 6.39 | 6.01 | 10.67 | 9.64 | 12.64 | 11.22 | 10.53 | 9.52 | 6.70 | 6.28 | 2.72 | 2.64 | -3.33 | -3.45 | |
| % daripada Hasil | -1.45 | -1.23 | -0.88 | -0.64 | -0.64 | -0.63 | -0.74 | -0.86 | -0.96 | -1.06 | -1.21 | -1.35 | -1.42 | -1.49 | -1.60 | -1.72 | -1.86 | -2.02 | -2.00 | -1.98 |
| Pendapatan bersih | 5,550 | 6,366 | 8,330 | 10,295 | 9,642 | 8,988 | 7,592 | 6,197 | 5,992 | 5,788 | 5,293 | 4,798 | 5,282 | 5,767 | 5,725 | 5,683 | 4,791 | 3,899 | 3,636 | 3,373 |
| Perubahan (%) | 14.69 | 30.86 | 23.58 | -6.35 | -6.78 | -15.53 | -18.38 | -3.30 | -3.41 | -8.55 | -9.35 | 10.10 | 9.17 | -0.73 | -0.73 | -15.70 | -18.62 | -6.75 | -7.23 | |
| % daripada Hasil | 38.96 | 40.63 | 43.90 | 46.20 | 44.47 | 42.65 | 39.48 | 35.64 | 34.75 | 33.85 | 31.16 | 28.44 | 29.83 | 31.09 | 31.14 | 31.19 | 27.72 | 23.85 | 22.81 | 21.70 |
Source: Capital IQ
