Penyata Pendapatan (TTM)
Air Canada 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 | 9,435 | 5,833 | 2,840 | 3,150 | 4,496 | 6,400 | 8,244 | 11,388 | 14,607 | 16,556 | 18,870 | 20,316 | 21,338 | 21,833 | 22,172 | 22,264 | 22,026 | 22,255 | 22,225 | 22,338 |
| Perubahan (%) | -38.18 | -51.31 | 10.92 | 42.73 | 42.35 | 28.81 | 38.14 | 28.27 | 13.34 | 13.98 | 7.66 | 5.03 | 2.32 | 1.55 | 0.41 | -1.07 | 1.04 | -0.13 | 0.51 | |
| % 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 | 8,514 | 6,696 | 4,924 | 5,023 | 5,786 | 6,396 | 7,334 | 9,298 | 10,996 | 12,561 | 13,987 | 14,160 | 14,233 | 14,510 | 14,749 | 15,103 | 15,161 | 15,628 | 15,656 | 15,735 |
| Perubahan (%) | -21.35 | -26.46 | 2.01 | 15.19 | 10.54 | 14.67 | 26.78 | 18.26 | 14.23 | 11.35 | 1.24 | 0.52 | 1.95 | 1.65 | 2.40 | 0.38 | 3.08 | 0.18 | 0.50 | |
| % daripada Hasil | 90.24 | 114.80 | 173.38 | 159.46 | 128.69 | 99.94 | 88.96 | 81.65 | 75.28 | 75.87 | 74.12 | 69.70 | 66.70 | 66.46 | 66.52 | 67.84 | 68.83 | 70.22 | 70.44 | 70.44 |
| Keuntungan Operasi Kasar | 921 | -863 | -2,084 | -1,873 | -1,290 | 4 | 910 | 2,090 | 3,611 | 3,995 | 4,883 | 6,156 | 7,105 | 7,323 | 7,423 | 7,161 | 6,865 | 6,627 | 6,569 | 6,603 |
| Perubahan (%) | -193.70 | 141.48 | -10.12 | -31.13 | -100.31 | 22,650.00 | 129.67 | 72.78 | 10.63 | 22.23 | 26.07 | 15.42 | 3.07 | 1.37 | -3.53 | -4.13 | -3.47 | -0.88 | 0.52 | |
| % daripada Hasil | 9.76 | -14.80 | -73.38 | -59.46 | -28.69 | 0.06 | 11.04 | 18.35 | 24.72 | 24.13 | 25.88 | 30.30 | 33.30 | 33.54 | 33.48 | 32.16 | 31.17 | 29.78 | 29.56 | 29.56 |
| SG&A | 494 | 346 | 171 | 194 | 235 | 323 | 423 | 586 | 767 | 853 | 1,004 | 1,075 | 1,139 | 1,165 | 1,165 | 1,171 | 1,155 | 1,166 | 1,166 | 1,173 |
| Perubahan (%) | -29.96 | -50.58 | 13.45 | 21.13 | 37.45 | 30.96 | 38.53 | 30.89 | 11.21 | 17.70 | 7.07 | 5.95 | 2.28 | 0.00 | 0.52 | -1.37 | 0.95 | 0.00 | 0.60 | |
| % daripada Hasil | 5.24 | 5.93 | 6.02 | 6.16 | 5.23 | 5.05 | 5.13 | 5.15 | 5.25 | 5.15 | 5.32 | 5.29 | 5.34 | 5.34 | 5.25 | 5.26 | 5.24 | 5.24 | 5.25 | 5.25 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12,055 | 9,752 | 7,495 | 7,542 | 8,373 | 9,244 | 10,454 | 12,786 | 14,893 | 16,715 | 18,500 | 18,891 | 19,142 | 19,529 | 19,840 | 20,248 | 20,405 | 20,950 | 21,039 | 21,220 |
| Perubahan (%) | -19.10 | -23.14 | 0.63 | 11.02 | 10.40 | 13.09 | 22.31 | 16.48 | 12.23 | 10.68 | 2.11 | 1.33 | 2.02 | 1.59 | 2.06 | 0.78 | 2.67 | 0.42 | 0.86 | |
| % daripada Hasil | 127.77 | 167.19 | 263.91 | 239.43 | 186.23 | 144.44 | 126.81 | 112.28 | 101.96 | 100.96 | 98.04 | 92.99 | 89.71 | 89.45 | 89.48 | 90.95 | 92.64 | 94.14 | 94.66 | 95.00 |
| Pendapatan operasi | -2,620 | -3,919 | -4,655 | -4,392 | -3,877 | -2,844 | -2,210 | -1,398 | -286 | -159 | 370 | 1,425 | 2,196 | 2,304 | 2,332 | 2,016 | 1,621 | 1,305 | 1,186 | 1,118 |
| Perubahan (%) | 49.58 | 18.78 | -5.65 | -11.73 | -26.64 | -22.29 | -36.74 | -79.54 | -44.41 | -332.70 | 285.14 | 54.11 | 4.92 | 1.22 | -13.55 | -19.59 | -19.49 | -9.12 | -5.73 | |
| % daripada Hasil | -27.77 | -67.19 | -163.91 | -139.43 | -86.23 | -44.44 | -26.81 | -12.28 | -1.96 | -0.96 | 1.96 | 7.01 | 10.29 | 10.55 | 10.52 | 9.05 | 7.36 | 5.86 | 5.34 | 5.00 |
| Perbelanjaan Faedah | -567 | -631 | -683 | -699 | -702 | -732 | -765 | -820 | -863 | -896 | -930 | -951 | -953 | -930 | -900 | -839 | -772 | -731 | -686 | -667 |
| Perubahan (%) | 11.29 | 8.24 | 2.34 | 0.43 | 4.27 | 4.51 | 7.19 | 5.24 | 3.82 | 3.79 | 2.26 | 0.21 | -2.41 | -3.23 | -6.78 | -7.99 | -5.31 | -6.16 | -2.77 | |
| % daripada Hasil | -6.01 | -10.82 | -24.05 | -22.19 | -15.61 | -11.44 | -9.28 | -7.20 | -5.91 | -5.41 | -4.93 | -4.68 | -4.47 | -4.26 | -4.06 | -3.77 | -3.50 | -3.28 | -3.09 | -2.99 |
| Pendapatan bersih | -3,334 | -4,647 | -4,902 | -4,315 | -4,270 | -3,602 | -3,272 | -2,493 | -2,361 | -1,700 | -722 | 502 | 2,260 | 2,276 | 2,191 | 1,763 | 2,548 | 1,720 | 1,699 | 1,475 |
| Perubahan (%) | 39.38 | 5.49 | -11.97 | -1.04 | -15.64 | -9.16 | -23.81 | -5.29 | -28.00 | -57.53 | -169.53 | 350.20 | 0.71 | -3.73 | -19.53 | 44.53 | -32.50 | -1.22 | -13.18 | |
| % daripada Hasil | -35.34 | -79.67 | -172.61 | -136.98 | -94.97 | -56.28 | -39.69 | -21.89 | -16.16 | -10.27 | -3.83 | 2.47 | 10.59 | 10.42 | 9.88 | 7.92 | 11.57 | 7.73 | 7.64 | 6.60 |
Source: Capital IQ
