WMI Penyata Pendapatan - TTM - Waste Management, Inc.

Penyata Pendapatan (TTM)

Waste Management, 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 09-30	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	14,997	15,218	15,601	16,516	17,320	17,931	18,480	19,031	19,441	19,698	19,929	20,021	20,144	20,426	20,693	20,976	21,387	22,063	22,922	23,950
Perubahan (%)		1.47	2.52	5.87	4.87	3.53	3.06	2.98	2.15	1.32	1.17	0.46	0.61	1.40	1.31	1.37	1.96	3.16	3.89	4.48
% 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	9,155	9,341	9,526	10,082	10,656	11,111	11,500	11,906	12,156	12,294	12,477	12,521	12,553	12,606	12,660	12,765	12,976	13,383	13,890	14,438
Perubahan (%)		2.03	1.98	5.84	5.69	4.27	3.50	3.53	2.10	1.14	1.49	0.35	0.26	0.42	0.43	0.83	1.65	3.14	3.79	3.95
% daripada Hasil	61.05	61.38	61.06	61.04	61.52	61.97	62.23	62.56	62.53	62.41	62.61	62.54	62.32	61.72	61.18	60.86	60.67	60.66	60.60	60.28

Keuntungan Operasi Kasar	5,842	5,877	6,075	6,434	6,664	6,820	6,980	7,125	7,285	7,404	7,452	7,500	7,591	7,820	8,033	8,211	8,411	8,680	9,032	9,512
Perubahan (%)		0.60	3.37	5.91	3.57	2.34	2.35	2.08	2.25	1.63	0.65	0.64	1.21	3.02	2.72	2.22	2.44	3.20	4.06	5.31
% daripada Hasil	38.95	38.62	38.94	38.96	38.48	38.03	37.77	37.44	37.47	37.59	37.39	37.46	37.68	38.28	38.82	39.14	39.33	39.34	39.40	39.72

SG&A	1,663	1,728	1,611	1,679	1,732	1,864	1,897	1,939	1,943	1,938	1,923	1,903	1,900	1,926	1,941	1,975	2,030	2,104	2,300	2,495
Perubahan (%)		3.91	-6.77	4.22	3.16	7.62	1.77	2.21	0.21	-0.26	-0.77	-1.04	-0.16	1.37	0.78	1.75	2.78	3.65	9.32	8.48
% daripada Hasil	11.09	11.35	10.33	10.17	10.00	10.40	10.27	10.19	9.99	9.84	9.65	9.51	9.43	9.43	9.38	9.42	9.49	9.54	10.03	10.42

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,448	12,740	12,878	13,588	14,313	14,974	15,406	15,862	16,102	16,270	16,461	16,498	16,543	16,603	16,681	16,842	17,147	17,754	18,599	19,507
Perubahan (%)		2.35	1.08	5.51	5.34	4.62	2.89	2.96	1.51	1.04	1.17	0.22	0.27	0.36	0.47	0.97	1.81	3.54	4.76	4.88
% daripada Hasil	83.00	83.72	82.55	82.27	82.64	83.51	83.37	83.35	82.82	82.60	82.60	82.40	82.12	81.28	80.61	80.29	80.17	80.47	81.14	81.45

Pendapatan operasi	2,549	2,478	2,723	2,928	3,007	2,957	3,074	3,169	3,339	3,428	3,468	3,523	3,601	3,823	4,012	4,134	4,240	4,309	4,323	4,443
Perubahan (%)		-2.79	9.89	7.53	2.70	-1.66	3.96	3.09	5.36	2.67	1.17	1.59	2.21	6.16	4.94	3.04	2.56	1.63	0.32	2.78
% daripada Hasil	17.00	16.28	17.45	17.73	17.36	16.49	16.63	16.65	17.18	17.40	17.40	17.60	17.88	18.72	19.39	19.71	19.83	19.53	18.86	18.55

Perbelanjaan Faedah	-438	-425	-410	-389	-379	-365	-353	-348	-352	-378	-413	-445	-481	-500	-510	-521	-525	-598	-700	-796
Perubahan (%)		-2.97	-3.53	-5.12	-2.57	-3.69	-3.29	-1.42	1.15	7.39	9.26	7.75	8.09	3.95	2.00	2.16	0.77	13.90	17.06	13.71
% daripada Hasil	-2.92	-2.79	-2.63	-2.36	-2.19	-2.04	-1.91	-1.83	-1.81	-1.92	-2.07	-2.22	-2.39	-2.45	-2.46	-2.48	-2.45	-2.71	-3.05	-3.32

Pendapatan bersih	1,505	1,496	1,556	1,600	1,748	1,816	1,908	2,144	2,245	2,238	2,258	2,286	2,310	2,304	2,479	2,544	2,641	2,746	2,675	2,721
Perubahan (%)		-0.60	4.01	2.83	9.25	3.89	5.07	12.37	4.71	-0.31	0.89	1.24	1.05	-0.26	7.60	2.62	3.81	3.98	-2.59	1.72
% daripada Hasil	10.04	9.83	9.97	9.69	10.09	10.13	10.32	11.27	11.55	11.36	11.33	11.42	11.47	11.28	11.98	12.13	12.35	12.45	11.67	11.36

Source: Capital IQ

IT:1WM	€192.14
US:WM	USD220.06
GB:0LTG	USD219.18
AT:WM
DE:UWS	€190.00

Waste Management, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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