Penyata Pendapatan (TTM)
Alphabet Inc. 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 | 171,704 | 182,527 | 196,682 | 220,265 | 239,210 | 257,637 | 270,334 | 278,139 | 282,113 | 282,836 | 284,612 | 289,531 | 297,132 | 307,394 | 318,146 | 328,284 | 339,859 | 350,018 | 359,713 | 371,399 |
Perubahan (%) | 6.30 | 7.76 | 11.99 | 8.60 | 7.70 | 4.93 | 2.89 | 1.43 | 0.26 | 0.63 | 1.73 | 2.63 | 3.45 | 3.50 | 3.19 | 3.53 | 2.99 | 2.77 | 3.25 | |
% 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 | 79,672 | 84,732 | 89,853 | 97,527 | 104,031 | 110,939 | 116,435 | 120,312 | 123,849 | 126,203 | 127,216 | 129,028 | 131,099 | 133,332 | 136,432 | 140,023 | 143,268 | 146,306 | 148,955 | 152,487 |
Perubahan (%) | 6.35 | 6.04 | 8.54 | 6.67 | 6.64 | 4.95 | 3.33 | 2.94 | 1.90 | 0.80 | 1.42 | 1.61 | 1.70 | 2.33 | 2.63 | 2.32 | 2.12 | 1.81 | 2.37 | |
% daripada Hasil | 46.40 | 46.42 | 45.68 | 44.28 | 43.49 | 43.06 | 43.07 | 43.26 | 43.90 | 44.62 | 44.70 | 44.56 | 44.12 | 43.37 | 42.88 | 42.65 | 42.16 | 41.80 | 41.41 | 41.06 |
Keuntungan Operasi Kasar | 92,032 | 97,795 | 106,829 | 122,738 | 135,179 | 146,698 | 153,899 | 157,827 | 158,264 | 156,633 | 157,396 | 160,503 | 166,033 | 174,062 | 181,714 | 188,261 | 196,591 | 203,712 | 210,758 | 218,912 |
Perubahan (%) | 6.26 | 9.24 | 14.89 | 10.14 | 8.52 | 4.91 | 2.55 | 0.28 | -1.03 | 0.49 | 1.97 | 3.45 | 4.84 | 4.40 | 3.60 | 4.42 | 3.62 | 3.46 | 3.87 | |
% daripada Hasil | 53.60 | 53.58 | 54.32 | 55.72 | 56.51 | 56.94 | 56.93 | 56.74 | 56.10 | 55.38 | 55.30 | 55.44 | 55.88 | 56.63 | 57.12 | 57.35 | 57.84 | 58.20 | 58.59 | 58.94 |
SG&A | 29,420 | 28,998 | 28,907 | 31,038 | 32,823 | 36,422 | 38,332 | 40,002 | 41,756 | 42,291 | 43,384 | 43,359 | 43,696 | 44,342 | 43,502 | 43,190 | 43,153 | 41,996 | 42,255 | 44,615 |
Perubahan (%) | -1.43 | -0.31 | 7.37 | 5.75 | 10.96 | 5.24 | 4.36 | 4.38 | 1.28 | 2.58 | -0.06 | 0.78 | 1.48 | -1.89 | -0.72 | -0.09 | -2.68 | 0.62 | 5.59 | |
% daripada Hasil | 17.13 | 15.89 | 14.70 | 14.09 | 13.72 | 14.14 | 14.18 | 14.38 | 14.80 | 14.95 | 15.24 | 14.98 | 14.71 | 14.43 | 13.67 | 13.16 | 12.70 | 12.00 | 11.75 | 12.01 |
R&D | 27,773 | 27,573 | 28,238 | 29,038 | 29,876 | 31,562 | 33,196 | 35,362 | 37,941 | 39,500 | 41,849 | 42,596 | 43,581 | 45,427 | 45,862 | 47,134 | 48,323 | 47,530 | 49,183 | 51,131 |
Perubahan (%) | -0.72 | 2.41 | 2.83 | 2.89 | 5.64 | 5.18 | 6.52 | 7.29 | 4.11 | 5.95 | 1.78 | 2.31 | 4.24 | 0.96 | 2.77 | 2.52 | -1.64 | 3.48 | 3.96 | |
