Penyata Pendapatan (TTM)
CMS Energy Corporation - Preferred 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 | 6,486 | 6,418 | 6,629 | 6,805 | 7,023 | 7,329 | 7,690 | 8,052 | 8,351 | 8,596 | 8,506 | 8,141 | 7,790 | 7,462 | 7,354 | 7,406 | 7,476 | 7,515 | 7,786 | 8,017 |
| Perubahan (%) | -1.05 | 3.29 | 2.66 | 3.20 | 4.36 | 4.93 | 4.71 | 3.71 | 2.93 | -1.05 | -4.29 | -4.31 | -4.21 | -1.45 | 0.71 | 0.95 | 0.52 | 3.61 | 2.97 | |
| % 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 | 3,867 | 3,788 | 3,879 | 4,017 | 4,288 | 4,680 | 4,998 | 5,373 | 5,675 | 5,834 | 5,868 | 5,477 | 5,090 | 4,600 | 4,366 | 4,356 | 4,311 | 4,306 | 4,468 | 4,643 |
| Perubahan (%) | -2.04 | 2.40 | 3.56 | 6.75 | 9.14 | 6.79 | 7.50 | 5.62 | 2.80 | 0.58 | -6.66 | -7.07 | -9.63 | -5.09 | -0.23 | -1.03 | -0.12 | 3.76 | 3.92 | |
| % daripada Hasil | 59.62 | 59.02 | 58.52 | 59.03 | 61.06 | 63.86 | 64.99 | 66.73 | 67.96 | 67.87 | 68.99 | 67.28 | 65.34 | 61.65 | 59.37 | 58.82 | 57.66 | 57.30 | 57.39 | 57.91 |
| Keuntungan Operasi Kasar | 2,619 | 2,630 | 2,750 | 2,788 | 2,735 | 2,649 | 2,692 | 2,679 | 2,676 | 2,762 | 2,638 | 2,664 | 2,700 | 2,862 | 2,988 | 3,050 | 3,165 | 3,209 | 3,318 | 3,374 |
| Perubahan (%) | 0.42 | 4.56 | 1.38 | -1.90 | -3.14 | 1.62 | -0.48 | -0.11 | 3.21 | -4.49 | 0.99 | 1.35 | 6.00 | 4.40 | 2.07 | 3.77 | 1.39 | 3.40 | 1.69 | |
| % daripada Hasil | 40.38 | 40.98 | 41.48 | 40.97 | 38.94 | 36.14 | 35.01 | 33.27 | 32.04 | 32.13 | 31.01 | 32.72 | 34.66 | 38.35 | 40.63 | 41.18 | 42.34 | 42.70 | 42.61 | 42.09 |
| SG&A | -113 | -118 | -128 | -138 | -149 | -165 | -172 | -184 | -198 | -205 | -202 | -195 | -186 | -180 | -179 | -175 | -172 | -169 | -167 | -173 |
| Perubahan (%) | 4.42 | 8.47 | 7.81 | 7.97 | 10.74 | 4.24 | 6.98 | 7.61 | 3.54 | -1.46 | -3.47 | -4.62 | -3.23 | -0.56 | -2.23 | -1.71 | -1.74 | -1.18 | 3.59 | |
| % daripada Hasil | -1.74 | -1.84 | -1.93 | -2.03 | -2.12 | -2.25 | -2.24 | -2.29 | -2.37 | -2.38 | -2.37 | -2.40 | -2.39 | -2.41 | -2.43 | -2.36 | -2.30 | -2.25 | -2.14 | -2.16 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,128 | 5,070 | 5,183 | 5,345 | 5,636 | 6,018 | 6,346 | 6,709 | 6,996 | 7,167 | 7,222 | 6,859 | 6,504 | 6,047 | 5,842 | 5,859 | 5,836 | 5,859 | 6,050 | 6,241 |
| Perubahan (%) | -1.13 | 2.23 | 3.13 | 5.44 | 6.78 | 5.45 | 5.72 | 4.28 | 2.44 | 0.77 | -5.03 | -5.18 | -7.03 | -3.39 | 0.29 | -0.39 | 0.39 | 3.26 | 3.16 | |
| % daripada Hasil | 79.06 | 79.00 | 78.19 | 78.55 | 80.25 | 82.11 | 82.52 | 83.32 | 83.77 | 83.38 | 84.90 | 84.25 | 83.49 | 81.04 | 79.44 | 79.11 | 78.06 | 77.96 | 77.70 | 77.85 |
| Pendapatan operasi | 1,358 | 1,348 | 1,446 | 1,460 | 1,387 | 1,311 | 1,344 | 1,343 | 1,355 | 1,429 | 1,284 | 1,282 | 1,286 | 1,415 | 1,512 | 1,547 | 1,640 | 1,656 | 1,736 | 1,776 |
| Perubahan (%) | -0.74 | 7.27 | 0.97 | -5.00 | -5.48 | 2.52 | -0.07 | 0.89 | 5.46 | -10.15 | -0.16 | 0.31 | 10.03 | 6.86 | 2.31 | 6.01 | 0.98 | 4.83 | 2.30 | |
| % daripada Hasil | 20.94 | 21.00 | 21.81 | 21.45 | 19.75 | 17.89 | 17.48 | 16.68 | 16.23 | 16.62 | 15.10 | 15.75 | 16.51 | 18.96 | 20.56 | 20.89 | 21.94 | 22.04 | 22.30 | 22.15 |
| Perbelanjaan Faedah | -515 | -507 | -510 | -508 | -503 | -503 | -503 | -504 | -508 | -521 | -543 | -578 | -613 | -646 | -676 | -694 | -712 | -726 | -739 | -762 |
| Perubahan (%) | -1.55 | 0.59 | -0.39 | -0.98 | -0.00 | -0.00 | 0.20 | 0.79 | 2.56 | 4.22 | 6.45 | 6.06 | 5.38 | 4.64 | 2.66 | 2.59 | 1.97 | 1.79 | 3.11 | |
| % daripada Hasil | -7.94 | -7.90 | -7.69 | -7.47 | -7.16 | -6.86 | -6.54 | -6.26 | -6.08 | -6.06 | -6.38 | -7.10 | -7.87 | -8.66 | -9.19 | -9.37 | -9.52 | -9.66 | -9.49 | -9.50 |
| Pendapatan bersih | 764 | 755 | 861 | 901 | 872 | 1,353 | 1,357 | 1,329 | 1,305 | 837 | 688 | 738 | 749 | 887 | 970 | 970 | 1,047 | 1,003 | 1,020 | 1,023 |
| Perubahan (%) | -1.18 | 14.04 | 4.65 | -3.22 | 55.16 | 0.30 | -2.06 | -1.81 | -35.86 | -17.80 | 7.27 | 1.49 | 18.42 | 9.36 | 0.00 | 7.94 | -4.20 | 1.69 | 0.29 | |
| % daripada Hasil | 11.78 | 11.76 | 12.99 | 13.24 | 12.42 | 18.46 | 17.65 | 16.51 | 15.63 | 9.74 | 8.09 | 9.07 | 9.61 | 11.89 | 13.19 | 13.10 | 14.00 | 13.35 | 13.10 | 12.76 |
Source: Capital IQ
