Penyata Pendapatan (TTM)
HSBC Holdings plc - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
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 | 43,667 | 41,612 | 44,373 | 47,995 | 49,524 | 49,904 | 48,725 | 47,668 | 45,437 | 46,358 | 54,431 | 58,431 | 63,081 | 56,353 | 56,646 | 57,048 | 57,970 | 61,253 | 57,994 | 56,208 |
Perubahan (%) | -4.71 | 6.64 | 8.16 | 3.19 | 0.77 | -2.36 | -2.17 | -4.68 | 2.03 | 17.41 | 7.35 | 7.96 | -10.67 | 0.52 | 0.71 | 1.62 | 5.66 | -5.32 | -3.08 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 43,667 | 41,612 | 44,373 | 47,995 | 49,524 | 49,904 | 48,725 | 47,668 | 45,437 | 46,358 | 54,431 | 58,431 | 63,081 | 56,353 | 56,646 | 57,048 | 57,970 | 61,253 | 57,994 | 56,208 |
Perubahan (%) | -4.71 | 6.64 | 8.16 | 3.19 | 0.77 | -2.36 | -2.17 | -4.68 | 2.03 | 17.41 | 7.35 | 7.96 | -10.67 | 0.52 | 0.71 | 1.62 | 5.66 | -5.32 | -3.08 | |
% 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 |
SG&A | 46,927 | 31,872 | 31,872 | 33,676 | 32,615 | 32,595 | 32,595 | 31,455 | 32,126 | 31,000 | 31,000 | 24,649 | 31,311 | 30,243 | 30,243 | 36,483 | 36,558 | 30,808 | 30,808 | 31,366 |
Perubahan (%) | -32.08 | 0.00 | 5.66 | -3.15 | -0.06 | 0.00 | -3.50 | 2.13 | -3.50 | 0.00 | -20.49 | 27.03 | -3.41 | 0.00 | 20.63 | 0.21 | -15.73 | 0.00 | 1.81 | |
% daripada Hasil | 107.47 | 76.59 | 71.83 | 70.17 | 65.86 | 65.32 | 66.90 | 65.99 | 70.70 | 66.87 | 56.95 | 42.18 | 49.64 | 53.67 | 53.39 | 63.95 | 63.06 | 50.30 | 53.12 | 55.80 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 31,490 | 31,872 | 32,383 | 33,676 | 33,362 | 32,595 | 32,124 | 31,455 | 30,879 | 31,000 | 30,864 | 31,495 | 32,682 | 30,243 | 31,222 | 29,637 | 29,781 | 30,808 | 30,295 | 31,366 |
Perubahan (%) | 1.21 | 1.60 | 3.99 | -0.93 | -2.30 | -1.45 | -2.08 | -1.83 | 0.39 | -0.44 | 2.04 | 3.77 | -7.46 | 3.24 | -5.08 | 0.49 | 3.45 | -1.67 | 3.54 | |
% daripada Hasil | 72.11 | 76.59 | 72.98 | 70.17 | 67.37 | 65.32 | 65.93 | 65.99 | 67.96 | 66.87 | 56.70 | 53.90 | 51.81 | 53.67 | 55.12 | 51.95 | 51.37 | 50.30 | 52.24 | 55.80 |
Pendapatan operasi | 12,177 | 9,740 | 11,990 | 14,319 | 16,162 | 17,309 | 16,601 | 16,213 | 14,558 | 15,358 | 23,567 | 26,936 | 30,399 | 26,110 | 25,424 | 27,411 | 28,189 | 30,445 | 27,699 | 24,842 |
Perubahan (%) | -20.01 | 23.10 | 19.42 | 12.87 | 7.10 | -4.09 | -2.34 | -10.21 | 5.50 | 53.45 | 14.30 | 12.86 | -14.11 | -2.63 | 7.82 | 2.84 | 8.00 | -9.02 | -10.31 | |
% daripada Hasil | 27.89 | 23.41 | 27.02 | 29.83 | 32.63 | 34.68 | 34.07 | 34.01 | 32.04 | 33.13 | 43.30 | 46.10 | 48.19 | 46.33 | 44.88 | 48.05 | 48.63 | 49.70 | 47.76 | 44.20 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | -841 | 5,229 | 7,322 | 10,539 | 12,747 | 13,917 | 12,819 | 14,560 | 12,987 | 15,559 | 23,061 | 24,475 | 28,063 | 23,533 | 23,372 | 23,137 | 23,600 | 23,979 | 20,719 | 18,924 |
Perubahan (%) | -721.76 | 40.03 | 43.94 | 20.95 | 9.18 | -7.89 | 13.58 | -10.80 | 19.80 | 48.22 | 6.13 | 14.66 | -16.14 | -0.68 | -1.01 | 2.00 | 1.61 | -13.60 | -8.66 | |
% daripada Hasil | -1.93 | 12.57 | 16.50 | 21.96 | 25.74 | 27.89 | 26.31 | 30.54 | 28.58 | 33.56 | 42.37 | 41.89 | 44.49 | 41.76 | 41.26 | 40.56 | 40.71 | 39.15 | 35.73 | 33.67 |
Source: Capital IQ