Penyata Pendapatan (TTM)
Alabama Power Company - 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 | 5,808 | 5,830 | 6,038 | 6,229 | 6,404 | 6,413 | 6,503 | 6,878 | 7,417 | 7,817 | 7,815 | 7,573 | 7,214 | 7,050 | 7,194 | 7,378 | 7,433 | 7,554 | 7,775 | 7,870 |
| Perubahan (%) | 0.38 | 3.57 | 3.16 | 2.81 | 0.14 | 1.40 | 5.77 | 7.84 | 5.39 | -0.03 | -3.10 | -4.74 | -2.27 | 2.04 | 2.56 | 0.75 | 1.63 | 2.93 | 1.22 | |
| % 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 | 2,972 | 2,908 | 3,017 | 3,160 | 3,252 | 3,338 | 3,441 | 3,737 | 4,225 | 4,576 | 4,633 | 4,423 | 3,978 | 3,572 | 3,517 | 3,523 | 3,561 | 3,627 | 3,763 | 3,838 |
| Perubahan (%) | -2.15 | 3.75 | 4.74 | 2.91 | 2.64 | 3.09 | 8.60 | 13.06 | 8.31 | 1.25 | -4.53 | -10.06 | -10.21 | -1.54 | 0.17 | 1.08 | 1.85 | 3.75 | 1.99 | |
| % daripada Hasil | 51.17 | 49.88 | 49.97 | 50.73 | 50.78 | 52.05 | 52.91 | 54.33 | 56.96 | 58.54 | 59.28 | 58.40 | 55.14 | 50.67 | 48.89 | 47.75 | 47.91 | 48.01 | 48.40 | 48.77 |
| Keuntungan Operasi Kasar | 2,836 | 2,922 | 3,021 | 3,069 | 3,152 | 3,075 | 3,062 | 3,141 | 3,192 | 3,241 | 3,182 | 3,150 | 3,236 | 3,478 | 3,677 | 3,855 | 3,872 | 3,927 | 4,012 | 4,032 |
| Perubahan (%) | 3.03 | 3.39 | 1.59 | 2.70 | -2.44 | -0.42 | 2.58 | 1.62 | 1.54 | -1.82 | -1.01 | 2.73 | 7.48 | 5.72 | 4.84 | 0.44 | 1.42 | 2.16 | 0.50 | |
| % daripada Hasil | 48.83 | 50.12 | 50.03 | 49.27 | 49.22 | 47.95 | 47.09 | 45.67 | 43.04 | 41.46 | 40.72 | 41.60 | 44.86 | 49.33 | 51.11 | 52.25 | 52.09 | 51.99 | 51.60 | 51.23 |
| SG&A | -96 | -108 | -117 | -125 | -136 | -143 | -149 | -156 | -162 | -169 | -168 | -166 | -164 | -158 | -158 | -159 | -159 | -161 | -162 | -162 |
| Perubahan (%) | 12.50 | 8.33 | 6.84 | 8.80 | 5.15 | 4.20 | 4.70 | 3.85 | 4.32 | -0.59 | -1.19 | -1.20 | -3.66 | -0.00 | 0.63 | -0.00 | 1.26 | 0.62 | -0.00 | |
| % daripada Hasil | -1.65 | -1.85 | -1.94 | -2.01 | -2.12 | -2.23 | -2.29 | -2.27 | -2.18 | -2.16 | -2.15 | -2.19 | -2.27 | -2.24 | -2.20 | -2.16 | -2.14 | -2.13 | -2.08 | -2.06 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,095 | 4,028 | 4,136 | 4,281 | 4,370 | 4,464 | 4,566 | 4,858 | 5,350 | 5,706 | 5,905 | 5,837 | 5,530 | 5,257 | 5,223 | 5,253 | 5,305 | 5,396 | 5,551 | 5,634 |
| Perubahan (%) | -1.64 | 2.68 | 3.51 | 2.08 | 2.15 | 2.28 | 6.40 | 10.13 | 6.65 | 3.49 | -1.15 | -5.26 | -4.94 | -0.65 | 0.57 | 0.99 | 1.72 | 2.87 | 1.50 | |
| % daripada Hasil | 70.51 | 69.09 | 68.50 | 68.73 | 68.24 | 69.61 | 70.21 | 70.63 | 72.13 | 72.99 | 75.56 | 77.08 | 76.66 | 74.57 | 72.60 | 71.20 | 71.37 | 71.43 | 71.40 | 71.59 |
| Pendapatan operasi | 1,713 | 1,802 | 1,902 | 1,948 | 2,034 | 1,949 | 1,937 | 2,020 | 2,067 | 2,111 | 1,910 | 1,736 | 1,684 | 1,793 | 1,971 | 2,125 | 2,128 | 2,158 | 2,224 | 2,236 |
| Perubahan (%) | 5.20 | 5.55 | 2.42 | 4.41 | -4.18 | -0.62 | 4.28 | 2.33 | 2.13 | -9.52 | -9.11 | -3.00 | 6.47 | 9.93 | 7.81 | 0.14 | 1.41 | 3.06 | 0.54 | |
| % daripada Hasil | 29.49 | 30.91 | 31.50 | 31.27 | 31.76 | 30.39 | 29.79 | 29.37 | 27.87 | 27.01 | 24.44 | 22.92 | 23.34 | 25.43 | 27.40 | 28.80 | 28.63 | 28.57 | 28.60 | 28.41 |
| Perbelanjaan Faedah | -343 | -338 | -334 | -335 | -335 | -340 | -345 | -352 | -366 | -382 | -396 | -410 | -415 | -425 | -432 | -441 | -451 | -448 | -446 | -449 |
| Perubahan (%) | -1.46 | -1.18 | 0.30 | -0.00 | 1.49 | 1.47 | 2.03 | 3.98 | 4.37 | 3.66 | 3.54 | 1.22 | 2.41 | 1.65 | 2.08 | 2.27 | -0.67 | -0.45 | 0.67 | |
| % daripada Hasil | -5.91 | -5.80 | -5.53 | -5.38 | -5.23 | -5.30 | -5.31 | -5.12 | -4.93 | -4.89 | -5.07 | -5.41 | -5.75 | -6.03 | -6.01 | -5.98 | -6.07 | -5.93 | -5.74 | -5.71 |
| Pendapatan bersih | 1,125 | 1,165 | 1,244 | 1,277 | 1,332 | 1,253 | 1,241 | 1,293 | 1,319 | 1,351 | 1,255 | 1,182 | 1,217 | 1,370 | 1,448 | 1,504 | 1,433 | 1,403 | 1,445 | 1,456 |
| Perubahan (%) | 3.56 | 6.78 | 2.65 | 4.31 | -5.93 | -0.96 | 4.19 | 2.01 | 2.43 | -7.11 | -5.82 | 2.96 | 12.57 | 5.69 | 3.87 | -4.72 | -2.09 | 2.99 | 0.76 | |
| % daripada Hasil | 19.37 | 19.98 | 20.60 | 20.50 | 20.80 | 19.54 | 19.08 | 18.80 | 17.78 | 17.28 | 16.06 | 15.61 | 16.87 | 19.43 | 20.13 | 20.38 | 19.28 | 18.57 | 18.59 | 18.50 |
Source: Capital IQ
