Penyata Pendapatan (TTM)
Algonquin Power & Utilities Corp. - Preferred Security 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 | 1,626 | 1,677 | 1,847 | 2,031 | 2,182 | 2,274 | 2,373 | 2,465 | 2,601 | 2,765 | 2,810 | 2,666 | 2,566 | 2,404 | 2,271 | 2,312 | 2,320 | 2,320 | 2,366 | 2,378 |
| Perubahan (%) | 3.15 | 10.12 | 9.96 | 7.46 | 4.23 | 4.34 | 3.87 | 5.51 | 6.32 | 1.64 | -5.14 | -3.74 | -6.32 | -5.51 | 1.78 | 0.36 | -0.03 | 1.99 | 0.53 | |
| % 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 | 880 | 918 | 1,098 | 1,232 | 1,339 | 1,416 | 1,442 | 1,492 | 1,593 | 1,718 | 1,771 | 1,721 | 1,666 | 1,567 | 1,463 | 1,468 | 1,476 | 1,474 | 1,480 | 1,492 |
| Perubahan (%) | 4.35 | 19.58 | 12.26 | 8.69 | 5.74 | 1.84 | 3.45 | 6.77 | 7.86 | 3.12 | -2.86 | -3.18 | -5.92 | -6.64 | 0.32 | 0.56 | -0.13 | 0.36 | 0.86 | |
| % daripada Hasil | 54.10 | 54.73 | 59.43 | 60.67 | 61.37 | 62.27 | 60.77 | 60.52 | 61.24 | 62.13 | 63.03 | 64.55 | 64.92 | 65.20 | 64.42 | 63.50 | 63.62 | 63.56 | 62.54 | 62.75 |
| Keuntungan Operasi Kasar | 746 | 759 | 749 | 799 | 843 | 858 | 931 | 973 | 1,008 | 1,047 | 1,039 | 945 | 900 | 837 | 808 | 844 | 844 | 845 | 886 | 886 |
| Perubahan (%) | 1.74 | -1.32 | 6.59 | 5.54 | 1.82 | 8.47 | 4.53 | 3.59 | 3.90 | -0.78 | -9.03 | -4.76 | -7.07 | -3.39 | 4.42 | 0.03 | 0.13 | 4.84 | -0.02 | |
| % daripada Hasil | 45.90 | 45.27 | 40.57 | 39.33 | 38.63 | 37.73 | 39.23 | 39.48 | 38.76 | 37.87 | 36.97 | 35.45 | 35.08 | 34.80 | 35.58 | 36.50 | 36.38 | 36.44 | 37.46 | 37.25 |
| SG&A | 93 | 104 | 104 | 97 | 94 | 99 | 99 | 100 | 106 | 91 | 76 | 59 | 39 | 20 | 18 | 17 | 15 | 14 | 8 | 7 |
| Perubahan (%) | 12.27 | 0.13 | -7.18 | -2.42 | 5.43 | -0.30 | 1.40 | 5.90 | -14.27 | -16.53 | -22.41 | -33.98 | -49.00 | -7.85 | -7.13 | -11.15 | -6.77 | -40.43 | -14.29 | |
| % daripada Hasil | 5.69 | 6.20 | 5.63 | 4.76 | 4.32 | 4.37 | 4.17 | 4.08 | 4.09 | 3.30 | 2.71 | 2.22 | 1.52 | 0.83 | 0.81 | 0.74 | 0.65 | 0.61 | 0.35 | 0.30 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,276 | 1,336 | 1,534 | 1,684 | 1,814 | 1,918 | 1,967 | 2,032 | 2,151 | 2,265 | 2,305 | 2,177 | 2,083 | 1,941 | 1,808 | 1,861 | 1,879 | 1,884 | 1,885 | 1,901 |
| Perubahan (%) | 4.70 | 14.85 | 9.75 | 7.71 | 5.78 | 2.51 | 3.33 | 5.83 | 5.30 | 1.77 | -5.52 | -4.34 | -6.79 | -6.86 | 2.93 | 0.93 | 0.30 | 0.04 | 0.84 | |
| % daripada Hasil | 78.48 | 79.66 | 83.08 | 82.92 | 83.12 | 84.36 | 82.88 | 82.45 | 82.70 | 81.90 | 82.01 | 81.68 | 81.17 | 80.76 | 79.60 | 80.50 | 80.96 | 81.23 | 79.67 | 79.92 |
| Pendapatan operasi | 350 | 341 | 312 | 347 | 368 | 356 | 406 | 433 | 450 | 500 | 506 | 488 | 483 | 463 | 463 | 451 | 442 | 435 | 481 | 477 |
| Perubahan (%) | -2.51 | -8.42 | 11.00 | 6.22 | -3.41 | 14.18 | 6.50 | 4.01 | 11.22 | 1.04 | -3.42 | -1.05 | -4.30 | 0.16 | -2.71 | -1.97 | -1.44 | 10.43 | -0.71 | |
| % daripada Hasil | 21.52 | 20.34 | 16.92 | 17.08 | 16.88 | 15.64 | 17.12 | 17.55 | 17.30 | 18.10 | 17.99 | 18.32 | 18.83 | 19.24 | 20.40 | 19.50 | 19.04 | 18.77 | 20.33 | 20.08 |
| Perbelanjaan Faedah | -184 | -182 | -185 | -199 | -205 | -210 | -218 | -224 | -248 | -279 | -303 | -307 | -314 | -308 | -316 | -340 | -350 | -364 | -345 | -320 |
| Perubahan (%) | -1.11 | 1.83 | 7.21 | 3.07 | 2.36 | 3.99 | 2.93 | 10.43 | 12.46 | 8.61 | 1.51 | 2.14 | -1.66 | 2.49 | 7.61 | 2.87 | 3.89 | -5.01 | -7.35 | |
| % daripada Hasil | -11.32 | -10.85 | -10.03 | -9.78 | -9.38 | -9.21 | -9.18 | -9.10 | -9.52 | -10.07 | -10.77 | -11.52 | -12.22 | -12.83 | -13.92 | -14.71 | -15.08 | -15.67 | -14.60 | -13.45 |
| Pendapatan bersih | 450 | 782 | 860 | 677 | 593 | 265 | 342 | 205 | 38 | -212 | -33 | -253 | -232 | 29 | -331 | 123 | -1,008 | -1,381 | -1,195 | -1,371 |
| Perubahan (%) | 73.74 | 9.94 | -21.27 | -12.37 | -55.37 | 29.08 | -39.96 | -81.48 | -657.68 | -84.52 | 669.95 | -8.16 | -112.36 | -1,252.84 | -137.32 | -916.91 | 36.99 | -13.47 | 14.78 | |
| % daripada Hasil | 27.70 | 46.66 | 46.58 | 33.35 | 27.20 | 11.65 | 14.41 | 8.33 | 1.46 | -7.67 | -1.17 | -9.48 | -9.04 | 1.19 | -14.55 | 5.34 | -43.43 | -59.52 | -50.50 | -57.66 |
Source: Capital IQ
