Penyata Pendapatan (TTM)
Brookfield Renewable Partners L.P. - Limited Partnership 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.
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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 | 3,805 | 3,820 | 3,791 | 3,868 | 3,967 | 4,096 | 4,220 | 4,475 | 4,614 | 4,711 | 4,906 | 4,837 | 4,911 | 5,038 | 5,199 | 5,476 | 5,767 | 5,876 | 5,964 | 6,174 |
| Perubahan (%) | 0.39 | -0.76 | 2.03 | 2.56 | 3.25 | 3.03 | 6.04 | 3.11 | 2.10 | 4.14 | -1.41 | 1.53 | 2.59 | 3.20 | 5.33 | 5.31 | 1.89 | 1.50 | 3.52 | |
| % 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 | 1,243 | 1,274 | 1,339 | 1,336 | 1,347 | 1,365 | 1,324 | 1,383 | 1,435 | 1,434 | 1,485 | 1,544 | 1,696 | 1,933 | 2,166 | 2,359 | 2,486 | 2,580 | 2,621 | 2,702 |
| Perubahan (%) | 2.49 | 5.10 | -0.22 | 0.82 | 1.34 | -3.00 | 4.46 | 3.76 | -0.07 | 3.56 | 3.97 | 9.84 | 13.97 | 12.05 | 8.91 | 5.38 | 3.78 | 1.59 | 3.09 | |
| % daripada Hasil | 32.67 | 33.35 | 35.32 | 34.54 | 33.96 | 33.33 | 31.37 | 30.91 | 31.10 | 30.44 | 30.27 | 31.92 | 34.53 | 38.37 | 41.66 | 43.08 | 43.11 | 43.91 | 43.95 | 43.76 |
| Keuntungan Operasi Kasar | 2,562 | 2,546 | 2,452 | 2,532 | 2,620 | 2,731 | 2,896 | 3,092 | 3,179 | 3,277 | 3,421 | 3,293 | 3,215 | 3,105 | 3,033 | 3,117 | 3,281 | 3,296 | 3,343 | 3,472 |
| Perubahan (%) | -0.62 | -3.69 | 3.26 | 3.48 | 4.24 | 6.04 | 6.77 | 2.81 | 3.08 | 4.39 | -3.74 | -2.37 | -3.42 | -2.32 | 2.77 | 5.26 | 0.46 | 1.43 | 3.86 | |
| % daripada Hasil | 67.33 | 66.65 | 64.68 | 65.46 | 66.04 | 66.67 | 68.63 | 69.09 | 68.90 | 69.56 | 69.73 | 68.08 | 65.47 | 61.63 | 58.34 | 56.92 | 56.89 | 56.09 | 56.05 | 56.24 |
| SG&A | 195 | 235 | 276 | 302 | 308 | 288 | 283 | 276 | 263 | 243 | 224 | 214 | 199 | 205 | 193 | 191 | 207 | 204 | 208 | 211 |
| Perubahan (%) | 20.51 | 17.45 | 9.42 | 1.99 | -6.49 | -1.74 | -2.47 | -4.71 | -7.60 | -7.82 | -4.46 | -7.01 | 3.02 | -5.85 | -1.04 | 8.38 | -1.45 | 1.96 | 1.44 | |
| % daripada Hasil | 5.12 | 6.15 | 7.28 | 7.81 | 7.76 | 7.03 | 6.71 | 6.17 | 5.70 | 5.16 | 4.57 | 4.42 | 4.05 | 4.07 | 3.71 | 3.49 | 3.59 | 3.47 | 3.49 | 3.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,815 | 2,876 | 3,013 | 3,091 | 3,112 | 3,154 | 3,141 | 3,203 | 3,254 | 3,260 | 3,320 | 3,438 | 3,638 | 3,990 | 4,284 | 4,534 | 4,743 | 4,794 | 4,920 | 5,096 |
| Perubahan (%) | 2.17 | 4.76 | 2.59 | 0.68 | 1.35 | -0.41 | 1.97 | 1.59 | 0.18 | 1.84 | 3.55 | 5.82 | 9.68 | 7.37 | 5.84 | 4.61 | 1.08 | 2.63 | 3.58 | |
| % daripada Hasil | 73.98 | 75.29 | 79.48 | 79.91 | 78.45 | 77.00 | 74.43 | 71.58 | 70.52 | 69.20 | 67.67 | 71.08 | 74.08 | 79.20 | 82.40 | 82.80 | 82.24 | 81.59 | 82.49 | 82.54 |
| Pendapatan operasi | 990 | 944 | 778 | 777 | 855 | 942 | 1,079 | 1,272 | 1,360 | 1,451 | 1,586 | 1,399 | 1,273 | 1,048 | 915 | 942 | 1,024 | 1,082 | 1,044 | 1,078 |
| Perubahan (%) | -4.65 | -17.58 | -0.13 | 10.04 | 10.18 | 14.54 | 17.89 | 6.92 | 6.69 | 9.30 | -11.79 | -9.01 | -17.67 | -12.69 | 2.95 | 8.70 | 5.66 | -3.51 | 3.26 | |
| % daripada Hasil | 26.02 | 24.71 | 20.52 | 20.09 | 21.55 | 23.00 | 25.57 | 28.42 | 29.48 | 30.80 | 32.33 | 28.92 | 25.92 | 20.80 | 17.60 | 17.20 | 17.76 | 18.41 | 17.51 | 17.46 |
| Perbelanjaan Faedah | -988 | -976 | -970 | -955 | -969 | -981 | -1,014 | -1,062 | -1,128 | -1,224 | -1,352 | -1,460 | -1,517 | -1,627 | -1,709 | -1,796 | -1,940 | -1,988 | -2,121 | -2,256 |
| Perubahan (%) | -1.21 | -0.61 | -1.55 | 1.47 | 1.24 | 3.36 | 4.73 | 6.21 | 8.51 | 10.46 | 7.99 | 3.90 | 7.25 | 5.04 | 5.09 | 8.02 | 2.47 | 6.69 | 6.36 | |
| % daripada Hasil | -25.97 | -25.55 | -25.59 | -24.69 | -24.43 | -23.95 | -24.03 | -23.73 | -24.45 | -25.98 | -27.56 | -30.18 | -30.89 | -32.29 | -32.87 | -32.80 | -33.64 | -33.83 | -35.56 | -36.54 |
| Pendapatan bersih | -207 | -250 | -401 | -418 | -367 | -301 | -242 | -177 | -198 | -222 | -177 | -219 | -146 | -30 | -117 | -230 | -347 | -390 | -467 | -425 |
| Perubahan (%) | 20.77 | 60.40 | 4.24 | -12.20 | -17.98 | -19.60 | -26.86 | 11.86 | 12.12 | -20.27 | 23.73 | -33.33 | -79.45 | 290.00 | 96.58 | 50.87 | 12.39 | 19.74 | -8.99 | |
| % daripada Hasil | -5.44 | -6.54 | -10.58 | -10.81 | -9.25 | -7.35 | -5.73 | -3.96 | -4.29 | -4.71 | -3.61 | -4.53 | -2.97 | -0.60 | -2.25 | -4.20 | -6.02 | -6.64 | -7.83 | -6.88 |
Source: Capital IQ
