Penyata Pendapatan (TTM)
AGCO Corporation 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 | 8,946 | 9,150 | 9,600 | 10,473 | 10,700 | 11,138 | 11,445 | 11,511 | 11,908 | 12,651 | 13,299 | 14,177 | 14,511 | 14,412 | 14,008 | 13,432 | 12,575 | 11,662 | 10,784 | 10,172 |
| Perubahan (%) | 2.27 | 4.92 | 9.09 | 2.17 | 4.09 | 2.76 | 0.58 | 3.44 | 6.25 | 5.12 | 6.60 | 2.36 | -0.68 | -2.81 | -4.11 | -6.37 | -7.26 | -7.53 | -5.67 | |
| % 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 | 6,971 | 7,092 | 7,423 | 8,035 | 8,215 | 8,566 | 8,812 | 8,880 | 9,164 | 9,650 | 10,074 | 10,637 | 10,775 | 10,635 | 10,315 | 9,907 | 9,382 | 8,763 | 8,134 | 7,701 |
| Perubahan (%) | 1.74 | 4.66 | 8.26 | 2.24 | 4.27 | 2.87 | 0.77 | 3.20 | 5.30 | 4.40 | 5.58 | 1.30 | -1.30 | -3.01 | -3.95 | -5.30 | -6.60 | -7.18 | -5.32 | |
| % daripada Hasil | 77.92 | 77.51 | 77.32 | 76.73 | 76.77 | 76.91 | 76.99 | 77.14 | 76.96 | 76.28 | 75.75 | 75.03 | 74.26 | 73.79 | 73.64 | 73.76 | 74.61 | 75.14 | 75.43 | 75.71 |
| Keuntungan Operasi Kasar | 1,975 | 2,058 | 2,178 | 2,437 | 2,485 | 2,572 | 2,633 | 2,631 | 2,743 | 3,001 | 3,225 | 3,540 | 3,735 | 3,777 | 3,692 | 3,524 | 3,193 | 2,899 | 2,650 | 2,471 |
| Perubahan (%) | 4.16 | 5.83 | 11.93 | 1.97 | 3.50 | 2.36 | -0.07 | 4.26 | 9.40 | 7.45 | 9.77 | 5.51 | 1.13 | -2.25 | -4.56 | -9.39 | -9.21 | -8.60 | -6.75 | |
| % daripada Hasil | 22.08 | 22.49 | 22.68 | 23.27 | 23.23 | 23.09 | 23.01 | 22.86 | 23.04 | 23.72 | 24.25 | 24.97 | 25.74 | 26.21 | 26.36 | 26.24 | 25.39 | 24.86 | 24.57 | 24.29 |
| SG&A | 1,012 | 1,023 | 1,033 | 1,086 | 1,093 | 1,088 | 1,103 | 1,134 | 1,156 | 1,197 | 1,257 | 1,304 | 1,374 | 1,450 | 1,468 | 1,497 | 1,478 | 1,404 | 1,380 | 1,328 |
| Perubahan (%) | 1.12 | 0.95 | 5.11 | 0.65 | -0.41 | 1.32 | 2.81 | 1.99 | 3.49 | 5.01 | 3.75 | 5.40 | 5.53 | 1.25 | 1.97 | -1.32 | -4.98 | -1.68 | -3.80 | |
| % daripada Hasil | 11.31 | 11.18 | 10.76 | 10.37 | 10.21 | 9.77 | 9.64 | 9.85 | 9.71 | 9.46 | 9.45 | 9.20 | 9.47 | 10.06 | 10.48 | 11.15 | 11.75 | 12.04 | 12.80 | 13.05 |
| R&D | 332 | 343 | 354 | 385 | 396 | 406 | 410 | 410 | 422 | 444 | 464 | 495 | 530 | 549 | 560 | 559 | 541 | 493 | 478 | 458 |
| Perubahan (%) | 3.25 | 3.33 | 8.87 | 2.80 | 2.42 | 0.99 | -0.02 | 2.90 | 5.36 | 4.34 | 6.84 | 7.05 | 3.53 | 2.06 | -0.18 | -3.27 | -8.84 | -3.02 | -4.18 | |
