Penyata Pendapatan (TTM)
Alexander & Baldwin, Inc. 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 | 345 | 197 | 312 | 333 | 340 | 272 | 248 | 204 | 167 | 232 | 222 | 225 | 228 | 211 | 222 | 220 | 231 | 241 | 236 | 238 |
| Perubahan (%) | -42.80 | 58.09 | 6.93 | 2.10 | -20.08 | -8.75 | -17.82 | -18.05 | 38.93 | -4.25 | 1.11 | 1.44 | -7.57 | 5.28 | -0.73 | 4.87 | 4.44 | -2.13 | 0.95 | |
| % 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 | 260 | 126 | 231 | 239 | 233 | 135 | 113 | 80 | 48 | 133 | 128 | 126 | 124 | 107 | 108 | 111 | 116 | 129 | 126 | 124 |
| Perubahan (%) | -51.44 | 83.36 | 3.33 | -2.51 | -42.13 | -16.31 | -29.41 | -39.40 | 175.19 | -3.52 | -2.00 | -1.51 | -13.93 | 1.57 | 2.45 | 4.71 | 11.14 | -2.43 | -1.25 | |
| % daripada Hasil | 75.42 | 64.03 | 74.26 | 71.76 | 68.52 | 49.61 | 45.51 | 39.09 | 28.90 | 57.26 | 57.69 | 55.92 | 54.29 | 50.56 | 48.78 | 50.33 | 50.25 | 53.48 | 53.31 | 52.15 |
| Keuntungan Operasi Kasar | 85 | 71 | 80 | 94 | 107 | 137 | 135 | 124 | 119 | 99 | 94 | 99 | 104 | 104 | 114 | 109 | 115 | 112 | 110 | 114 |
| Perubahan (%) | -16.29 | 13.12 | 17.33 | 13.82 | 27.92 | -1.31 | -8.14 | -4.35 | -16.48 | -5.22 | 5.33 | 5.20 | -0.02 | 9.07 | -3.75 | 5.04 | -2.34 | -1.78 | 3.47 | |
| % daripada Hasil | 24.58 | 35.97 | 25.74 | 28.24 | 31.48 | 50.39 | 54.49 | 60.91 | 71.10 | 42.74 | 42.31 | 44.08 | 45.71 | 49.44 | 51.22 | 49.67 | 49.75 | 46.52 | 46.69 | 47.85 |
| SG&A | 50 | 34 | 47 | 51 | 52 | 40 | 36 | 32 | 29 | 36 | 36 | 37 | 35 | 35 | 33 | 30 | 30 | 30 | 30 | 30 |
| Perubahan (%) | -32.46 | 39.47 | 7.66 | 1.98 | -23.26 | -9.60 | -10.06 | -11.18 | 27.59 | -0.23 | 1.31 | -6.15 | -0.18 | -4.51 | -8.24 | 0.19 | -0.28 | -0.84 | -0.80 | |
| % daripada Hasil | 14.48 | 17.10 | 15.08 | 15.19 | 15.17 | 14.56 | 14.43 | 15.79 | 17.12 | 15.72 | 16.38 | 16.41 | 15.18 | 16.40 | 14.87 | 13.75 | 13.13 | 12.54 | 12.71 | 12.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 310 | 160 | 278 | 290 | 285 | 174 | 149 | 112 | 77 | 169 | 165 | 163 | 158 | 141 | 141 | 141 | 146 | 159 | 156 | 154 |
| Perubahan (%) | -48.39 | 74.11 | 4.06 | -1.73 | -38.71 | -14.79 | -24.75 | -31.28 | 120.30 | -2.82 | -1.26 | -2.57 | -10.92 | 0.08 | -0.05 | 3.74 | 8.78 | -2.13 | -1.16 | |
| % daripada Hasil | 89.90 | 81.13 | 89.35 | 86.94 | 83.69 | 64.18 | 59.94 | 54.88 | 46.02 | 72.98 | 74.07 | 72.33 | 69.47 | 66.96 | 63.65 | 64.08 | 63.39 | 66.02 | 66.02 | 64.64 |
| Pendapatan operasi | 35 | 37 | 33 | 44 | 56 | 97 | 99 | 92 | 90 | 63 | 58 | 62 | 70 | 70 | 81 | 79 | 85 | 82 | 80 | 84 |
| Perubahan (%) | 6.90 | -10.75 | 31.02 | 27.59 | 75.50 | 2.05 | -7.44 | -1.96 | -30.45 | -8.12 | 7.87 | 11.93 | 0.05 | 15.82 | -1.91 | 6.89 | -3.07 | -2.13 | 5.06 | |
| % daripada Hasil | 10.10 | 18.87 | 10.65 | 13.06 | 16.31 | 35.82 | 40.06 | 45.12 | 53.98 | 27.02 | 25.93 | 27.67 | 30.53 | 33.04 | 36.35 | 35.92 | 36.61 | 33.98 | 33.98 | 35.36 |
| Perbelanjaan Faedah | -30 | -30 | -30 | -28 | -28 | -26 | -25 | -24 | -23 | -22 | -21 | -22 | -22 | -23 | -20 | -20 | -19 | -19 | -23 | -23 |
| Perubahan (%) | -0.33 | -2.32 | -3.73 | -1.76 | -6.09 | -4.96 | -4.42 | -4.62 | -3.12 | -2.96 | 1.20 | 3.13 | 3.09 | -13.96 | 0.36 | -1.82 | 0.13 | 20.35 | -0.31 | |
| % daripada Hasil | -8.79 | -15.32 | -9.47 | -8.52 | -8.20 | -9.64 | -10.04 | -11.67 | -13.58 | -9.47 | -9.60 | -9.61 | -9.77 | -10.90 | -8.91 | -9.00 | -8.43 | -8.08 | -9.94 | -9.81 |
| Pendapatan bersih | 10 | 6 | 9 | 27 | 30 | 35 | 36 | 27 | 27 | -51 | -56 | -47 | -38 | 30 | 44 | 40 | 45 | 61 | 62 | 78 |
| Perubahan (%) | -42.27 | 66.07 | 188.17 | 12.69 | 17.22 | 1.69 | -24.17 | 0.00 | -285.56 | 10.08 | -16.56 | -17.73 | -177.87 | 49.13 | -9.50 | 10.79 | 35.81 | 2.40 | 25.84 | |
| % daripada Hasil | 2.81 | 2.84 | 2.98 | 8.04 | 8.88 | 13.02 | 14.51 | 13.39 | 16.34 | -21.82 | -25.09 | -20.70 | -16.79 | 14.15 | 20.04 | 18.27 | 19.30 | 25.10 | 26.26 | 32.73 |
Source: Capital IQ
