Penyata Pendapatan (TTM)
iHeartMedia, 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.
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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 | 3,039 | 2,948 | 2,874 | 3,248 | 3,432 | 3,558 | 3,695 | 3,788 | 3,848 | 3,912 | 3,880 | 3,846 | 3,810 | 3,751 | 3,739 | 3,748 | 3,803 | 3,855 | 3,863 | 3,867 |
| Perubahan (%) | -2.98 | -2.51 | 13.01 | 5.65 | 3.69 | 3.84 | 2.50 | 1.61 | 1.66 | -0.82 | -0.88 | -0.93 | -1.55 | -0.33 | 0.24 | 1.47 | 1.35 | 0.21 | 0.12 | |
| % 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 | 1,172 | 1,138 | 1,137 | 1,213 | 1,268 | 1,325 | 1,362 | 1,407 | 1,453 | 1,480 | 1,494 | 1,484 | 1,492 | 1,494 | 1,491 | 1,518 | 1,548 | 1,589 | 1,604 | 1,613 |
| Perubahan (%) | -2.95 | -0.10 | 6.72 | 4.53 | 4.47 | 2.85 | 3.29 | 3.27 | 1.87 | 0.95 | -0.69 | 0.56 | 0.12 | -0.22 | 1.81 | 1.96 | 2.66 | 0.94 | 0.57 | |
| % daripada Hasil | 38.58 | 38.59 | 39.55 | 37.35 | 36.95 | 37.23 | 36.87 | 37.15 | 37.76 | 37.84 | 38.52 | 38.59 | 39.17 | 39.84 | 39.88 | 40.50 | 40.70 | 41.22 | 41.52 | 41.71 |
| Keuntungan Operasi Kasar | 1,866 | 1,810 | 1,738 | 2,035 | 2,164 | 2,234 | 2,333 | 2,380 | 2,395 | 2,432 | 2,386 | 2,362 | 2,318 | 2,257 | 2,248 | 2,230 | 2,255 | 2,266 | 2,259 | 2,254 |
| Perubahan (%) | -3.00 | -4.02 | 17.13 | 6.33 | 3.23 | 4.44 | 2.04 | 0.63 | 1.53 | -1.90 | -0.99 | -1.87 | -2.63 | -0.40 | -0.80 | 1.14 | 0.46 | -0.30 | -0.20 | |
| % daripada Hasil | 61.42 | 61.41 | 60.45 | 62.65 | 63.05 | 62.77 | 63.13 | 62.85 | 62.24 | 62.16 | 61.48 | 61.41 | 60.83 | 60.16 | 60.12 | 59.50 | 59.30 | 58.78 | 58.48 | 58.29 |
| SG&A | 1,419 | 1,395 | 1,346 | 1,425 | 1,482 | 1,519 | 1,561 | 1,568 | 1,578 | 1,593 | 1,611 | 1,626 | 1,620 | 1,656 | 1,639 | 1,676 | 1,702 | 1,694 | 1,689 | 1,671 |
| Perubahan (%) | -1.72 | -3.55 | 5.89 | 4.00 | 2.53 | 2.77 | 0.41 | 0.63 | 0.97 | 1.16 | 0.91 | -0.39 | 2.24 | -1.07 | 2.31 | 1.50 | -0.46 | -0.26 | -1.10 | |
| % daripada Hasil | 46.71 | 47.32 | 46.81 | 43.86 | 43.18 | 42.70 | 42.25 | 41.39 | 40.99 | 40.72 | 41.53 | 42.28 | 42.51 | 44.15 | 43.82 | 44.73 | 44.74 | 43.94 | 43.74 | 43.20 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,990 | 2,940 | 2,901 | 3,083 | 3,203 | 3,319 | 3,404 | 3,437 | 3,492 | 3,544 | 3,548 | 3,548 | 3,549 | 3,580 | 3,556 | 3,618 | 3,669 | 3,695 | 3,692 | 3,670 |
| Perubahan (%) | -1.68 | -1.32 | 6.26 | 3.90 | 3.61 | 2.56 | 0.96 | 1.60 | 1.50 | 0.11 | 0.01 | 0.01 | 0.89 | -0.68 | 1.75 | 1.40 | 0.71 | -0.07 | -0.62 | |
| % daripada Hasil | 98.41 | 99.72 | 100.94 | 94.91 | 93.34 | 93.27 | 92.12 | 90.73 | 90.73 | 90.58 | 91.44 | 92.26 | 93.14 | 95.44 | 95.11 | 96.53 | 96.47 | 95.86 | 95.59 | 94.89 |
| Pendapatan operasi | 48 | 8 | -27 | 165 | 229 | 239 | 291 | 351 | 357 | 368 | 332 | 298 | 262 | 171 | 183 | 130 | 134 | 160 | 170 | 198 |
| Perubahan (%) | -83.23 | -432.96 | -711.42 | 38.45 | 4.70 | 21.68 | 20.45 | 1.65 | 3.26 | -9.81 | -10.37 | -12.17 | -34.62 | 7.01 | -29.02 | 3.39 | 18.85 | 6.66 | 16.08 | |
| % daripada Hasil | 1.59 | 0.28 | -0.94 | 5.09 | 6.66 | 6.73 | 7.88 | 9.27 | 9.27 | 9.42 | 8.56 | 7.74 | 6.86 | 4.56 | 4.89 | 3.47 | 3.53 | 4.14 | 4.41 | 5.11 |
| Perbelanjaan Faedah | -354 | -344 | -339 | -342 | -339 | -332 | -326 | -323 | -328 | -342 | -358 | -375 | -387 | -390 | -390 | -387 | -383 | -379 | -384 | -390 |
| Perubahan (%) | -2.82 | -1.45 | 0.86 | -0.90 | -1.84 | -1.78 | -1.04 | 1.67 | 4.01 | 4.75 | 4.81 | 3.10 | 0.79 | 0.01 | -0.80 | -0.98 | -0.91 | 1.28 | 1.38 | |
| % daripada Hasil | -11.64 | -11.66 | -11.79 | -10.52 | -9.87 | -9.34 | -8.84 | -8.53 | -8.54 | -8.73 | -9.22 | -9.75 | -10.15 | -10.39 | -10.43 | -10.32 | -10.07 | -9.84 | -9.95 | -10.08 |
| Pendapatan bersih | -1,857 | -1,915 | -468 | -303 | -267 | -159 | 34 | 81 | -233 | -265 | -438 | -1,337 | -1,036 | -1,103 | -899 | -996 | -1,028 | -1,010 | -1,273 | -374 |
| Perubahan (%) | 3.12 | -75.57 | -35.29 | -11.66 | -40.46 | -121.32 | 137.55 | -388.87 | 13.63 | 65.62 | 205.06 | -22.53 | 6.44 | -18.48 | 10.81 | 3.23 | -1.79 | 26.01 | -70.58 | |
| % daripada Hasil | -61.10 | -64.94 | -16.27 | -9.32 | -7.79 | -4.47 | 0.92 | 2.13 | -6.05 | -6.76 | -11.30 | -34.77 | -27.19 | -29.40 | -24.04 | -26.58 | -27.04 | -26.20 | -32.95 | -9.68 |
Source: Capital IQ
