Penyata Pendapatan (TTM)
Pfizer Inc. 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 09-27 |
2020 12-31 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 32,334 | 41,651 | 46,084 | 55,119 | 68,877 | 81,288 | 92,433 | 101,275 | 99,878 | 101,175 | 93,154 | 78,420 | 69,274 | 59,554 | 55,947 | 56,224 | 60,433 | 63,627 | 62,464 | 63,833 |
| Perubahan (%) | 28.81 | 10.64 | 19.61 | 24.96 | 18.02 | 13.71 | 9.57 | -1.38 | 1.30 | -7.93 | -15.82 | -11.66 | -14.03 | -6.06 | 0.50 | 7.49 | 5.29 | -1.83 | 2.19 | |
| % 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 | 6,315 | 8,385 | 10,575 | 15,728 | 23,655 | 30,686 | 36,522 | 38,203 | 34,333 | 34,097 | 28,886 | 23,333 | 26,198 | 17,789 | 16,078 | 15,776 | 11,741 | 16,420 | 15,976 | 16,712 |
| Perubahan (%) | 32.78 | 26.12 | 48.73 | 50.40 | 29.72 | 19.02 | 4.60 | -10.13 | -0.69 | -15.28 | -19.22 | 12.28 | -32.10 | -9.62 | -1.88 | -25.58 | 39.85 | -2.70 | 4.61 | |
| % daripada Hasil | 19.53 | 20.13 | 22.95 | 28.53 | 34.34 | 37.75 | 39.51 | 37.72 | 34.37 | 33.70 | 31.01 | 29.75 | 37.82 | 29.87 | 28.74 | 28.06 | 19.43 | 25.81 | 25.58 | 26.18 |
| Keuntungan Operasi Kasar | 26,019 | 33,266 | 35,509 | 39,391 | 45,222 | 50,602 | 55,911 | 63,072 | 65,545 | 67,078 | 64,268 | 55,087 | 43,076 | 41,765 | 39,869 | 40,448 | 48,692 | 47,207 | 46,488 | 47,121 |
| Perubahan (%) | 27.85 | 6.74 | 10.93 | 14.80 | 11.90 | 10.49 | 12.81 | 3.92 | 2.34 | -4.19 | -14.29 | -21.80 | -3.04 | -4.54 | 1.45 | 20.38 | -3.05 | -1.52 | 1.36 | |
| % daripada Hasil | 80.47 | 79.87 | 77.05 | 71.47 | 65.66 | 62.25 | 60.49 | 62.28 | 65.63 | 66.30 | 68.99 | 70.25 | 62.18 | 70.13 | 71.26 | 71.94 | 80.57 | 74.19 | 74.42 | 73.82 |
| SG&A | 11,006 | 11,418 | 11,454 | 11,676 | 9,714 | 9,562 | 9,400 | 10,038 | 11,325 | 12,200 | 13,258 | 13,394 | 13,561 | 13,836 | 13,908 | 14,139 | 14,155 | 14,771 | 14,333 | 14,005 |
| Perubahan (%) | 3.74 | 0.32 | 1.94 | -16.80 | -1.56 | -1.69 | 6.79 | 12.82 | 7.73 | 8.67 | 1.03 | 1.25 | 2.03 | 0.52 | 1.66 | 0.11 | 4.35 | -2.97 | -2.29 | |
| % daripada Hasil | 34.04 | 27.41 | 24.85 | 21.18 | 14.10 | 11.76 | 10.17 | 9.91 | 11.34 | 12.06 | 14.23 | 17.08 | 19.58 | 23.23 | 24.86 | 25.15 | 23.42 | 23.21 | 22.95 | 21.94 |
| R&D | 8,084 | 8,709 | 9,184 | 9,589 | 9,972 | 10,360 | 10,667 | 11,243 | 11,260 | 11,428 | 11,621 | 11,435 | 11,420 | 10,679 | 10,665 | 10,712 | 10,595 | 10,822 | 10,521 | 10,289 |
| Perubahan (%) | 7.73 | 5.45 | 4.41 | 3.99 | 3.89 | 2.96 | 5.40 | 0.15 | 1.49 | 1.69 | -1.60 | -0.13 | -6.49 | -0.13 | 0.44 | -1.09 | 2.14 | -2.78 | -2.21 | |
