Penyata Pendapatan (TTM)
Anheuser-Busch InBev SA/NV 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 | 47,449 | 46,881 | 48,171 | 51,415 | 52,873 | 54,304 | 55,246 | 56,499 | 57,316 | 57,786 | 58,764 | 59,092 | 59,575 | 59,380 | 59,714 | 59,927 | 59,400 | 59,768 | 58,849 | 58,520 |
| Perubahan (%) | -1.20 | 2.75 | 6.73 | 2.84 | 2.71 | 1.73 | 2.27 | 1.45 | 0.82 | 1.69 | 0.56 | 0.82 | -0.33 | 0.56 | 0.36 | -0.88 | 0.62 | -1.54 | -0.56 | |
| % 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 | 19,622 | 19,634 | 20,304 | 21,500 | 22,283 | 23,097 | 23,843 | 24,918 | 25,740 | 26,305 | 26,833 | 27,057 | 27,378 | 27,396 | 27,532 | 27,279 | 26,779 | 26,744 | 26,135 | 25,927 |
| Perubahan (%) | 0.06 | 3.41 | 5.89 | 3.64 | 3.65 | 3.23 | 4.51 | 3.30 | 2.20 | 2.01 | 0.83 | 1.19 | 0.07 | 0.50 | -0.92 | -1.83 | -0.13 | -2.28 | -0.80 | |
| % daripada Hasil | 41.35 | 41.88 | 42.15 | 41.82 | 42.14 | 42.53 | 43.16 | 44.10 | 44.91 | 45.52 | 45.66 | 45.79 | 45.96 | 46.14 | 46.11 | 45.52 | 45.08 | 44.75 | 44.41 | 44.30 |
| Keuntungan Operasi Kasar | 27,827 | 27,247 | 27,867 | 29,915 | 30,590 | 31,207 | 31,403 | 31,581 | 31,576 | 31,481 | 31,931 | 32,035 | 32,197 | 31,984 | 32,182 | 32,648 | 32,621 | 33,024 | 32,714 | 32,593 |
| Perubahan (%) | -2.08 | 2.28 | 7.35 | 2.26 | 2.02 | 0.63 | 0.57 | -0.02 | -0.30 | 1.43 | 0.33 | 0.51 | -0.66 | 0.62 | 1.45 | -0.08 | 1.24 | -0.94 | -0.37 | |
| % daripada Hasil | 58.65 | 58.12 | 57.85 | 58.18 | 57.86 | 57.47 | 56.84 | 55.90 | 55.09 | 54.48 | 54.34 | 54.21 | 54.04 | 53.86 | 53.89 | 54.48 | 54.92 | 55.25 | 55.59 | 55.70 |
| SG&A | 15,433 | 15,451 | 15,787 | 16,760 | 17,196 | 17,648 | 17,704 | 17,695 | 17,661 | 17,628 | 17,859 | 18,067 | 18,309 | 18,263 | 18,355 | 18,463 | 18,369 | 18,429 | 18,186 | 17,985 |
| Perubahan (%) | 0.12 | 2.17 | 6.16 | 2.60 | 2.63 | 0.32 | -0.05 | -0.19 | -0.19 | 1.31 | 1.16 | 1.34 | -0.25 | 0.50 | 0.59 | -0.51 | 0.33 | -1.32 | -1.11 | |
| % daripada Hasil | 32.53 | 32.96 | 32.77 | 32.60 | 32.52 | 32.50 | 32.05 | 31.32 | 30.81 | 30.51 | 30.39 | 30.57 | 30.73 | 30.76 | 30.74 | 30.81 | 30.92 | 30.83 | 30.90 | 30.73 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 34,722 | 34,777 | 35,755 | 37,640 | 39,057 | 40,231 | 40,992 | 42,091 | 42,872 | 43,375 | 44,146 | 44,717 | 45,233 | 44,998 | 45,195 | 45,074 | 44,483 | 44,522 | 43,661 | 43,212 |
| Perubahan (%) | 0.16 | 2.81 | 5.27 | 3.76 | 3.01 | 1.89 | 2.68 | 1.86 | 1.17 | 1.78 | 1.29 | 1.15 | -0.52 | 0.44 | -0.27 | -1.31 | 0.09 | -1.93 | -1.03 | |
| % daripada Hasil | 73.18 | 74.18 | 74.23 | 73.21 | 73.87 | 74.08 | 74.20 | 74.50 | 74.80 | 75.06 | 75.12 | 75.67 | 75.93 | 75.78 | 75.69 | 75.21 | 74.89 | 74.49 | 74.19 | 73.84 |
| Pendapatan operasi | 12,727 | 12,104 | 12,416 | 13,775 | 13,816 | 14,073 | 14,254 | 14,408 | 14,444 | 14,411 | 14,618 | 14,375 | 14,342 | 14,382 | 14,519 | 14,853 | 14,917 | 15,246 | 15,188 | 15,308 |
| Perubahan (%) | -4.90 | 2.58 | 10.95 | 0.30 | 1.86 | 1.29 | 1.08 | 0.25 | -0.23 | 1.44 | -1.66 | -0.23 | 0.28 | 0.95 | 2.30 | 0.43 | 2.21 | -0.38 | 0.79 | |
| % daripada Hasil | 26.82 | 25.82 | 25.77 | 26.79 | 26.13 | 25.92 | 25.80 | 25.50 | 25.20 | 24.94 | 24.88 | 24.33 | 24.07 | 24.22 | 24.31 | 24.79 | 25.11 | 25.51 | 25.81 | 26.16 |
| Perbelanjaan Faedah | -4,880 | -4,161 | -4,176 | -4,063 | -3,953 | -3,851 | -3,783 | -3,744 | -3,651 | -3,807 | -3,767 | -3,909 | -3,717 | -3,906 | -3,814 | -3,787 | -3,666 | -3,632 | -3,569 | -3,460 |
| Perubahan (%) | -14.73 | 0.36 | -2.71 | -2.71 | -2.58 | -1.77 | -1.03 | -2.48 | 4.27 | -1.05 | 3.77 | -4.91 | 5.08 | -2.36 | -0.71 | -3.20 | -0.93 | -1.73 | -3.05 | |
| % daripada Hasil | -10.28 | -8.88 | -8.67 | -7.90 | -7.48 | -7.09 | -6.85 | -6.63 | -6.37 | -6.59 | -6.41 | -6.62 | -6.24 | -6.58 | -6.39 | -6.32 | -6.17 | -6.08 | -6.06 | -5.91 |
| Pendapatan bersih | -747 | 1,405 | 4,250 | 5,763 | 4,973 | 4,670 | 4,170 | 3,904 | 5,088 | 5,969 | 7,513 | 6,254 | 6,293 | 5,341 | 4,793 | 5,928 | 6,526 | 5,855 | 6,912 | 7,115 |
| Perubahan (%) | -288.09 | 202.49 | 35.60 | -13.71 | -6.09 | -10.71 | -6.38 | 30.33 | 17.32 | 25.87 | -16.76 | 0.62 | -15.13 | -10.26 | 23.68 | 10.09 | -10.28 | 18.05 | 2.94 | |
| % daripada Hasil | -1.57 | 3.00 | 8.82 | 11.21 | 9.41 | 8.60 | 7.55 | 6.91 | 8.88 | 10.33 | 12.79 | 10.58 | 10.56 | 8.99 | 8.03 | 9.89 | 10.99 | 9.80 | 11.75 | 12.16 |
Source: Capital IQ
