QEWS Penyata Pendapatan - TTM - Qatar Electricity & Water Company Q.P.S.C.

Penyata Pendapatan (TTM)

Qatar Electricity & Water Company Q.P.S.C. 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	2,442	2,476	2,482	2,431	2,378	2,381	2,350	2,394	2,469	2,646	2,739	2,823	2,911	2,836	2,862	2,881	2,917	2,918	2,916	2,940
Perubahan (%)		1.40	0.23	-2.07	-2.15	0.11	-1.28	1.85	3.14	7.15	3.54	3.07	3.10	-2.57	0.91	0.65	1.26	0.03	-0.07	0.81
% 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	1,689	1,703	1,688	1,620	1,560	1,480	1,474	1,430	1,484	1,602	1,695	1,873	1,981	1,905	1,914	1,931	1,940	2,007	2,017	2,028
Perubahan (%)		0.81	-0.84	-4.03	-3.74	-5.09	-0.43	-2.99	3.78	7.92	5.86	10.49	5.74	-3.80	0.45	0.88	0.45	3.48	0.50	0.53
% daripada Hasil	69.17	68.77	68.03	66.67	65.59	62.18	62.71	59.74	60.11	60.54	61.89	66.35	68.04	67.18	66.87	67.03	66.49	68.78	69.17	68.98

Keuntungan Operasi Kasar	753	773	793	810	818	901	876	964	985	1,044	1,044	950	930	931	948	950	977	911	899	912
Perubahan (%)		2.73	2.59	2.10	1.03	10.04	-2.68	9.99	2.19	5.99	-0.02	-8.98	-2.09	0.06	1.86	0.18	2.89	-6.80	-1.32	1.44
% daripada Hasil	30.83	31.23	31.97	33.33	34.41	37.82	37.29	40.26	39.89	39.46	38.11	33.65	31.96	32.82	33.13	32.97	33.51	31.22	30.83	31.02

SG&A	134	134	128	120	120	127	130	133	164	177	198	220	236	234	238	240	207	226	231	237
Perubahan (%)		0.16	-4.16	-6.75	0.17	6.16	2.28	1.86	23.96	7.86	11.74	11.11	7.09	-0.73	1.80	0.98	-13.98	9.40	2.21	2.65
% daripada Hasil	5.47	5.41	5.17	4.92	5.04	5.34	5.54	5.54	6.65	6.70	7.23	7.79	8.09	8.25	8.32	8.35	7.09	7.75	7.93	8.08

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,840	1,951	2,022	1,937	1,892	1,592	1,587	1,571	1,655	1,776	1,868	2,053	2,156	1,990	2,029	2,014	2,031	2,150	2,158	2,231
Perubahan (%)		5.98	3.66	-4.18	-2.33	-15.89	-0.26	-1.02	5.33	7.29	5.20	9.89	5.04	-7.70	1.95	-0.73	0.84	5.86	0.37	3.35
% daripada Hasil	75.37	78.77	81.47	79.71	79.56	66.85	67.54	65.63	67.03	67.12	68.20	72.71	74.08	70.18	70.90	69.93	69.64	73.70	74.02	75.89

Pendapatan operasi	601	526	460	493	486	789	763	823	814	870	871	771	755	846	833	866	886	768	757	709
Perubahan (%)		-12.61	-12.50	7.24	-1.43	62.40	-3.34	7.83	-1.05	6.85	0.15	-11.55	-2.07	12.09	-1.55	4.02	2.23	-13.33	-1.31	-6.42
% daripada Hasil	24.63	21.23	18.53	20.29	20.44	33.15	32.46	34.37	32.97	32.88	31.80	27.29	25.92	29.82	29.10	30.07	30.36	26.30	25.98	24.11

Perbelanjaan Faedah	-174	-149	-127	-118	-117	-115	-117	-128	-202	-276	-381	-468	-498	-500	-478	-473	-403	-437	-416	-364
Perubahan (%)		-14.28	-14.82	-7.21	-1.15	-1.59	1.89	9.52	57.43	36.68	38.11	22.84	6.62	0.40	-4.58	-0.89	-14.83	8.50	-4.93	-12.38
% daripada Hasil	-7.13	-6.03	-5.12	-4.85	-4.90	-4.82	-4.97	-5.35	-8.17	-10.42	-13.89	-16.56	-17.12	-17.65	-16.69	-16.43	-13.82	-14.99	-14.26	-12.39

Pendapatan bersih	1,498	1,158	1,210	1,282	1,299	1,468	1,485	1,368	1,542	1,711	1,723	1,795	1,570	1,551	1,469	1,463	1,631	1,416	1,385	1,399
Perubahan (%)		-22.72	4.48	5.98	1.37	12.97	1.14	-7.87	12.73	10.96	0.70	4.18	-12.53	-1.17	-5.30	-0.46	11.54	-13.20	-2.18	0.98
% daripada Hasil	61.35	46.75	48.74	52.74	54.64	61.65	63.16	57.13	62.45	64.66	62.89	63.57	53.93	54.70	51.34	50.77	55.93	48.53	47.51	47.59

Source: Capital IQ

Qatar Electricity & Water Company Q.P.S.C. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)