| % daripada Hasil | 25.00 | 20.91 | 19.93 | 17.40 | 14.48 | 12.74 | 11.54 | 11.10 | 11.27 | 11.30 | 12.48 | 14.58 | 16.49 | 17.93 | 19.06 | 19.05 | 17.53 | 17.01 | 16.84 | 16.12 |
| OpEx | 28,868 | 31,860 | 34,570 | 40,399 | 46,853 | 54,308 | 60,266 | 63,065 | 60,353 | 61,334 | 57,642 | 52,401 | 55,776 | 47,037 | 45,589 | 45,688 | 41,685 | 47,299 | 46,019 | 46,098 |
| Perubahan (%) | 10.36 | 8.51 | 16.86 | 15.98 | 15.91 | 10.97 | 4.64 | -4.30 | 1.63 | -6.02 | -9.09 | 6.44 | -15.67 | -3.08 | 0.22 | -8.76 | 13.47 | -2.71 | 0.17 | |
| % daripada Hasil | 89.28 | 76.49 | 75.02 | 73.29 | 68.02 | 66.81 | 65.20 | 62.27 | 60.43 | 60.62 | 61.88 | 66.82 | 80.52 | 78.98 | 81.49 | 81.26 | 68.98 | 74.34 | 73.67 | 72.22 |
| Pendapatan operasi | 3,466 | 9,791 | 11,514 | 14,720 | 22,024 | 26,980 | 32,167 | 38,210 | 39,525 | 39,841 | 35,512 | 26,019 | 13,498 | 12,517 | 10,358 | 10,536 | 18,748 | 16,328 | 16,445 | 17,735 |
| Perubahan (%) | 182.49 | 17.60 | 27.84 | 49.62 | 22.50 | 19.23 | 18.79 | 3.44 | 0.80 | -10.87 | -26.73 | -48.12 | -7.27 | -17.25 | 1.72 | 77.94 | -12.91 | 0.72 | 7.84 | |
| % daripada Hasil | 10.72 | 23.51 | 24.98 | 26.71 | 31.98 | 33.19 | 34.80 | 37.73 | 39.57 | 39.38 | 38.12 | 33.18 | 19.48 | 21.02 | 18.51 | 18.74 | 31.02 | 25.66 | 26.33 | 27.78 |
| Perbelanjaan Faedah | -1,517 | -1,449 | -1,395 | -1,343 | -1,322 | -1,291 | -1,277 | -1,254 | -1,241 | -1,238 | -1,234 | -1,450 | -1,834 | -2,209 | -2,681 | -2,951 | -3,039 | -3,091 | -2,955 | -2,831 |
| Perubahan (%) | -4.48 | -3.73 | -3.73 | -1.56 | -2.34 | -1.08 | -1.80 | -1.04 | -0.24 | -0.32 | 17.50 | 26.48 | 20.45 | 21.37 | 10.07 | 2.98 | 1.71 | -4.40 | -4.20 | |
| % daripada Hasil | -4.69 | -3.48 | -3.03 | -2.44 | -1.92 | -1.59 | -1.38 | -1.24 | -1.24 | -1.22 | -1.32 | -1.85 | -2.65 | -3.71 | -4.79 | -5.25 | -5.03 | -4.86 | -4.73 | -4.44 |
| Pendapatan bersih | 7,977 | 9,159 | 10,681 | 12,756 | 19,432 | 21,979 | 24,966 | 29,308 | 29,771 | 31,372 | 29,051 | 21,473 | 10,482 | 2,119 | -309 | -2,595 | 4,252 | 8,031 | 7,883 | 10,752 |
| Perubahan (%) | 14.82 | 16.62 | 19.43 | 52.34 | 13.11 | 13.59 | 17.39 | 1.58 | 5.38 | -7.40 | -26.09 | -51.19 | -79.78 | -114.58 | 739.81 | -263.85 | 88.88 | -1.84 | 36.39 | |
| % daripada Hasil | 24.67 | 21.99 | 23.18 | 23.14 | 28.21 | 27.04 | 27.01 | 28.94 | 29.81 | 31.01 | 31.19 | 27.38 | 15.13 | 3.56 | -0.55 | -4.62 | 7.04 | 12.62 | 12.62 | 16.84 |
Source: Capital IQ
