Penyata Pendapatan (TTM)
ArcelorMittal S.A. 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 | 54,600 | 53,270 | 54,619 | 62,986 | 69,949 | 76,571 | 82,214 | 85,013 | 83,759 | 79,844 | 76,509 | 72,973 | 70,614 | 68,275 | 66,056 | 63,699 | 62,279 | 62,441 | 60,957 | 60,634 |
| Perubahan (%) | -2.44 | 2.53 | 15.32 | 11.05 | 9.47 | 7.37 | 3.40 | -1.48 | -4.67 | -4.18 | -4.62 | -3.23 | -3.31 | -3.25 | -3.57 | -2.23 | 0.26 | -2.38 | -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 | 51,840 | 48,625 | 47,499 | 51,138 | 53,450 | 57,524 | 61,237 | 63,982 | 66,544 | 65,883 | 65,751 | 64,764 | 63,209 | 62,500 | 60,389 | 58,848 | 57,982 | 56,321 | 55,070 | 55,712 |
| Perubahan (%) | -6.20 | -2.32 | 7.66 | 4.52 | 7.62 | 6.45 | 4.48 | 4.00 | -0.99 | -0.20 | -1.50 | -2.40 | -1.12 | -3.38 | -2.55 | -1.47 | -2.86 | -2.22 | 1.17 | |
| % daripada Hasil | 94.95 | 91.28 | 86.96 | 81.19 | 76.41 | 75.13 | 74.48 | 75.26 | 79.45 | 82.51 | 85.94 | 88.75 | 89.51 | 91.54 | 91.42 | 92.38 | 93.10 | 90.20 | 90.34 | 91.88 |
| Keuntungan Operasi Kasar | 2,760 | 4,645 | 7,120 | 11,848 | 16,499 | 19,047 | 20,977 | 21,031 | 17,215 | 13,961 | 10,758 | 8,209 | 7,405 | 5,775 | 5,667 | 4,851 | 4,297 | 6,120 | 5,887 | 4,922 |
| Perubahan (%) | 68.30 | 53.28 | 66.40 | 39.26 | 15.44 | 10.13 | 0.26 | -18.14 | -18.90 | -22.94 | -23.69 | -9.79 | -22.01 | -1.87 | -14.40 | -11.42 | 42.42 | -3.81 | -16.39 | |
| % daripada Hasil | 5.05 | 8.72 | 13.04 | 18.81 | 23.59 | 24.87 | 25.52 | 24.74 | 20.55 | 17.49 | 14.06 | 11.25 | 10.49 | 8.46 | 8.58 | 7.62 | 6.90 | 9.80 | 9.66 | 8.12 |
| SG&A | 2,459 | 2,102 | 2,102 | 2,154 | 2,102 | 2,152 | 2,152 | 2,246 | 3,121 | 2,021 | 2,021 | 2,082 | 2,021 | 2,337 | 2,337 | 2,414 | 2,337 | 2,395 | 2,395 | 2,412 |
| Perubahan (%) | -14.52 | 0.00 | 2.47 | -2.41 | 2.38 | 0.00 | 4.37 | 38.96 | -35.25 | 0.00 | 3.02 | -2.93 | 15.64 | 0.00 | 3.29 | -3.19 | 2.48 | 0.00 | 0.71 | |
| % daripada Hasil | 4.50 | 3.95 | 3.85 | 3.42 | 3.01 | 2.81 | 2.62 | 2.64 | 3.73 | 2.53 | 2.64 | 2.85 | 2.86 | 3.42 | 3.54 | 3.79 | 3.75 | 3.84 | 3.93 | 3.98 |
| R&D | 301 | 245 | 245 | 287 | 245 | 270 | 270 | 238 | 424 | 286 | 286 | 283 | 286 | 299 | 299 | 297 | 299 | 285 | 285 | 289 |
| Perubahan (%) | -18.60 | 0.00 | 17.14 | -14.63 | 10.20 | 0.00 | -11.85 | 78.15 | -32.55 | 0.00 | -1.05 | 1.06 | 4.55 | 0.00 | -0.67 | 0.67 | -4.68 | 0.00 | 1.40 | |
