Penyata Pendapatan (TTM)
NSTAR Electric Company - Preferred Security 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 | 2,957 | 2,941 | 2,944 | 2,971 | 3,014 | 3,056 | 3,182 | 3,279 | 3,466 | 3,583 | 3,676 | 3,711 | 3,560 | 3,516 | 3,507 | 3,533 | 3,657 | 3,721 | 3,787 | 3,811 |
| Perubahan (%) | -0.52 | 0.11 | 0.90 | 1.46 | 1.40 | 4.13 | 3.03 | 5.70 | 3.39 | 2.60 | 0.96 | -4.09 | -1.24 | -0.25 | 0.74 | 3.51 | 1.75 | 1.79 | 0.63 | |
| % 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 | 1,502 | 1,497 | 1,493 | 1,490 | 1,513 | 1,551 | 1,671 | 1,752 | 1,907 | 1,990 | 2,031 | 2,037 | 1,915 | 1,839 | 1,784 | 1,766 | 1,865 | 1,911 | 1,951 | 1,967 |
| Perubahan (%) | -0.35 | -0.24 | -0.19 | 1.55 | 2.52 | 7.72 | 4.84 | 8.83 | 4.33 | 2.10 | 0.30 | -6.00 | -4.00 | -2.96 | -1.00 | 5.60 | 2.46 | 2.09 | 0.79 | |
| % daripada Hasil | 50.80 | 50.89 | 50.71 | 50.16 | 50.21 | 50.76 | 52.52 | 53.44 | 55.03 | 55.53 | 55.26 | 54.90 | 53.80 | 52.30 | 50.88 | 50.00 | 51.01 | 51.36 | 51.52 | 51.60 |
| Keuntungan Operasi Kasar | 1,455 | 1,445 | 1,451 | 1,481 | 1,501 | 1,505 | 1,511 | 1,527 | 1,559 | 1,594 | 1,645 | 1,674 | 1,644 | 1,677 | 1,723 | 1,767 | 1,792 | 1,810 | 1,836 | 1,845 |
| Perubahan (%) | -0.70 | 0.47 | 2.01 | 1.36 | 0.27 | 0.42 | 1.01 | 2.10 | 2.25 | 3.22 | 1.78 | -1.77 | 1.98 | 2.73 | 2.55 | 1.42 | 1.00 | 1.47 | 0.46 | |
| % daripada Hasil | 49.20 | 49.11 | 49.29 | 49.84 | 49.79 | 49.24 | 47.48 | 46.56 | 44.97 | 44.47 | 44.74 | 45.10 | 46.20 | 47.70 | 49.12 | 50.00 | 48.99 | 48.64 | 48.48 | 48.40 |
| SG&A | -28 | -29 | -32 | -34 | -37 | -40 | -51 | -62 | -74 | -86 | -79 | -72 | -63 | -57 | -55 | -29 | -55 | -53 | -55 | -53 |
| Perubahan (%) | 5.78 | 7.51 | 9.52 | 8.41 | 7.49 | 27.11 | 22.11 | 18.43 | 15.70 | -7.37 | -9.22 | -12.10 | -9.18 | -4.18 | -47.95 | 92.83 | -4.35 | 4.73 | -4.51 | |
| % daripada Hasil | -0.94 | -1.00 | -1.07 | -1.16 | -1.24 | -1.32 | -1.61 | -1.90 | -2.13 | -2.39 | -2.15 | -1.94 | -1.78 | -1.63 | -1.57 | -0.81 | -1.51 | -1.42 | -1.46 | -1.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,267 | 2,258 | 2,268 | 2,278 | 2,304 | 2,354 | 2,479 | 2,567 | 2,746 | 2,845 | 2,894 | 2,917 | 2,800 | 2,735 | 2,693 | 2,709 | 2,776 | 2,810 | 2,855 | 2,865 |
| Perubahan (%) | -0.41 | 0.49 | 0.43 | 1.15 | 2.16 | 5.33 | 3.52 | 6.97 | 3.62 | 1.73 | 0.81 | -4.03 | -2.30 | -1.57 | 0.62 | 2.48 | 1.20 | 1.62 | 0.34 | |
| % daripada Hasil | 76.67 | 76.76 | 77.05 | 76.69 | 76.45 | 77.02 | 77.91 | 78.28 | 79.23 | 79.40 | 78.73 | 78.61 | 78.66 | 77.81 | 76.78 | 76.69 | 75.92 | 75.51 | 75.39 | 75.17 |
| Pendapatan operasi | 690 | 684 | 676 | 693 | 710 | 702 | 703 | 712 | 720 | 738 | 782 | 794 | 760 | 780 | 814 | 824 | 881 | 911 | 932 | 946 |
| Perubahan (%) | -0.91 | -1.13 | 2.47 | 2.47 | -1.04 | 0.10 | 1.29 | 1.09 | 2.54 | 5.94 | 1.54 | -4.31 | 2.67 | 4.39 | 1.15 | 6.91 | 3.46 | 2.31 | 1.53 | |
| % daripada Hasil | 23.33 | 23.24 | 22.95 | 23.31 | 23.55 | 22.98 | 22.09 | 21.72 | 20.77 | 20.60 | 21.27 | 21.39 | 21.34 | 22.19 | 23.22 | 23.31 | 24.08 | 24.49 | 24.61 | 24.83 |
| Perbelanjaan Faedah | -124 | -131 | -132 | -136 | -142 | -146 | -152 | -154 | -158 | -163 | -170 | -177 | -184 | -189 | -194 | -202 | -214 | -223 | -233 | -233 |
| Perubahan (%) | 5.46 | 0.99 | 3.22 | 4.63 | 2.61 | 4.05 | 1.18 | 2.93 | 2.93 | 4.08 | 4.59 | 3.58 | 3.05 | 2.41 | 4.09 | 6.25 | 3.94 | 4.40 | 0.31 | |
| % daripada Hasil | -4.19 | -4.44 | -4.48 | -4.58 | -4.72 | -4.78 | -4.78 | -4.69 | -4.57 | -4.55 | -4.61 | -4.78 | -5.16 | -5.38 | -5.53 | -5.71 | -5.86 | -5.99 | -6.14 | -6.12 |
| Pendapatan bersih | 457 | 445 | 439 | 452 | 464 | 477 | 475 | 484 | 495 | 492 | 534 | 549 | 525 | 545 | 571 | 594 | 613 | 636 | 644 | 655 |
| Perubahan (%) | -2.59 | -1.45 | 3.07 | 2.59 | 2.77 | -0.25 | 1.79 | 2.20 | -0.43 | 8.34 | 2.87 | -4.26 | 3.63 | 4.80 | 4.01 | 3.34 | 3.74 | 1.13 | 1.76 | |
| % daripada Hasil | 15.45 | 15.13 | 14.89 | 15.21 | 15.38 | 15.59 | 14.94 | 14.76 | 14.27 | 13.74 | 14.51 | 14.79 | 14.76 | 15.49 | 16.27 | 16.80 | 16.77 | 17.10 | 16.99 | 17.18 |
Source: Capital IQ