| % daripada Hasil | 3.71 | 3.74 | 3.69 | 3.68 | 3.70 | 3.64 | 3.58 | 3.56 | 3.54 | 3.51 | 3.49 | 3.49 | 3.65 | 3.81 | 4.00 | 4.16 | 4.30 | 4.23 | 4.43 | 4.50 |
| OpEx | 8,375 | 8,518 | 8,872 | 9,568 | 9,765 | 10,121 | 10,384 | 10,484 | 10,803 | 11,351 | 11,854 | 12,494 | 12,738 | 12,692 | 12,401 | 12,038 | 11,469 | 10,741 | 10,075 | 9,554 |
| Perubahan (%) | 1.71 | 4.15 | 7.85 | 2.06 | 3.65 | 2.59 | 0.96 | 3.05 | 5.07 | 4.43 | 5.40 | 1.95 | -0.36 | -2.29 | -2.92 | -4.73 | -6.35 | -6.20 | -5.17 | |
| % daripada Hasil | 93.61 | 93.09 | 92.41 | 91.36 | 91.26 | 90.87 | 90.72 | 91.07 | 90.72 | 89.72 | 89.13 | 88.13 | 87.78 | 88.06 | 88.53 | 89.63 | 91.20 | 92.10 | 93.42 | 93.92 |
| Pendapatan operasi | 572 | 632 | 729 | 905 | 936 | 1,017 | 1,062 | 1,028 | 1,105 | 1,300 | 1,445 | 1,683 | 1,773 | 1,721 | 1,607 | 1,393 | 1,106 | 921 | 709 | 619 |
| Perubahan (%) | 10.60 | 15.27 | 24.18 | 3.40 | 8.70 | 4.39 | -3.20 | 7.50 | 17.70 | 11.15 | 16.45 | 5.35 | -2.95 | -6.61 | -13.30 | -20.61 | -16.72 | -23.02 | -12.76 | |
| % daripada Hasil | 6.39 | 6.91 | 7.59 | 8.64 | 8.74 | 9.13 | 9.28 | 8.93 | 9.28 | 10.28 | 10.87 | 11.87 | 12.22 | 11.94 | 11.47 | 10.37 | 8.80 | 7.90 | 6.58 | 6.08 |
| Perbelanjaan Faedah | -26 | -25 | -25 | -21 | -19 | -25 | -22 | -26 | -27 | -46 | -46 | -46 | -49 | -69 | -70 | -94 | -123 | -159 | -176 | -164 |
| Perubahan (%) | -4.23 | -0.00 | -15.66 | -11.43 | 36.56 | -11.81 | 16.52 | 4.21 | 69.12 | 0.22 | -0.22 | 6.96 | 39.84 | 2.03 | 34.33 | 30.12 | 29.83 | 10.42 | -6.88 | |
| % daripada Hasil | -0.29 | -0.27 | -0.26 | -0.20 | -0.17 | -0.23 | -0.20 | -0.23 | -0.23 | -0.36 | -0.35 | -0.32 | -0.34 | -0.48 | -0.50 | -0.70 | -0.98 | -1.37 | -1.63 | -1.61 |
| Pendapatan bersih | 203 | 427 | 513 | 726 | 750 | 897 | 898 | 793 | 850 | 890 | 970 | 1,112 | 1,155 | 1,171 | 1,107 | 420 | 170 | -425 | -582 | 100 |
| Perubahan (%) | 109.98 | 20.16 | 41.52 | 3.30 | 19.55 | 0.11 | -11.70 | 7.14 | 4.72 | 9.08 | 14.58 | 3.84 | 1.46 | -5.51 | -62.01 | -59.60 | -350.03 | 37.08 | -117.10 | |
| % daripada Hasil | 2.27 | 4.67 | 5.35 | 6.94 | 7.01 | 8.05 | 7.85 | 6.89 | 7.13 | 7.03 | 7.30 | 7.84 | 7.96 | 8.13 | 7.90 | 3.13 | 1.35 | -3.64 | -5.40 | 0.98 |
Source: Capital IQ
