Penyata Pendapatan (TTM)
Federal Home Loan Mortgage 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 | 14,218 | 15,207 | 19,487 | 22,649 | 23,400 | 22,992 | 24,206 | 22,697 | 20,592 | 19,423 | 17,172 | 17,951 | 20,519 | 22,101 | 23,245 | 22,963 | 23,039 | 23,436 | 23,432 | 22,971 |
Perubahan (%) | 6.96 | 28.14 | 16.23 | 3.32 | -1.74 | 5.28 | -6.23 | -9.27 | -5.68 | -11.59 | 4.54 | 14.31 | 7.71 | 5.18 | -1.21 | 0.33 | 1.72 | -0.02 | -1.97 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 14,218 | 15,207 | 19,487 | 22,649 | 23,400 | 22,992 | 24,206 | 22,697 | 20,592 | 19,423 | 17,172 | 17,951 | 20,519 | 22,101 | 23,245 | 22,963 | 23,039 | 23,436 | 23,432 | 22,971 |
Perubahan (%) | 6.96 | 28.14 | 16.23 | 3.32 | -1.74 | 5.28 | -6.23 | -9.27 | -5.68 | -11.59 | 4.54 | 14.31 | 7.71 | 5.18 | -1.21 | 0.33 | 1.72 | -0.02 | -1.97 | |
% 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 |
SG&A | 2,576 | 1,344 | 2,292 | 2,037 | 1,748 | 1,398 | 1,410 | 1,440 | 1,475 | 2,588 | 1,527 | 1,556 | 1,587 | 2,795 | 3,113 | 3,397 | 1,674 | 2,843 | 2,827 | 2,886 |
Perubahan (%) | -47.83 | 70.54 | -11.13 | -14.19 | -20.02 | 0.86 | 2.13 | 2.43 | 75.46 | -41.00 | 1.90 | 1.99 | 76.12 | 11.38 | 9.12 | -50.72 | 69.83 | -0.56 | 2.09 | |
% daripada Hasil | 18.12 | 8.84 | 11.76 | 8.99 | 7.47 | 6.08 | 5.83 | 6.34 | 7.16 | 13.32 | 8.89 | 8.67 | 7.73 | 12.65 | 13.39 | 14.79 | 7.27 | 12.13 | 12.06 | 12.56 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 5,408 | 5,978 | 6,995 | 7,755 | 7,967 | 7,793 | 7,737 | 7,788 | 7,769 | 7,819 | 7,819 | 8,003 | 8,754 | 8,902 | 9,092 | 9,022 | 8,629 | 8,658 | 8,624 | 8,648 |
Perubahan (%) | 10.54 | 17.01 | 10.86 | 2.73 | -2.18 | -0.72 | 0.66 | -0.24 | 0.64 | 0.00 | 2.35 | 9.38 | 1.69 | 2.13 | -0.77 | -4.36 | 0.34 | -0.39 | 0.28 | |
% daripada Hasil | 38.04 | 39.31 | 35.90 | 34.24 | 34.05 | 33.89 | 31.96 | 34.31 | 37.73 | 40.26 | 45.53 | 44.58 | 42.66 | 40.28 | 39.11 | 39.29 | 37.45 | 36.94 | 36.80 | 37.65 |
Pendapatan operasi | 8,810 | 9,229 | 12,492 | 14,894 | 15,433 | 15,199 | 16,469 | 14,909 | 12,823 | 11,604 | 9,353 | 9,948 | 11,765 | 13,199 | 14,153 | 13,941 | 14,410 | 14,778 | 14,808 | 14,323 |
Perubahan (%) | 4.76 | 35.36 | 19.23 | 3.62 | -1.52 | 8.36 | -9.47 | -13.99 | -9.51 | -19.40 | 6.36 | 18.26 | 12.19 | 7.23 | -1.50 | 3.36 | 2.55 | 0.20 | -3.28 | |
% daripada Hasil | 61.96 | 60.69 | 64.10 | 65.76 | 65.95 | 66.11 | 68.04 | 65.69 | 62.27 | 59.74 | 54.47 | 55.42 | 57.34 | 59.72 | 60.89 | 60.71 | 62.55 | 63.06 | 63.20 | 62.35 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 7,005 | 7,326 | 9,920 | 11,822 | 12,278 | 12,109 | 13,140 | 11,914 | 10,308 | 9,327 | 7,524 | 8,015 | 9,387 | 10,538 | 11,309 | 11,130 | 11,550 | 11,858 | 11,886 | 11,508 |
Perubahan (%) | 4.58 | 35.41 | 19.17 | 3.86 | -1.38 | 8.51 | -9.33 | -13.48 | -9.52 | -19.33 | 6.53 | 17.12 | 12.26 | 7.32 | -1.58 | 3.77 | 2.67 | 0.24 | -3.18 | |
% daripada Hasil | 49.27 | 48.18 | 50.91 | 52.20 | 52.47 | 52.67 | 54.28 | 52.49 | 50.06 | 48.02 | 43.82 | 44.65 | 45.75 | 47.68 | 48.65 | 48.47 | 50.13 | 50.60 | 50.73 | 50.10 |
Source: Capital IQ