Penyata Pendapatan (TTM)
Canadian Utilities Limited - Preferred Security 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 | 3,281 | 3,233 | 3,255 | 3,305 | 3,368 | 3,515 | 3,718 | 3,861 | 3,969 | 4,048 | 4,069 | 4,015 | 3,929 | 3,796 | 3,756 | 3,737 | 3,735 | 3,742 | 3,736 | 3,718 |
| Perubahan (%) | -1.46 | 0.68 | 1.54 | 1.91 | 4.36 | 5.78 | 3.85 | 2.80 | 1.99 | 0.52 | -1.33 | -2.14 | -3.39 | -1.05 | -0.51 | -0.05 | 0.19 | -0.16 | -0.48 | |
| % 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 | 988 | 961 | 979 | 1,012 | 1,051 | 1,144 | 1,211 | 1,239 | 1,273 | 1,314 | 1,333 | 1,325 | 1,296 | 1,225 | 1,196 | 1,193 | 1,160 | 1,141 | 1,108 | 1,087 |
| Perubahan (%) | -2.73 | 1.87 | 3.37 | 3.85 | 8.85 | 5.86 | 2.31 | 2.74 | 3.22 | 1.45 | -0.60 | -2.19 | -5.48 | -2.37 | -0.25 | -2.77 | -1.64 | -2.89 | -1.90 | |
| % daripada Hasil | 30.11 | 29.72 | 30.08 | 30.62 | 31.21 | 32.55 | 32.57 | 32.09 | 32.07 | 32.46 | 32.76 | 33.00 | 32.99 | 32.27 | 31.84 | 31.92 | 31.06 | 30.49 | 29.66 | 29.24 |
| Keuntungan Operasi Kasar | 2,293 | 2,272 | 2,276 | 2,293 | 2,317 | 2,371 | 2,507 | 2,622 | 2,696 | 2,734 | 2,736 | 2,690 | 2,633 | 2,571 | 2,560 | 2,544 | 2,575 | 2,601 | 2,628 | 2,631 |
| Perubahan (%) | -0.92 | 0.18 | 0.75 | 1.05 | 2.33 | 5.74 | 4.59 | 2.82 | 1.41 | 0.07 | -1.68 | -2.12 | -2.35 | -0.43 | -0.62 | 1.22 | 1.01 | 1.04 | 0.11 | |
| % daripada Hasil | 69.89 | 70.28 | 69.92 | 69.38 | 68.79 | 67.45 | 67.43 | 67.91 | 67.93 | 67.54 | 67.24 | 67.00 | 67.01 | 67.73 | 68.16 | 68.08 | 68.94 | 69.51 | 70.34 | 70.76 |
| SG&A | 346 | 346 | 352 | 343 | 353 | 366 | 378 | 374 | 373 | 375 | 372 | 379 | 389 | 393 | 392 | 444 | 443 | 449 | 464 | 412 |
| Perubahan (%) | 0.00 | 1.73 | -2.56 | 2.92 | 3.68 | 3.28 | -1.06 | -0.27 | 0.54 | -0.80 | 1.88 | 2.64 | 1.03 | -0.25 | 13.27 | -0.23 | 1.35 | 3.34 | -11.21 | |
| % daripada Hasil | 10.55 | 10.70 | 10.81 | 10.38 | 10.48 | 10.41 | 10.17 | 9.69 | 9.40 | 9.26 | 9.14 | 9.44 | 9.90 | 10.35 | 10.44 | 11.88 | 11.86 | 12.00 | 12.42 | 11.08 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,238 | 2,221 | 2,284 | 2,430 | 2,528 | 2,633 | 2,723 | 2,691 | 2,759 | 2,750 | 2,768 | 2,756 | 2,706 | 2,761 | 2,729 | 2,767 | 2,840 | 2,785 | 2,766 | 2,694 |
| Perubahan (%) | -0.76 | 2.84 | 6.39 | 4.03 | 4.15 | 3.42 | -1.18 | 2.53 | -0.33 | 0.65 | -0.43 | -1.81 | 2.03 | -1.16 | 1.39 | 2.64 | -1.94 | -0.68 | -2.60 | |
| % daripada Hasil | 68.21 | 68.70 | 70.17 | 73.52 | 75.06 | 74.91 | 73.24 | 69.70 | 69.51 | 67.93 | 68.03 | 68.64 | 68.87 | 72.73 | 72.66 | 74.04 | 76.04 | 74.43 | 74.04 | 72.46 |
| Pendapatan operasi | 1,043 | 1,012 | 971 | 875 | 840 | 882 | 995 | 1,170 | 1,210 | 1,298 | 1,301 | 1,259 | 1,223 | 1,035 | 1,027 | 970 | 895 | 957 | 970 | 1,024 |
| Perubahan (%) | -2.97 | -4.05 | -9.89 | -4.00 | 5.00 | 12.81 | 17.59 | 3.42 | 7.27 | 0.23 | -3.23 | -2.86 | -15.37 | -0.77 | -5.55 | -7.73 | 6.93 | 1.36 | 5.57 | |
| % daripada Hasil | 31.79 | 31.30 | 29.83 | 26.48 | 24.94 | 25.09 | 26.76 | 30.30 | 30.49 | 32.07 | 31.97 | 31.36 | 31.13 | 27.27 | 27.34 | 25.96 | 23.96 | 25.57 | 25.96 | 27.54 |
| Perbelanjaan Faedah | -419 | -401 | -402 | -401 | -400 | -413 | -413 | -412 | -415 | -407 | -420 | -435 | -448 | -460 | -472 | -484 | -497 | -508 | -508 | -506 |
| Perubahan (%) | -4.30 | 0.25 | -0.25 | -0.25 | 3.25 | -0.00 | -0.24 | 0.73 | -1.93 | 3.19 | 3.57 | 2.99 | 2.68 | 2.61 | 2.54 | 2.69 | 2.21 | -0.00 | -0.39 | |
| % daripada Hasil | -12.77 | -12.40 | -12.35 | -12.13 | -11.88 | -11.75 | -11.11 | -10.67 | -10.46 | -10.05 | -10.32 | -10.83 | -11.40 | -12.12 | -12.57 | -12.95 | -13.31 | -13.58 | -13.60 | -13.61 |
| Pendapatan bersih | 474 | 427 | 408 | 341 | 321 | 393 | 479 | 625 | 663 | 632 | 697 | 651 | 667 | 707 | 657 | 614 | 501 | 480 | 474 | 523 |
| Perubahan (%) | -9.92 | -4.45 | -16.42 | -5.87 | 22.43 | 21.88 | 30.48 | 6.08 | -4.68 | 10.28 | -6.60 | 2.46 | 6.00 | -7.07 | -6.54 | -18.40 | -4.19 | -1.25 | 10.34 | |
| % daripada Hasil | 14.45 | 13.21 | 12.53 | 10.32 | 9.53 | 11.18 | 12.88 | 16.19 | 16.70 | 15.61 | 17.13 | 16.21 | 16.98 | 18.62 | 17.49 | 16.43 | 13.41 | 12.83 | 12.69 | 14.07 |
Source: Capital IQ
