Penyata Pendapatan (TTM)
Ameren Illinois Company - Preferred 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 |
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 | 2,420 | 2,420 | 2,516 | 2,577 | 2,632 | 2,770 | 2,965 | 3,104 | 3,362 | 3,623 | 3,708 | 3,720 | 3,600 | 3,361 | 3,260 | 3,245 | 3,253 | 3,342 | 3,436 | 3,510 |
| Perubahan (%) | 0.00 | 3.97 | 2.42 | 2.13 | 5.24 | 7.04 | 4.69 | 8.31 | 7.76 | 2.35 | 0.32 | -3.23 | -6.64 | -3.01 | -0.46 | 0.25 | 2.74 | 2.81 | 2.15 | |
| % 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 | 1,259 | 1,244 | 1,288 | 1,330 | 1,372 | 1,477 | 1,638 | 1,751 | 1,969 | 2,182 | 2,239 | 2,216 | 2,058 | 1,793 | 1,640 | 1,601 | 1,597 | 1,657 | 1,704 | 1,750 |
| Perubahan (%) | -1.19 | 3.54 | 3.26 | 3.16 | 7.65 | 10.90 | 6.90 | 12.45 | 10.82 | 2.61 | -1.03 | -7.13 | -12.88 | -8.53 | -2.38 | -0.25 | 3.76 | 2.84 | 2.70 | |
| % daripada Hasil | 52.02 | 51.40 | 51.19 | 51.61 | 52.13 | 53.32 | 55.24 | 56.41 | 58.57 | 60.23 | 60.38 | 59.57 | 57.17 | 53.35 | 50.31 | 49.34 | 49.09 | 49.58 | 49.59 | 49.86 |
| Keuntungan Operasi Kasar | 1,161 | 1,176 | 1,228 | 1,247 | 1,260 | 1,293 | 1,327 | 1,353 | 1,393 | 1,441 | 1,469 | 1,504 | 1,542 | 1,568 | 1,620 | 1,644 | 1,656 | 1,685 | 1,732 | 1,760 |
| Perubahan (%) | 1.29 | 4.42 | 1.55 | 1.04 | 2.62 | 2.63 | 1.96 | 2.96 | 3.45 | 1.94 | 2.38 | 2.53 | 1.69 | 3.32 | 1.48 | 0.73 | 1.75 | 2.79 | 1.62 | |
| % daripada Hasil | 47.98 | 48.60 | 48.81 | 48.39 | 47.87 | 46.68 | 44.76 | 43.59 | 41.43 | 39.77 | 39.62 | 40.43 | 42.83 | 46.65 | 49.69 | 50.66 | 50.91 | 50.42 | 50.41 | 50.14 |
| SG&A | -47 | -48 | -49 | -52 | -53 | -55 | -62 | -69 | -77 | -84 | -94 | -104 | -114 | -124 | -120 | -115 | -109 | -105 | -98 | -92 |
| Perubahan (%) | 2.13 | 2.08 | 6.12 | 1.92 | 3.77 | 12.73 | 11.29 | 11.59 | 9.09 | 11.90 | 10.64 | 9.62 | 8.77 | -3.23 | -4.17 | -5.22 | -3.67 | -6.67 | -6.12 | |
| % daripada Hasil | -1.94 | -1.98 | -1.95 | -2.02 | -2.01 | -1.99 | -2.09 | -2.22 | -2.29 | -2.32 | -2.54 | -2.80 | -3.17 | -3.69 | -3.68 | -3.54 | -3.35 | -3.14 | -2.85 | -2.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,777 | 1,770 | 1,825 | 1,876 | 1,927 | 2,047 | 2,217 | 2,335 | 2,557 | 2,773 | 2,818 | 2,792 | 2,633 | 2,371 | 2,244 | 2,229 | 2,250 | 2,328 | 2,395 | 2,458 |
| Perubahan (%) | -0.39 | 3.11 | 2.79 | 2.72 | 6.23 | 8.30 | 5.32 | 9.51 | 8.45 | 1.62 | -0.92 | -5.69 | -9.95 | -5.36 | -0.67 | 0.94 | 3.47 | 2.88 | 2.63 | |
| % daripada Hasil | 73.43 | 73.14 | 72.54 | 72.80 | 73.21 | 73.90 | 74.77 | 75.23 | 76.06 | 76.54 | 76.00 | 75.05 | 73.14 | 70.54 | 68.83 | 68.69 | 69.17 | 69.66 | 69.70 | 70.03 |
| Pendapatan operasi | 643 | 650 | 691 | 701 | 705 | 723 | 748 | 769 | 805 | 850 | 890 | 928 | 967 | 990 | 1,016 | 1,016 | 1,003 | 1,014 | 1,041 | 1,052 |
| Perubahan (%) | 1.09 | 6.31 | 1.45 | 0.57 | 2.55 | 3.46 | 2.81 | 4.68 | 5.59 | 4.71 | 4.27 | 4.20 | 2.38 | 2.63 | 0.00 | -1.28 | 1.10 | 2.66 | 1.06 | |
| % daripada Hasil | 26.57 | 26.86 | 27.46 | 27.20 | 26.79 | 26.10 | 25.23 | 24.77 | 23.94 | 23.46 | 24.00 | 24.95 | 26.86 | 29.46 | 31.17 | 31.31 | 30.83 | 30.34 | 30.30 | 29.97 |
| Perbelanjaan Faedah | -152 | -155 | -158 | -160 | -162 | -164 | -164 | -165 | -166 | -168 | -173 | -182 | -194 | -204 | -212 | -222 | -231 | -241 | -248 | -251 |
| Perubahan (%) | 1.97 | 1.94 | 1.27 | 1.25 | 1.23 | -0.00 | 0.61 | 0.61 | 1.20 | 2.98 | 5.20 | 6.59 | 5.15 | 3.92 | 4.72 | 4.05 | 4.33 | 2.90 | 1.21 | |
| % daripada Hasil | -6.28 | -6.40 | -6.28 | -6.21 | -6.16 | -5.92 | -5.53 | -5.32 | -4.94 | -4.64 | -4.67 | -4.89 | -5.39 | -6.07 | -6.50 | -6.84 | -7.10 | -7.21 | -7.22 | -7.15 |
| Pendapatan bersih | 379 | 382 | 411 | 413 | 415 | 427 | 446 | 464 | 488 | 515 | 544 | 570 | 592 | 609 | 626 | 621 | 610 | 622 | 643 | 656 |
| Perubahan (%) | 0.79 | 7.59 | 0.49 | 0.48 | 2.89 | 4.45 | 4.04 | 5.17 | 5.53 | 5.63 | 4.78 | 3.86 | 2.87 | 2.79 | -0.80 | -1.77 | 1.97 | 3.38 | 2.02 | |
| % daripada Hasil | 15.66 | 15.79 | 16.34 | 16.03 | 15.77 | 15.42 | 15.04 | 14.95 | 14.52 | 14.21 | 14.67 | 15.32 | 16.44 | 18.12 | 19.20 | 19.14 | 18.75 | 18.61 | 18.71 | 18.69 |
Source: Capital IQ
