Penyata Pendapatan (TTM)
FirstEnergy Corp. 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 | 10,735 | 10,607 | 10,624 | 10,724 | 10,826 | 10,943 | 11,206 | 11,402 | 11,753 | 12,268 | 12,510 | 12,698 | 12,710 | 12,685 | 12,741 | 13,015 | 13,257 | 13,286 | 13,764 | 13,864 |
| Perubahan (%) | -1.19 | 0.16 | 0.94 | 0.95 | 1.08 | 2.40 | 1.75 | 3.08 | 4.38 | 1.97 | 1.50 | 0.09 | -0.20 | 0.44 | 2.15 | 1.86 | 0.22 | 3.60 | 0.73 | |
| % 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 | 2,820 | 2,834 | 2,918 | 2,990 | 3,250 | 3,525 | 3,575 | 3,663 | 3,859 | 4,037 | 4,236 | 4,374 | 4,323 | 4,200 | 4,000 | 3,996 | 4,007 | 3,959 | 4,209 | 4,234 |
| Perubahan (%) | 0.50 | 2.96 | 2.47 | 8.70 | 8.46 | 1.42 | 2.46 | 5.35 | 4.61 | 4.93 | 3.26 | -1.17 | -2.85 | -4.76 | -0.10 | 0.28 | -1.20 | 6.31 | 0.59 | |
| % daripada Hasil | 26.27 | 26.72 | 27.47 | 27.88 | 30.02 | 32.21 | 31.90 | 32.13 | 32.83 | 32.91 | 33.86 | 34.45 | 34.01 | 33.11 | 31.39 | 30.70 | 30.23 | 29.80 | 30.58 | 30.54 |
| Keuntungan Operasi Kasar | 7,915 | 7,773 | 7,706 | 7,734 | 7,576 | 7,418 | 7,631 | 7,739 | 7,894 | 8,231 | 8,274 | 8,324 | 8,387 | 8,485 | 8,741 | 9,019 | 9,250 | 9,327 | 9,555 | 9,630 |
| Perubahan (%) | -1.79 | -0.86 | 0.36 | -2.04 | -2.09 | 2.87 | 1.42 | 2.00 | 4.27 | 0.52 | 0.60 | 0.76 | 1.17 | 3.02 | 3.18 | 2.56 | 0.83 | 2.44 | 0.78 | |
| % daripada Hasil | 73.73 | 73.28 | 72.53 | 72.12 | 69.98 | 67.79 | 68.10 | 67.87 | 67.17 | 67.09 | 66.14 | 65.55 | 65.99 | 66.89 | 68.61 | 69.30 | 69.77 | 70.20 | 69.42 | 69.46 |
| SG&A | 1,146 | 537 | 128 | -84 | -200 | -959 | -299 | -290 | -279 | -305 | -224 | -215 | -134 | 247 | 234 | 295 | 282 | 132 | 142 | 153 |
| Perubahan (%) | -53.14 | -76.16 | -165.62 | 138.10 | 379.50 | -68.82 | -3.01 | -3.79 | 9.32 | -26.56 | -4.02 | -37.67 | -284.33 | -5.26 | 26.07 | -4.41 | -53.19 | 7.58 | 7.75 | |
| % daripada Hasil | 10.68 | 5.06 | 1.20 | -0.78 | -1.85 | -8.76 | -2.67 | -2.54 | -2.37 | -2.49 | -1.79 | -1.69 | -1.05 | 1.95 | 1.84 | 2.27 | 2.13 | 0.99 | 1.03 | 1.10 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9,449 | 8,922 | 8,612 | 8,473 | 8,549 | 8,066 | 8,880 | 9,180 | 9,668 | 9,980 | 10,311 | 10,474 | 10,406 | 10,587 | 10,569 | 10,942 | 11,130 | 10,952 | 11,298 | 11,206 |
| Perubahan (%) | -5.58 | -3.47 | -1.61 | 0.90 | -5.65 | 10.09 | 3.38 | 5.32 | 3.23 | 3.32 | 1.58 | -0.65 | 1.74 | -0.17 | 3.53 | 1.71 | -1.60 | 3.16 | -0.82 | |
| % daripada Hasil | 88.02 | 84.11 | 81.06 | 79.01 | 78.97 | 73.71 | 79.24 | 80.51 | 82.26 | 81.35 | 82.42 | 82.49 | 81.87 | 83.46 | 82.95 | 84.08 | 83.96 | 82.43 | 82.08 | 80.82 |
| Pendapatan operasi | 1,286 | 1,685 | 2,012 | 2,251 | 2,277 | 2,877 | 2,326 | 2,222 | 2,085 | 2,288 | 2,199 | 2,224 | 2,304 | 2,098 | 2,172 | 2,072 | 2,127 | 2,334 | 2,466 | 2,658 |
| Perubahan (%) | 31.03 | 19.41 | 11.88 | 1.16 | 26.35 | -19.15 | -4.47 | -6.17 | 9.74 | -3.89 | 1.14 | 3.60 | -8.94 | 3.53 | -4.58 | 2.63 | 9.73 | 5.66 | 7.81 | |
| % daripada Hasil | 11.98 | 15.89 | 18.94 | 20.99 | 21.03 | 26.29 | 20.76 | 19.49 | 17.74 | 18.65 | 17.58 | 17.51 | 18.13 | 16.54 | 17.05 | 15.92 | 16.04 | 17.57 | 17.92 | 19.18 |
| Perbelanjaan Faedah | -1,024 | -1,037 | -1,060 | -1,075 | -1,087 | -1,112 | -1,095 | -1,089 | -1,040 | -1,011 | -1,004 | -1,003 | -1,059 | -1,071 | -1,108 | -1,115 | -1,098 | -1,071 | -1,045 | -1,048 |
| Perubahan (%) | 1.27 | 2.22 | 1.42 | 1.12 | 2.30 | -1.53 | -0.55 | -4.50 | -2.79 | -0.69 | -0.10 | 5.58 | 1.13 | 3.45 | 0.63 | -1.52 | -2.46 | -2.43 | 0.29 | |
| % daripada Hasil | -9.54 | -9.78 | -9.98 | -10.02 | -10.04 | -10.16 | -9.77 | -9.55 | -8.85 | -8.24 | -8.03 | -7.90 | -8.33 | -8.44 | -8.70 | -8.57 | -8.28 | -8.06 | -7.59 | -7.56 |
| Pendapatan bersih | 726 | 1,079 | 1,340 | 1,089 | 1,098 | 1,283 | 1,236 | 1,365 | 1,236 | 406 | 410 | 458 | 524 | 1,102 | 1,063 | 873 | 892 | 978 | 1,085 | 1,308 |
| Perubahan (%) | 48.62 | 24.19 | -18.73 | 0.83 | 16.85 | -3.66 | 10.44 | -9.45 | -67.15 | 0.99 | 11.71 | 14.41 | 110.31 | -3.54 | -17.87 | 2.18 | 9.64 | 10.94 | 20.55 | |
| % daripada Hasil | 6.76 | 10.17 | 12.61 | 10.15 | 10.14 | 11.72 | 11.03 | 11.97 | 10.52 | 3.31 | 3.28 | 3.61 | 4.12 | 8.69 | 8.34 | 6.71 | 6.73 | 7.36 | 7.88 | 9.43 |
Source: Capital IQ
