Penyata Pendapatan (TTM)
Snowflake 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 489 | 592 | 712 | 851 | 1,026 | 1,219 | 1,413 | 1,638 | 1,860 | 2,066 | 2,267 | 2,444 | 2,621 | 2,806 | 3,012 | 3,206 | 3,414 | 3,626 | 3,840 | 4,116 |
| Perubahan (%) | 21.01 | 20.29 | 19.53 | 20.54 | 18.84 | 15.87 | 15.93 | 13.59 | 11.03 | 9.74 | 7.80 | 7.25 | 7.09 | 7.31 | 6.47 | 6.48 | 6.21 | 5.88 | 7.19 | |
| % 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 | 194 | 243 | 297 | 353 | 407 | 458 | 509 | 576 | 646 | 718 | 779 | 824 | 862 | 899 | 962 | 1,031 | 1,116 | 1,207 | 1,283 | 1,367 |
| Perubahan (%) | 24.91 | 22.59 | 18.72 | 15.32 | 12.59 | 11.03 | 13.18 | 12.14 | 11.06 | 8.57 | 5.80 | 4.64 | 4.19 | 7.02 | 7.25 | 8.17 | 8.19 | 6.32 | 6.53 | |
| % daripada Hasil | 39.69 | 40.97 | 41.76 | 41.48 | 39.68 | 37.60 | 36.03 | 35.18 | 34.73 | 34.74 | 34.37 | 33.73 | 32.91 | 32.02 | 31.93 | 32.17 | 32.67 | 33.28 | 33.42 | 33.21 |
| Keuntungan Operasi Kasar | 295 | 349 | 415 | 498 | 619 | 761 | 904 | 1,062 | 1,214 | 1,348 | 1,488 | 1,619 | 1,758 | 1,908 | 2,050 | 2,175 | 2,299 | 2,419 | 2,557 | 2,749 |
| Perubahan (%) | 18.43 | 18.69 | 20.10 | 24.23 | 22.95 | 18.78 | 17.48 | 14.38 | 11.01 | 10.37 | 8.85 | 8.58 | 8.50 | 7.44 | 6.10 | 5.69 | 5.25 | 5.67 | 7.53 | |
| % daripada Hasil | 60.31 | 59.03 | 58.24 | 58.52 | 60.32 | 62.40 | 63.97 | 64.82 | 65.27 | 65.26 | 65.63 | 66.27 | 67.09 | 67.98 | 68.07 | 67.83 | 67.33 | 66.72 | 66.58 | 66.79 |
| SG&A | 550 | 655 | 753 | 878 | 944 | 1,009 | 1,092 | 1,192 | 1,300 | 1,397 | 1,497 | 1,576 | 1,647 | 1,715 | 1,799 | 1,870 | 1,981 | 2,084 | 2,152 | 2,274 |
| Perubahan (%) | 19.16 | 14.95 | 16.50 | 7.61 | 6.83 | 8.24 | 9.14 | 9.04 | 7.48 | 7.12 | 5.28 | 4.50 | 4.14 | 4.90 | 3.97 | 5.91 | 5.24 | 3.25 | 5.68 | |
| % daripada Hasil | 112.42 | 110.71 | 105.80 | 103.12 | 92.05 | 82.75 | 77.30 | 72.78 | 69.87 | 67.63 | 66.02 | 64.48 | 62.82 | 61.10 | 59.73 | 58.32 | 58.01 | 57.48 | 56.05 | 55.26 |
| R&D | 174 | 238 | 314 | 396 | 438 | 467 | 508 | 574 | 669 | 788 | 908 | 1,038 | 1,158 | 1,281 | 1,421 | 1,552 | 1,653 | 1,772 | 1,834 | 1,888 |
| Perubahan (%) | 37.02 | 32.16 | 25.93 | 10.55 | 6.66 | 8.78 | 12.93 | 16.65 | 17.78 | 15.17 | 14.35 | 11.63 | 10.56 | 10.97 | 9.20 | 6.47 | 7.25 | 3.48 | 2.96 | |
| % daripada Hasil | 35.49 | 40.19 | 44.16 | 46.52 | 42.67 | 38.29 | 35.95 | 35.02 | 35.96 | 38.15 | 40.04 | 42.47 | 44.20 | 45.64 | 47.20 | 48.41 | 48.40 | 48.87 | 47.76 | 45.88 |
| OpEx | 918 | 1,136 | 1,365 | 1,627 | 1,789 | 1,934 | 2,109 | 2,342 | 2,615 | 2,903 | 3,183 | 3,438 | 3,667 | 3,894 | 4,182 | 4,454 | 4,749 | 5,064 | 5,269 | 5,530 |
| Perubahan (%) | 23.76 | 20.18 | 19.15 | 10.00 | 8.10 | 9.03 | 11.03 | 11.67 | 11.00 | 9.66 | 7.99 | 6.69 | 6.18 | 7.38 | 6.50 | 6.63 | 6.63 | 4.06 | 4.94 | |
| % daripada Hasil | 187.61 | 191.87 | 191.71 | 191.12 | 174.40 | 158.64 | 149.29 | 142.98 | 140.56 | 140.52 | 140.42 | 140.67 | 139.94 | 138.76 | 138.85 | 138.89 | 139.08 | 139.63 | 137.23 | 134.35 |
| Pendapatan operasi | -429 | -544 | -653 | -776 | -763 | -715 | -696 | -704 | -755 | -837 | -916 | -994 | -1,047 | -1,088 | -1,170 | -1,247 | -1,334 | -1,437 | -1,429 | -1,414 |
| Perubahan (%) | 26.89 | 20.07 | 18.75 | -1.57 | -6.34 | -2.62 | 1.09 | 7.20 | 10.92 | 9.47 | 8.48 | 5.30 | 3.92 | 7.58 | 6.58 | 6.99 | 7.72 | -0.54 | -1.10 | |
| % daripada Hasil | -87.61 | -91.87 | -91.71 | -91.12 | -74.40 | -58.64 | -49.29 | -42.98 | -40.56 | -40.52 | -40.42 | -40.67 | -39.94 | -38.76 | -38.85 | -38.89 | -39.08 | -39.63 | -37.23 | -34.35 |
| Perbelanjaan Faedah | -1 | -3 | -5 | -7 | ||||||||||||||||
| Perubahan (%) | 300.44 | 75.06 | 42.94 | |||||||||||||||||
| % daripada Hasil | -0.02 | -0.08 | -0.13 | -0.17 | ||||||||||||||||
| Pendapatan bersih | -423 | -539 | -649 | -761 | -747 | -680 | -643 | -676 | -722 | -797 | -857 | -861 | -874 | -836 | -927 | -1,017 | -1,128 | -1,286 | -1,399 | -1,380 |
| Perubahan (%) | 27.32 | 20.33 | 17.28 | -1.84 | -8.94 | -5.50 | 5.15 | 6.82 | 10.39 | 7.51 | 0.47 | 1.55 | -4.33 | 10.93 | 9.71 | 10.81 | 14.02 | 8.80 | -1.35 | |
| % daripada Hasil | -86.54 | -91.06 | -91.09 | -89.38 | -72.78 | -55.76 | -45.48 | -41.25 | -38.79 | -38.57 | -37.78 | -35.22 | -33.35 | -29.79 | -30.80 | -31.73 | -33.02 | -35.45 | -36.43 | -33.53 |
Source: Capital IQ