| % daripada Hasil | 0.55 | 0.46 | 0.45 | 0.46 | 0.35 | 0.35 | 0.33 | 0.28 | 0.51 | 0.36 | 0.37 | 0.39 | 0.41 | 0.44 | 0.45 | 0.47 | 0.48 | 0.46 | 0.47 | 0.48 |
| OpEx | 54,584 | 50,972 | 49,676 | 53,579 | 55,359 | 59,946 | 63,705 | 66,466 | 68,906 | 68,190 | 68,041 | 67,129 | 65,544 | 65,136 | 63,037 | 61,559 | 60,569 | 59,001 | 57,764 | 58,413 |
| Perubahan (%) | -6.62 | -2.54 | 7.86 | 3.32 | 8.29 | 6.27 | 4.33 | 3.67 | -1.04 | -0.22 | -1.34 | -2.36 | -0.62 | -3.22 | -2.34 | -1.61 | -2.59 | -2.10 | 1.12 | |
| % daripada Hasil | 99.97 | 95.69 | 90.95 | 85.06 | 79.14 | 78.29 | 77.49 | 78.18 | 82.27 | 85.40 | 88.93 | 91.99 | 92.82 | 95.40 | 95.43 | 96.64 | 97.25 | 94.49 | 94.76 | 96.34 |
| Pendapatan operasi | 16 | 2,298 | 4,943 | 9,407 | 14,590 | 16,625 | 18,509 | 18,547 | 14,853 | 11,654 | 8,468 | 5,844 | 5,070 | 3,139 | 3,019 | 2,140 | 1,710 | 3,440 | 3,193 | 2,221 |
| Perubahan (%) | 14,262.50 | 115.10 | 90.31 | 55.10 | 13.95 | 11.33 | 0.21 | -19.92 | -21.54 | -27.34 | -30.99 | -13.24 | -38.09 | -3.82 | -29.12 | -20.09 | 101.17 | -7.18 | -30.44 | |
| % daripada Hasil | 0.03 | 4.31 | 9.05 | 14.94 | 20.86 | 21.71 | 22.51 | 21.82 | 17.73 | 14.60 | 11.07 | 8.01 | 7.18 | 4.60 | 4.57 | 3.36 | 2.75 | 5.51 | 5.24 | 3.66 |
| Perbelanjaan Faedah | -561 | -477 | -453 | -417 | -373 | -357 | -317 | -294 | -269 | -401 | -414 | -408 | -402 | -715 | -714 | -674 | -651 | -510 | -495 | -561 |
| Perubahan (%) | -14.97 | -5.03 | -7.95 | -10.55 | -4.29 | -11.20 | -7.26 | -8.50 | 49.07 | 3.24 | -1.45 | -1.47 | 77.86 | -0.14 | -5.60 | -3.41 | -21.66 | -2.94 | 13.33 | |
| % daripada Hasil | -1.03 | -0.90 | -0.83 | -0.66 | -0.53 | -0.47 | -0.39 | -0.35 | -0.32 | -0.50 | -0.54 | -0.56 | -0.57 | -1.05 | -1.08 | -1.06 | -1.05 | -0.82 | -0.81 | -0.93 |
| Pendapatan bersih | -3,822 | -733 | 2,672 | 7,236 | 12,118 | 14,956 | 16,796 | 16,714 | 13,086 | 9,302 | 6,273 | 4,210 | 4,146 | 919 | 761 | -595 | -1,237 | 1,339 | 1,206 | 2,495 |
| Perubahan (%) | -80.82 | -464.53 | 170.81 | 67.47 | 23.42 | 12.30 | -0.49 | -21.71 | -28.92 | -32.56 | -32.89 | -1.52 | -77.83 | -17.19 | -178.19 | 107.90 | -208.25 | -9.93 | 106.88 | |
| % daripada Hasil | -7.00 | -1.38 | 4.89 | 11.49 | 17.32 | 19.53 | 20.43 | 19.66 | 15.62 | 11.65 | 8.20 | 5.77 | 5.87 | 1.35 | 1.15 | -0.93 | -1.99 | 2.14 | 1.98 | 4.11 |
Source: Capital IQ
