Penyata Pendapatan (TTM)
F.N.B. Corporation 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 | 1,118 | 1,125 | 1,157 | 1,189 | 1,218 | 1,231 | 1,225 | 1,246 | 1,294 | 1,376 | 1,487 | 1,548 | 1,562 | 1,499 | 1,490 | 1,483 | 1,493 | 1,516 | 1,517 | 1,546 |
Perubahan (%) | 0.64 | 2.88 | 2.77 | 2.40 | 1.10 | -0.47 | 1.72 | 3.77 | 6.42 | 8.01 | 4.12 | 0.90 | -4.02 | -0.61 | -0.47 | 0.66 | 1.55 | 0.09 | 1.90 | |
% 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 | 1,118 | 1,125 | 1,157 | 1,189 | 1,218 | 1,231 | 1,225 | 1,246 | 1,294 | 1,376 | 1,487 | 1,548 | 1,562 | 1,499 | 1,490 | 1,483 | 1,493 | 1,516 | 1,517 | 1,546 |
Perubahan (%) | 0.64 | 2.88 | 2.77 | 2.40 | 1.10 | -0.47 | 1.72 | 3.77 | 6.42 | 8.01 | 4.12 | 0.90 | -4.02 | -0.61 | -0.47 | 0.66 | 1.55 | 0.09 | 1.90 | |
% 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 | 590 | 625 | 622 | 639 | 650 | 631 | 639 | 641 | 648 | 659 | 674 | 690 | 707 | 724 | 742 | 757 | 777 | 798 | 809 | 826 |
Perubahan (%) | 5.84 | -0.40 | 2.68 | 1.77 | -3.00 | 1.27 | 0.31 | 1.09 | 1.70 | 2.28 | 2.37 | 2.46 | 2.40 | 2.49 | 2.02 | 2.64 | 2.70 | 1.38 | 2.10 | |
% daripada Hasil | 52.84 | 55.57 | 53.80 | 53.75 | 53.42 | 51.25 | 52.15 | 51.42 | 50.10 | 47.88 | 45.33 | 44.57 | 45.26 | 48.29 | 49.80 | 51.05 | 52.05 | 52.64 | 53.32 | 53.42 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 682 | 717 | 690 | 705 | 710 | 701 | 714 | 721 | 726 | 806 | 760 | 777 | 801 | 854 | 872 | 890 | 920 | 920 | 934 | 955 |
Perubahan (%) | 5.13 | -3.70 | 2.10 | 0.75 | -1.31 | 1.78 | 1.05 | 0.67 | 11.05 | -5.68 | 2.24 | 3.11 | 6.56 | 2.11 | 2.06 | 3.37 | 0.00 | 1.52 | 2.25 | |
% daripada Hasil | 61.02 | 63.75 | 59.67 | 59.28 | 58.33 | 56.94 | 58.23 | 57.84 | 56.11 | 58.55 | 51.13 | 50.21 | 51.31 | 56.96 | 58.52 | 60.01 | 61.63 | 60.69 | 61.56 | 61.77 |
Pendapatan operasi | 436 | 408 | 467 | 484 | 507 | 530 | 512 | 526 | 568 | 570 | 727 | 771 | 761 | 645 | 618 | 593 | 573 | 596 | 583 | 591 |
Perubahan (%) | -6.40 | 14.43 | 3.77 | 4.81 | 4.47 | -3.45 | 2.66 | 8.03 | 0.49 | 27.36 | 6.08 | -1.32 | -15.17 | -4.22 | -4.05 | -3.41 | 4.03 | -2.13 | 1.35 | |
% daripada Hasil | 38.98 | 36.25 | 40.33 | 40.72 | 41.67 | 43.06 | 41.77 | 42.16 | 43.89 | 41.45 | 48.87 | 49.79 | 48.69 | 43.04 | 41.48 | 39.99 | 38.37 | 39.31 | 38.44 | 38.23 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 309 | 286 | 332 | 350 | 378 | 405 | 365 | 372 | 399 | 439 | 533 | 566 | 573 | 485 | 460 | 441 | 406 | 465 | 460 | 467 |
Perubahan (%) | -7.44 | 16.08 | 5.42 | 8.00 | 7.14 | -9.88 | 1.92 | 7.26 | 10.03 | 21.41 | 6.19 | 1.24 | -15.36 | -5.15 | -4.13 | -7.94 | 14.53 | -1.08 | 1.52 | |
% daripada Hasil | 27.65 | 25.43 | 28.69 | 29.43 | 31.04 | 32.89 | 29.79 | 29.84 | 30.85 | 31.89 | 35.85 | 36.56 | 36.68 | 32.35 | 30.87 | 29.74 | 27.20 | 30.67 | 30.32 | 30.21 |
Source: Capital IQ