Penyata Pendapatan (TTM)
Diageo plc 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 07-01 |
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 | 11,589 | 11,426 | 12,080 | 12,733 | 13,274 | 13,816 | 14,634 | 20,516 | 18,345 | 20,151 | 21,873 | 20,555 | 20,476 | 20,397 | 20,333 | 20,269 | 20,238 | 20,208 | 20,226 | 20,245 |
| Perubahan (%) | -1.41 | 5.72 | 5.41 | 4.25 | 4.08 | 5.92 | 40.19 | -10.58 | 9.84 | 8.55 | -6.03 | -0.38 | -0.39 | -0.31 | -0.31 | -0.15 | -0.15 | 0.09 | 0.09 | |
| % 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 | 4,642 | 4,621 | 4,823 | 5,038 | 5,190 | 5,337 | 5,650 | 7,923 | 7,147 | 7,912 | 8,643 | 8,209 | 8,176 | 8,144 | 8,070 | 7,997 | 7,972 | 7,947 | 7,978 | 8,010 |
| Perubahan (%) | -0.45 | 4.37 | 4.46 | 3.02 | 2.83 | 5.86 | 40.23 | -9.79 | 10.70 | 9.24 | -5.02 | -0.40 | -0.40 | -0.90 | -0.91 | -0.31 | -0.32 | 0.39 | 0.40 | |
| % daripada Hasil | 40.06 | 40.44 | 39.93 | 39.57 | 39.10 | 38.63 | 38.61 | 38.62 | 38.96 | 39.26 | 39.51 | 39.94 | 39.93 | 39.93 | 39.69 | 39.45 | 39.39 | 39.33 | 39.44 | 39.57 |
| Keuntungan Operasi Kasar | 6,947 | 6,805 | 7,256 | 7,695 | 8,084 | 8,479 | 8,984 | 12,593 | 11,198 | 12,239 | 13,231 | 12,346 | 12,300 | 12,253 | 12,262 | 12,272 | 12,266 | 12,261 | 12,248 | 12,235 |
| Perubahan (%) | -2.04 | 6.63 | 6.04 | 5.06 | 4.88 | 5.96 | 40.17 | -11.08 | 9.30 | 8.11 | -6.69 | -0.38 | -0.38 | 0.08 | 0.08 | -0.05 | -0.04 | -0.10 | -0.11 | |
| % daripada Hasil | 59.94 | 59.56 | 60.07 | 60.43 | 60.90 | 61.37 | 61.39 | 61.38 | 61.04 | 60.74 | 60.49 | 60.06 | 60.07 | 60.07 | 60.31 | 60.55 | 60.61 | 60.67 | 60.56 | 60.43 |
| SG&A | 1,818 | 1,803 | 1,996 | 2,158 | 2,320 | 2,452 | 2,574 | 3,603 | 3,242 | 3,538 | 3,823 | 3,610 | 3,734 | 3,783 | 3,684 | 3,732 | 3,704 | 3,677 | 3,685 | 3,693 |
| Perubahan (%) | -0.80 | 10.70 | 8.12 | 7.53 | 5.67 | 5.00 | 39.95 | -10.02 | 9.12 | 8.08 | -5.58 | 3.42 | 1.33 | -2.63 | 1.32 | -0.74 | -0.74 | 0.22 | 0.22 | |
| % daripada Hasil | 15.68 | 15.78 | 16.52 | 16.95 | 17.48 | 17.75 | 17.59 | 17.56 | 17.67 | 17.56 | 17.48 | 17.56 | 18.23 | 18.55 | 18.12 | 18.41 | 18.30 | 18.20 | 18.22 | 18.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,218 | 8,178 | 8,574 | 8,982 | 9,284 | 9,580 | 10,108 | 14,129 | 12,639 | 13,909 | 15,096 | 14,189 | 14,308 | 14,426 | 14,348 | 14,270 | 14,336 | 14,400 | 14,459 | 14,519 |
| Perubahan (%) | -0.49 | 4.84 | 4.76 | 3.36 | 3.19 | 5.51 | 39.79 | -10.54 | 10.05 | 8.54 | -6.01 | 0.84 | 0.83 | -0.54 | -0.54 | 0.46 | 0.45 | 0.41 | 0.41 | |
| % daripada Hasil | 70.91 | 71.57 | 70.98 | 70.54 | 69.93 | 69.34 | 69.07 | 68.87 | 68.90 | 69.03 | 69.02 | 69.03 | 69.87 | 70.73 | 70.57 | 70.40 | 70.83 | 71.26 | 71.49 | 71.72 |
| Pendapatan operasi | 3,371 | 3,248 | 3,506 | 3,751 | 3,991 | 4,236 | 4,526 | 6,387 | 5,706 | 6,241 | 6,777 | 6,366 | 6,168 | 5,971 | 5,985 | 5,999 | 5,903 | 5,808 | 5,768 | 5,726 |
| Perubahan (%) | -3.65 | 7.94 | 6.99 | 6.40 | 6.14 | 6.86 | 41.10 | -10.67 | 9.39 | 8.58 | -6.07 | -3.10 | -3.20 | 0.23 | 0.23 | -1.60 | -1.61 | -0.70 | -0.72 | |
| % daripada Hasil | 29.09 | 28.43 | 29.02 | 29.46 | 30.07 | 30.66 | 30.93 | 31.13 | 31.10 | 30.97 | 30.98 | 30.97 | 30.13 | 29.27 | 29.43 | 29.60 | 29.17 | 28.74 | 28.51 | 28.28 |
| Perbelanjaan Faedah | -672 | -673 | -638 | -602 | -596 | -589 | -713 | -1,114 | -1,082 | -1,281 | -1,257 | -1,059 | -1,092 | -1,125 | -1,168 | -1,212 | -1,190 | -1,168 | -1,182 | -1,196 |
| Perubahan (%) | 0.22 | -5.27 | -5.57 | -1.08 | -1.09 | 21.05 | 56.24 | -2.86 | 18.40 | -1.86 | -15.78 | 3.12 | 3.02 | 3.87 | 3.72 | -1.82 | -1.85 | 1.20 | 1.18 | |
| % daripada Hasil | -5.79 | -5.89 | -5.28 | -4.73 | -4.49 | -4.26 | -4.87 | -5.43 | -5.90 | -6.36 | -5.75 | -5.15 | -5.33 | -5.52 | -5.75 | -5.98 | -5.88 | -5.78 | -5.84 | -5.91 |
| Pendapatan bersih | 1,266 | 1,124 | 1,892 | 2,660 | 2,852 | 3,045 | 3,147 | 4,280 | 3,880 | 4,256 | 4,632 | 4,445 | 4,196 | 3,946 | 3,908 | 3,870 | 3,732 | 3,595 | 2,974 | 2,354 |
| Perubahan (%) | -11.25 | 68.33 | 40.59 | 7.24 | 6.75 | 3.35 | 36.00 | -9.34 | 9.69 | 8.83 | -4.03 | -5.61 | -5.95 | -0.96 | -0.97 | -3.55 | -3.68 | -17.26 | -20.86 | |
| % daripada Hasil | 10.93 | 9.84 | 15.66 | 20.89 | 21.49 | 22.04 | 21.50 | 20.86 | 21.15 | 21.12 | 21.18 | 21.62 | 20.49 | 19.35 | 19.22 | 19.09 | 18.44 | 17.79 | 14.71 | 11.63 |
Source: Capital IQ