% daripada Hasil | 16.17 | 15.11 | 14.36 | 13.18 | 12.49 | 12.25 | 12.28 | 12.71 | 13.45 | 13.97 | 14.70 | 14.71 | 14.67 | 14.78 | 14.42 | 14.36 | 14.22 | 13.58 | 13.67 | 13.77 |
OpEx | 136,865 | 141,303 | 146,998 | 157,603 | 166,730 | 178,923 | 187,963 | 195,676 | 203,546 | 207,994 | 212,449 | 214,983 | 218,376 | 223,101 | 225,796 | 230,347 | 234,744 | 235,832 | 240,393 | 248,233 |
Perubahan (%) | 3.24 | 4.03 | 7.21 | 5.79 | 7.31 | 5.05 | 4.10 | 4.02 | 2.19 | 2.14 | 1.19 | 1.58 | 2.16 | 1.21 | 2.02 | 1.91 | 0.46 | 1.93 | 3.26 | |
% daripada Hasil | 79.71 | 77.41 | 74.74 | 71.55 | 69.70 | 69.45 | 69.53 | 70.35 | 72.15 | 73.54 | 74.65 | 74.25 | 73.49 | 72.58 | 70.97 | 70.17 | 69.07 | 67.38 | 66.83 | 66.84 |
Pendapatan operasi | 34,839 | 41,224 | 49,684 | 62,662 | 72,480 | 78,714 | 82,371 | 82,463 | 78,567 | 74,842 | 72,163 | 74,548 | 78,756 | 84,293 | 92,350 | 97,937 | 105,115 | 114,186 | 119,320 | 123,166 |
Perubahan (%) | 18.33 | 20.52 | 26.12 | 15.67 | 8.60 | 4.65 | 0.11 | -4.72 | -4.74 | -3.58 | 3.31 | 5.64 | 7.03 | 9.56 | 6.05 | 7.33 | 8.63 | 4.50 | 3.22 | |
% daripada Hasil | 20.29 | 22.59 | 25.26 | 28.45 | 30.30 | 30.55 | 30.47 | 29.65 | 27.85 | 26.46 | 25.35 | 25.75 | 26.51 | 27.42 | 29.03 | 29.83 | 30.93 | 32.62 | 33.17 | 33.16 |
Perbelanjaan Faedah | -99 | -135 | -190 | -253 | -282 | -346 | -353 | -360 | -384 | -357 | -354 | -314 | -329 | -308 | -322 | -346 | -284 | -268 | -208 | -402 |
Perubahan (%) | 36.36 | 40.74 | 33.16 | 11.46 | 22.70 | 2.02 | 1.98 | 6.67 | -7.03 | -0.84 | -11.30 | 4.78 | -6.38 | 4.55 | 7.45 | -17.92 | -5.63 | -22.39 | 93.27 | |
% daripada Hasil | -0.06 | -0.07 | -0.10 | -0.11 | -0.12 | -0.13 | -0.13 | -0.13 | -0.14 | -0.13 | -0.12 | -0.11 | -0.11 | -0.10 | -0.10 | -0.11 | -0.08 | -0.08 | -0.06 | -0.11 |
Pendapatan bersih | 35,713 | 40,269 | 51,363 | 62,929 | 70,618 | 76,033 | 74,539 | 72,016 | 66,990 | 59,972 | 58,587 | 60,953 | 66,732 | 73,795 | 82,406 | 87,657 | 94,269 | 100,118 | 110,996 | 115,573 |
Perubahan (%) | 12.76 | 27.55 | 22.52 | 12.22 | 7.67 | -1.96 | -3.38 | -6.98 | -10.48 | -2.31 | 4.04 | 9.48 | 10.58 | 11.67 | 6.37 | 7.54 | 6.20 | 10.87 | 4.12 | |
% daripada Hasil | 20.80 | 22.06 | 26.11 | 28.57 | 29.52 | 29.51 | 27.57 | 25.89 | 23.75 | 21.20 | 20.58 | 21.05 | 22.46 | 24.01 | 25.90 | 26.70 | 27.74 | 28.60 | 30.86 | 31.12 |
Source: Capital IQ