AWK Penyata Pendapatan - TTM - American Water Works Company, Inc.

Penyata Pendapatan (TTM)

American Water Works Company, 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	3,756	3,777	3,821	3,889	3,902	3,930	3,884	3,822	3,812	3,792	3,888	4,048	4,133	4,234	4,307	4,359	4,515	4,684	4,815	4,942
Perubahan (%)		0.56	1.16	1.78	0.33	0.72	-1.17	-1.60	-0.26	-0.52	2.53	4.12	2.10	2.44	1.72	1.21	3.58	3.74	2.80	2.64
% 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	1,605	1,622	1,658	1,698	1,715	1,777	1,722	1,667	1,647	1,589	1,618	1,661	1,681	1,720	1,743	1,751	1,811	1,858	1,910	1,963
Perubahan (%)		1.06	2.22	2.41	1.00	3.62	-3.10	-3.19	-1.20	-3.52	1.83	2.66	1.20	2.32	1.34	0.46	3.43	2.60	2.80	2.77
% daripada Hasil	42.73	42.94	43.39	43.66	43.95	45.22	44.34	43.62	43.21	41.90	41.62	41.03	40.67	40.62	40.47	40.17	40.11	39.67	39.67	39.72

Keuntungan Operasi Kasar	2,151	2,155	2,163	2,191	2,187	2,153	2,162	2,155	2,165	2,203	2,270	2,387	2,452	2,514	2,564	2,608	2,704	2,826	2,905	2,979
Perubahan (%)		0.19	0.37	1.29	-0.18	-1.55	0.42	-0.32	0.46	1.76	3.04	5.15	2.72	2.53	1.99	1.72	3.68	4.51	2.80	2.55
% daripada Hasil	57.27	57.06	56.61	56.34	56.05	54.78	55.66	56.38	56.79	58.10	58.38	58.97	59.33	59.38	59.53	59.83	59.89	60.33	60.33	60.28

SG&A	-41	-49	-56	-63	-71	-78	-77	-78	-77	-77	-67	-55	-45	-32	-32	-31	-29	-28	-23	-20
Perubahan (%)		19.51	14.29	12.50	12.70	9.86	-1.28	1.30	-1.28	-0.00	-12.99	-17.91	-18.18	-28.89	-0.00	-3.12	-6.45	-3.45	-17.86	-13.04
% daripada Hasil	-1.09	-1.30	-1.47	-1.62	-1.82	-1.98	-1.98	-2.04	-2.02	-2.03	-1.72	-1.36	-1.09	-0.76	-0.74	-0.71	-0.64	-0.60	-0.48	-0.40

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,463	2,480	2,527	2,571	2,592	2,656	2,594	2,534	2,503	2,442	2,499	2,566	2,622	2,698	2,740	2,776	2,869	2,938	3,029	3,119
Perubahan (%)		0.69	1.90	1.74	0.82	2.47	-2.33	-2.31	-1.22	-2.44	2.33	2.68	2.18	2.90	1.56	1.31	3.35	2.41	3.10	2.97
% daripada Hasil	65.58	65.66	66.13	66.11	66.43	67.58	66.79	66.30	65.66	64.40	64.27	63.39	63.44	63.72	63.62	63.68	63.54	62.72	62.91	63.11

Pendapatan operasi	1,293	1,297	1,294	1,318	1,310	1,274	1,290	1,288	1,309	1,350	1,389	1,482	1,511	1,536	1,567	1,583	1,646	1,746	1,786	1,823
Perubahan (%)		0.31	-0.23	1.85	-0.61	-2.75	1.26	-0.16	1.63	3.13	2.89	6.70	1.96	1.65	2.02	1.02	3.98	6.08	2.29	2.07
% daripada Hasil	34.42	34.34	33.87	33.89	33.57	32.42	33.21	33.70	34.34	35.60	35.73	36.61	36.56	36.28	36.38	36.32	36.46	37.28	37.09	36.89

Perbelanjaan Faedah	-394	-397	-399	-399	-401	-403	-405	-410	-420	-433	-448	-452	-458	-460	-469	-490	-505	-523	-543	-563
Perubahan (%)		0.76	0.50	-0.00	0.50	0.50	0.50	1.23	2.44	3.10	3.46	0.89	1.33	0.44	1.96	4.48	3.06	3.56	3.82	3.68
% daripada Hasil	-10.49	-10.51	-10.44	-10.26	-10.28	-10.25	-10.43	-10.73	-11.02	-11.42	-11.52	-11.17	-11.08	-10.86	-10.89	-11.24	-11.18	-11.17	-11.28	-11.39

Pendapatan bersih	662	709	718	749	763	1,263	1,288	1,299	1,318	820	832	894	920	944	959	956	983	1,051	1,071	1,083
Perubahan (%)		7.10	1.27	4.32	1.87	65.53	1.98	0.85	1.46	-37.78	1.46	7.45	2.91	2.61	1.59	-0.31	2.82	6.92	1.90	1.12
% daripada Hasil	17.63	18.77	18.79	19.26	19.55	32.14	33.16	33.99	34.58	21.62	21.40	22.08	22.26	22.30	22.27	21.93	21.77	22.44	22.24	21.91

Source: Capital IQ

IT:1AWK	€126.10
MX:AWK
DE:AWC	€121.35
GB:0HEW	USD142.58
AT:AWK

American Water Works Company, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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