Penyata Pendapatan (TTM)
Glencore 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 | 160,490 | 142,338 | 153,760 | 165,182 | 184,466 | 203,751 | 224,066 | 244,381 | 250,182 | 255,984 | 242,474 | 228,964 | 223,396 | 217,829 | 222,667 | 227,505 | 229,224 | 230,944 | 231,096 | 231,249 |
| Perubahan (%) | -11.31 | 8.02 | 7.43 | 11.67 | 10.45 | 9.97 | 9.07 | 2.37 | 2.32 | -5.28 | -5.57 | -2.43 | -2.49 | 2.22 | 2.17 | 0.76 | 0.75 | 0.07 | 0.07 | |
| % 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 | 156,853 | 138,640 | 148,568 | 158,496 | 174,900 | 191,303 | 206,124 | 220,945 | 224,706 | 228,467 | 219,564 | 210,661 | 208,856 | 207,051 | 213,796 | 220,540 | 222,601 | 224,662 | 225,074 | 225,486 |
| Perubahan (%) | -11.61 | 7.16 | 6.68 | 10.35 | 9.38 | 7.75 | 7.19 | 1.70 | 1.67 | -3.90 | -4.05 | -0.86 | -0.86 | 3.26 | 3.15 | 0.93 | 0.93 | 0.18 | 0.18 | |
| % daripada Hasil | 97.73 | 97.40 | 96.62 | 95.95 | 94.81 | 93.89 | 91.99 | 90.41 | 89.82 | 89.25 | 90.55 | 92.01 | 93.49 | 95.05 | 96.02 | 96.94 | 97.11 | 97.28 | 97.39 | 97.51 |
| Keuntungan Operasi Kasar | 3,638 | 3,698 | 5,192 | 6,686 | 9,567 | 12,448 | 17,942 | 23,436 | 25,476 | 27,517 | 22,910 | 18,303 | 14,540 | 10,778 | 8,872 | 6,965 | 6,624 | 6,282 | 6,022 | 5,763 |
| Perubahan (%) | 1.66 | 40.40 | 28.78 | 43.09 | 30.11 | 44.14 | 30.62 | 8.71 | 8.01 | -16.74 | -20.11 | -20.56 | -25.88 | -17.69 | -21.49 | -4.90 | -5.16 | -4.13 | -4.31 | |
| % daripada Hasil | 2.27 | 2.60 | 3.38 | 4.05 | 5.19 | 6.11 | 8.01 | 9.59 | 10.18 | 10.75 | 9.45 | 7.99 | 6.51 | 4.95 | 3.98 | 3.06 | 2.89 | 2.72 | 2.61 | 2.49 |
| SG&A | 1,686 | 1,681 | 1,723 | 1,765 | 1,940 | 2,115 | 2,304 | 2,494 | 2,590 | 2,686 | 2,500 | 2,315 | 2,200 | 2,084 | 2,068 | 2,051 | 2,130 | 2,209 | 2,322 | 2,436 |
| Perubahan (%) | -0.33 | 2.50 | 2.44 | 9.92 | 9.02 | 8.96 | 8.22 | 3.85 | 3.71 | -6.91 | -7.42 | -4.99 | -5.25 | -0.79 | -0.80 | 3.85 | 3.71 | 5.14 | 4.89 | |
| % daripada Hasil | 1.05 | 1.18 | 1.12 | 1.07 | 1.05 | 1.04 | 1.03 | 1.02 | 1.04 | 1.05 | 1.03 | 1.01 | 0.98 | 0.96 | 0.93 | 0.90 | 0.93 | 0.96 | 1.00 | 1.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 160,963 | 144,405 | 154,433 | 164,461 | 179,205 | 193,949 | 208,900 | 223,851 | 227,502 | 231,153 | 222,062 | 212,970 | 211,704 | 210,439 | 217,164 | 223,888 | 225,750 | 227,612 | 228,214 | 228,815 |
| Perubahan (%) | -10.29 | 6.94 | 6.49 | 8.97 | 8.23 | 7.71 | 7.16 | 1.63 | 1.60 | -3.93 | -4.09 | -0.59 | -0.60 | 3.20 | 3.10 | 0.83 | 0.82 | 0.26 | 0.26 | |
| % daripada Hasil | 100.29 | 101.45 | 100.44 | 99.56 | 97.15 | 95.19 | 93.23 | 91.60 | 90.93 | 90.30 | 91.58 | 93.01 | 94.77 | 96.61 | 97.53 | 98.41 | 98.48 | 98.56 | 98.75 | 98.95 |
| Pendapatan operasi | -472 | -2,067 | -673 | 721 | 5,262 | 9,802 | 15,166 | 20,530 | 22,680 | 24,831 | 20,412 | 15,994 | 11,692 | 7,390 | 5,504 | 3,617 | 3,474 | 3,332 | 2,883 | 2,434 |
| Perubahan (%) | 337.46 | -67.44 | -207.13 | 629.75 | 86.30 | 54.72 | 35.37 | 10.47 | 9.48 | -17.79 | -21.65 | -26.90 | -36.79 | -25.53 | -34.28 | -3.94 | -4.10 | -13.48 | -15.57 | |
| % daripada Hasil | -0.29 | -1.45 | -0.44 | 0.44 | 2.85 | 4.81 | 6.77 | 8.40 | 9.07 | 9.70 | 8.42 | 6.99 | 5.23 | 3.39 | 2.47 | 1.59 | 1.52 | 1.44 | 1.25 | 1.05 |
| Perbelanjaan Faedah | -1,694 | -1,573 | -1,468 | -1,362 | -1,355 | -1,348 | -1,390 | -1,432 | -1,602 | -1,771 | -1,983 | -2,195 | -2,355 | -2,515 | -2,641 | -2,767 | -2,844 | -2,921 | -3,000 | -3,078 |
| Perubahan (%) | -7.14 | -6.71 | -7.19 | -0.51 | -0.52 | 3.12 | 3.02 | 11.84 | 10.58 | 11.97 | 10.69 | 7.29 | 6.79 | 5.01 | 4.77 | 2.78 | 2.71 | 2.69 | 2.62 | |
| % daripada Hasil | -1.06 | -1.11 | -0.95 | -0.82 | -0.73 | -0.66 | -0.62 | -0.59 | -0.64 | -0.69 | -0.82 | -0.96 | -1.05 | -1.15 | -1.19 | -1.22 | -1.24 | -1.26 | -1.30 | -1.33 |
| Pendapatan bersih | -2,566 | -1,903 | 36 | 1,974 | 3,474 | 4,974 | 10,378 | 15,782 | 16,551 | 17,320 | 13,562 | 9,803 | 7,042 | 4,280 | 1,880 | -521 | -1,078 | -1,634 | -1,845 | -2,056 |
| Perubahan (%) | -25.85 | -101.87 | 5,460.56 | 75.99 | 43.18 | 108.64 | 52.07 | 4.87 | 4.65 | -21.70 | -27.71 | -28.17 | -39.22 | -56.09 | -127.72 | 106.81 | 51.65 | 12.91 | 11.44 | |
| % daripada Hasil | -1.60 | -1.34 | 0.02 | 1.20 | 1.88 | 2.44 | 4.63 | 6.46 | 6.62 | 6.77 | 5.59 | 4.28 | 3.15 | 1.96 | 0.84 | -0.23 | -0.47 | -0.71 | -0.80 | -0.89 |
Source: Capital IQ
