Penyata Pendapatan (TTM)
América Móvil, S.A.B. de C.V. - Depositary Receipt (Common 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 | 1,024,998 | 815,399 | 973,110 | 753,199 | 703,758 | 830,688 | 854,742 | 833,297 | 833,319 | 844,501 | 847,935 | 838,213 | 831,262 | 816,013 | 810,384 | 813,377 | 832,993 | 869,221 | 897,961 | 926,221 |
| Perubahan (%) | -20.45 | 19.34 | -22.60 | -6.56 | 18.04 | 2.90 | -2.51 | 0.00 | 1.34 | 0.41 | -1.15 | -0.83 | -1.83 | -0.69 | 0.37 | 2.41 | 4.35 | 3.31 | 3.15 | |
| % 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 | 474,508 | 323,469 | 438,892 | 272,256 | 234,791 | 328,510 | 338,416 | 325,648 | 321,926 | 330,532 | 328,226 | 322,146 | 318,867 | 316,476 | 316,084 | 312,668 | 321,922 | 331,178 | 511,400 | 366,845 |
| Perubahan (%) | -31.83 | 35.68 | -37.97 | -13.76 | 39.92 | 3.02 | -3.77 | -1.14 | 2.67 | -0.70 | -1.85 | -1.02 | -0.75 | -0.12 | -1.08 | 2.96 | 2.88 | 54.42 | -28.27 | |
| % daripada Hasil | 46.29 | 39.67 | 45.10 | 36.15 | 33.36 | 39.55 | 39.59 | 39.08 | 38.63 | 39.14 | 38.71 | 38.43 | 38.36 | 38.78 | 39.00 | 38.44 | 38.65 | 38.10 | 56.95 | 39.61 |
| Keuntungan Operasi Kasar | 550,490 | 491,930 | 534,219 | 480,943 | 468,966 | 502,177 | 516,326 | 507,649 | 511,393 | 513,969 | 519,709 | 516,066 | 512,395 | 499,537 | 494,300 | 500,709 | 511,072 | 538,043 | 386,562 | 559,376 |
| Perubahan (%) | -10.64 | 8.60 | -9.97 | -2.49 | 7.08 | 2.82 | -1.68 | 0.74 | 0.50 | 1.12 | -0.70 | -0.71 | -2.51 | -1.05 | 1.30 | 2.07 | 5.28 | -28.15 | 44.71 | |
| % daripada Hasil | 53.71 | 60.33 | 54.90 | 63.85 | 66.64 | 60.45 | 60.41 | 60.92 | 61.37 | 60.86 | 61.29 | 61.57 | 61.64 | 61.22 | 61.00 | 61.56 | 61.35 | 61.90 | 43.05 | 60.39 |
| SG&A | 228,519 | 197,312 | 214,022 | 183,045 | 174,930 | 187,955 | 195,083 | 189,861 | 190,259 | 191,831 | 191,573 | 189,034 | 187,851 | 186,575 | 186,217 | 187,011 | 191,186 | 200,632 | 194,855 | 216,142 |
| Perubahan (%) | -13.66 | 8.47 | -14.47 | -4.43 | 7.45 | 3.79 | -2.68 | 0.21 | 0.83 | -0.13 | -1.33 | -0.63 | -0.68 | -0.19 | 0.43 | 2.23 | 4.94 | -2.88 | 10.92 | |
| % daripada Hasil | 22.29 | 24.20 | 21.99 | 24.30 | 24.86 | 22.63 | 22.82 | 22.78 | 22.83 | 22.72 | 22.59 | 22.55 | 22.60 | 22.86 | 22.98 | 22.99 | 22.95 | 23.08 | 21.70 | 23.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 867,035 | 679,435 | 821,972 | 623,190 | 577,454 | 684,356 | 707,162 | 682,468 | 679,377 | 685,072 | 684,595 | 676,021 | 672,042 | 666,858 | 664,597 | 662,390 | 676,106 | 702,972 | 713,805 | 754,087 |
| Perubahan (%) | -21.64 | 20.98 | -24.18 | -7.34 | 18.51 | 3.33 | -3.49 | -0.45 | 0.84 | -0.07 | -1.25 | -0.59 | -0.77 | -0.34 | -0.33 | 2.07 | 3.97 | 1.54 | 5.64 | |
| % daripada Hasil | 84.59 | 83.33 | 84.47 | 82.74 | 82.05 | 82.38 | 82.73 | 81.90 | 81.53 | 81.12 | 80.74 | 80.65 | 80.85 | 81.72 | 82.01 | 81.44 | 81.17 | 80.87 | 79.49 | 81.42 |
| Pendapatan operasi | 157,962 | 135,964 | 151,138 | 130,009 | 126,304 | 146,331 | 147,579 | 150,829 | 153,942 | 159,430 | 163,340 | 162,192 | 159,220 | 149,154 | 145,787 | 150,988 | 156,887 | 166,248 | 184,156 | 172,134 |
| Perubahan (%) | -13.93 | 11.16 | -13.98 | -2.85 | 15.86 | 0.85 | 2.20 | 2.06 | 3.56 | 2.45 | -0.70 | -1.83 | -6.32 | -2.26 | 3.57 | 3.91 | 5.97 | 10.77 | -6.53 | |
| % daripada Hasil | 15.41 | 16.67 | 15.53 | 17.26 | 17.95 | 17.62 | 17.27 | 18.10 | 18.47 | 18.88 | 19.26 | 19.35 | 19.15 | 18.28 | 17.99 | 18.56 | 18.83 | 19.13 | 20.51 | 18.58 |
| Perbelanjaan Faedah | -37,408 | -36,453 | -35,874 | -34,212 | -33,685 | -34,454 | -34,986 | -36,301 | -38,276 | -39,935 | -40,961 | -40,285 | -41,289 | -43,324 | -45,954 | -49,478 | -52,031 | -55,336 | -57,236 | -58,422 |
| Perubahan (%) | -2.55 | -1.59 | -4.63 | -1.54 | 2.28 | 1.54 | 3.76 | 5.44 | 4.33 | 2.57 | -1.65 | 2.49 | 4.93 | 6.07 | 7.67 | 5.16 | 6.35 | 3.43 | 2.07 | |
| % daripada Hasil | -3.65 | -4.47 | -3.69 | -4.54 | -4.79 | -4.15 | -4.09 | -4.36 | -4.59 | -4.73 | -4.83 | -4.81 | -4.97 | -5.31 | -5.67 | -6.08 | -6.25 | -6.37 | -6.37 | -6.31 |
| Pendapatan bersih | 30,314 | 46,853 | 77,525 | 100,840 | 97,749 | 192,423 | 221,410 | 192,278 | 194,436 | 76,159 | 75,508 | 87,699 | 71,758 | 76,111 | 59,459 | 32,491 | 36,890 | 22,902 | 33,517 | 51,486 |
| Perubahan (%) | 54.56 | 65.47 | 30.07 | -3.07 | 96.85 | 15.06 | -13.16 | 1.12 | -60.83 | -0.86 | 16.15 | -18.18 | 6.07 | -21.88 | -45.35 | 13.54 | -37.92 | 46.35 | 53.61 | |
| % daripada Hasil | 2.96 | 5.75 | 7.97 | 13.39 | 13.89 | 23.16 | 25.90 | 23.07 | 23.33 | 9.02 | 8.90 | 10.46 | 8.63 | 9.33 | 7.34 | 3.99 | 4.43 | 2.63 | 3.73 | 5.56 |
Source: Capital IQ
