Penyata Pendapatan (TTM)
Whirlpool 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 | 19,040 | 19,456 | 20,489 | 21,771 | 21,968 | 21,985 | 21,547 | 21,320 | 20,616 | 19,724 | 19,453 | 19,148 | 19,290 | 19,455 | 19,296 | 18,492 | 17,559 | 16,607 | 15,738 | 15,522 |
| Perubahan (%) | 2.18 | 5.31 | 6.26 | 0.90 | 0.08 | -1.99 | -1.05 | -3.30 | -4.33 | -1.37 | -1.57 | 0.74 | 0.86 | -0.82 | -4.17 | -5.05 | -5.42 | -5.23 | -1.37 | |
| % 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 | 15,516 | 15,614 | 16,202 | 17,019 | 17,255 | 17,576 | 17,435 | 17,401 | 17,126 | 16,651 | 16,468 | 16,244 | 16,267 | 16,285 | 16,247 | 15,634 | 14,857 | 14,026 | 13,192 | 12,991 |
| Perubahan (%) | 0.63 | 3.77 | 5.04 | 1.39 | 1.86 | -0.80 | -0.20 | -1.58 | -2.77 | -1.10 | -1.36 | 0.14 | 0.11 | -0.23 | -3.77 | -4.97 | -5.59 | -5.95 | -1.52 | |
| % daripada Hasil | 81.49 | 80.25 | 79.08 | 78.17 | 78.55 | 79.95 | 80.92 | 81.62 | 83.07 | 84.42 | 84.66 | 84.83 | 84.33 | 83.71 | 84.20 | 84.54 | 84.61 | 84.46 | 83.82 | 83.69 |
| Keuntungan Operasi Kasar | 3,524 | 3,842 | 4,287 | 4,752 | 4,713 | 4,409 | 4,112 | 3,919 | 3,490 | 3,073 | 2,985 | 2,904 | 3,023 | 3,170 | 3,049 | 2,858 | 2,702 | 2,581 | 2,546 | 2,531 |
| Perubahan (%) | 9.02 | 11.58 | 10.85 | -0.82 | -6.45 | -6.74 | -4.69 | -10.95 | -11.95 | -2.86 | -2.71 | 4.10 | 4.86 | -3.82 | -6.26 | -5.46 | -4.48 | -1.36 | -0.59 | |
| % daripada Hasil | 18.51 | 19.75 | 20.92 | 21.83 | 21.45 | 20.05 | 19.08 | 18.38 | 16.93 | 15.58 | 15.34 | 15.17 | 15.67 | 16.29 | 15.80 | 15.46 | 15.39 | 15.54 | 16.18 | 16.31 |
| SG&A | 1,902 | 1,894 | 1,955 | 2,036 | 2,047 | 2,034 | 1,918 | 1,866 | 1,787 | 1,725 | 1,843 | 1,869 | 1,906 | 1,905 | 1,902 | 1,825 | 1,749 | 1,661 | 1,592 | 1,599 |
| Perubahan (%) | -0.42 | 3.22 | 4.14 | 0.54 | -0.64 | -5.70 | -2.71 | -4.23 | -3.47 | 6.84 | 1.41 | 1.98 | -0.05 | -0.16 | -4.05 | -4.16 | -5.03 | -4.15 | 0.44 | |
| % daripada Hasil | 9.99 | 9.73 | 9.54 | 9.35 | 9.32 | 9.25 | 8.90 | 8.75 | 8.67 | 8.75 | 9.47 | 9.76 | 9.88 | 9.79 | 9.86 | 9.87 | 9.96 | 10.00 | 10.12 | 10.30 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 17,480 | 17,570 | 18,221 | 19,114 | 19,355 | 19,657 | 19,392 | 19,303 | 18,947 | 18,411 | 18,348 | 18,153 | 18,223 | 18,230 | 18,189 | 17,495 | 16,631 | 15,718 | 14,811 | 14,617 |
| Perubahan (%) | 0.51 | 3.71 | 4.90 | 1.26 | 1.56 | -1.35 | -0.46 | -1.84 | -2.83 | -0.34 | -1.06 | 0.39 | 0.04 | -0.22 | -3.82 | -4.94 | -5.49 | -5.77 | -1.31 | |
| % daripada Hasil | 91.81 | 90.31 | 88.93 | 87.80 | 88.11 | 89.41 | 90.00 | 90.54 | 91.90 | 93.34 | 94.32 | 94.80 | 94.47 | 93.70 | 94.26 | 94.61 | 94.71 | 94.65 | 94.11 | 94.17 |
| Pendapatan operasi | 1,560 | 1,886 | 2,268 | 2,657 | 2,613 | 2,328 | 2,155 | 2,017 | 1,669 | 1,313 | 1,105 | 995 | 1,067 | 1,225 | 1,107 | 997 | 928 | 889 | 927 | 905 |
| Perubahan (%) | 20.90 | 20.25 | 17.15 | -1.66 | -10.91 | -7.43 | -6.40 | -17.25 | -21.33 | -15.84 | -9.95 | 7.24 | 14.81 | -9.63 | -9.94 | -6.92 | -4.20 | 4.27 | -2.37 | |
| % daripada Hasil | 8.19 | 9.69 | 11.07 | 12.20 | 11.89 | 10.59 | 10.00 | 9.46 | 8.10 | 6.66 | 5.68 | 5.20 | 5.53 | 6.30 | 5.74 | 5.39 | 5.29 | 5.35 | 5.89 | 5.83 |
| Perbelanjaan Faedah | -181 | -189 | -192 | -187 | -181 | -175 | -171 | -171 | -167 | -190 | -224 | -268 | -323 | -351 | -366 | -370 | -367 | -358 | -315 | -339 |
| Perubahan (%) | 4.42 | 1.59 | -2.60 | -3.21 | -3.31 | -2.29 | -0.00 | -2.34 | 13.77 | 17.89 | 19.64 | 20.52 | 8.67 | 4.27 | 1.09 | -0.81 | -2.45 | -12.01 | 7.62 | |
| % daripada Hasil | -0.95 | -0.97 | -0.94 | -0.86 | -0.82 | -0.80 | -0.79 | -0.80 | -0.81 | -0.96 | -1.15 | -1.40 | -1.67 | -1.80 | -1.90 | -2.00 | -2.09 | -2.16 | -2.00 | -2.18 |
| Pendapatan bersih | 864 | 1,075 | 1,354 | 1,905 | 1,984 | 1,783 | 1,663 | 711 | 383 | -1,519 | -2,011 | -1,555 | -1,614 | 481 | 401 | 535 | 560 | -323 | 7 | -146 |
| Perubahan (%) | 24.42 | 25.95 | 40.69 | 4.15 | -10.13 | -6.73 | -57.25 | -46.13 | -496.61 | 32.39 | -22.68 | 3.79 | -129.80 | -16.63 | 33.42 | 4.67 | -157.68 | -102.17 | -2,185.71 | |
| % daripada Hasil | 4.54 | 5.53 | 6.61 | 8.75 | 9.03 | 8.11 | 7.72 | 3.33 | 1.86 | -7.70 | -10.34 | -8.12 | -8.37 | 2.47 | 2.08 | 2.89 | 3.19 | -1.94 | 0.04 | -0.94 |
Source: Capital IQ
