Penyata Pendapatan (TTM)
Camil Alimentos S.A. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7,127 | 7,466 | 7,994 | 8,300 | 8,579 | 9,016 | 9,155 | 9,633 | 9,960 | 10,205 | 10,463 | 10,676 | 11,080 | 11,250 | 11,495 | 11,844 | 11,948 | 12,263 | 12,051 |
| Perubahan (%) | 4.75 | 7.07 | 3.83 | 3.36 | 5.09 | 1.55 | 5.22 | 3.40 | 2.46 | 2.52 | 2.04 | 3.78 | 1.54 | 2.18 | 3.03 | 0.88 | 2.63 | -1.73 | |
| % 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 |
| Kos jualan | 5,472 | 5,805 | 6,299 | 6,607 | 6,883 | 7,238 | 7,277 | 7,617 | 7,895 | 8,086 | 8,340 | 8,551 | 8,895 | 8,974 | 9,143 | 9,367 | 9,517 | 9,873 | 9,681 |
| Perubahan (%) | 6.08 | 8.51 | 4.88 | 4.19 | 5.15 | 0.55 | 4.67 | 3.65 | 2.41 | 3.15 | 2.53 | 4.03 | 0.88 | 1.89 | 2.45 | 1.60 | 3.74 | -1.95 | |
| % daripada Hasil | 76.78 | 77.75 | 78.80 | 79.60 | 80.23 | 80.28 | 79.49 | 79.07 | 79.27 | 79.23 | 79.71 | 80.10 | 80.29 | 79.77 | 79.54 | 79.09 | 79.65 | 80.51 | 80.33 |
| Keuntungan Operasi Kasar | 1,655 | 1,661 | 1,695 | 1,694 | 1,696 | 1,778 | 1,878 | 2,016 | 2,065 | 2,120 | 2,122 | 2,125 | 2,184 | 2,276 | 2,352 | 2,477 | 2,431 | 2,390 | 2,370 |
| Perubahan (%) | 0.37 | 2.05 | -0.09 | 0.15 | 4.84 | 5.61 | 7.36 | 2.43 | 2.66 | 0.12 | 0.12 | 2.78 | 4.21 | 3.34 | 5.30 | -1.84 | -1.69 | -0.83 | |
| % daripada Hasil | 23.22 | 22.25 | 21.20 | 20.40 | 19.77 | 19.72 | 20.51 | 20.93 | 20.73 | 20.77 | 20.29 | 19.90 | 19.71 | 20.23 | 20.46 | 20.91 | 20.35 | 19.49 | 19.67 |
| SG&A | 1,057 | 1,062 | 1,098 | 1,107 | 1,152 | 1,251 | 1,313 | 1,446 | 1,580 | 1,647 | 1,726 | 1,738 | 1,710 | 1,682 | 1,683 | 1,730 | 1,751 | 1,803 | 1,807 |
| Perubahan (%) | 0.47 | 3.37 | 0.81 | 4.10 | 8.55 | 5.01 | 10.11 | 9.23 | 4.26 | 4.82 | 0.69 | -1.61 | -1.64 | 0.07 | 2.74 | 1.27 | 2.95 | 0.20 | |
| % daripada Hasil | 14.83 | 14.23 | 13.73 | 13.33 | 13.43 | 13.87 | 14.35 | 15.01 | 15.86 | 16.14 | 16.50 | 16.28 | 15.44 | 14.95 | 14.64 | 14.60 | 14.66 | 14.70 | 14.99 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 6,511 | 6,842 | 7,385 | 7,707 | 8,035 | 8,379 | 8,472 | 8,945 | 9,369 | 9,717 | 10,048 | 10,253 | 10,527 | 10,617 | 10,789 | 11,077 | 11,261 | 11,662 | 11,472 |
| Perubahan (%) | 5.09 | 7.94 | 4.36 | 4.25 | 4.28 | 1.11 | 5.59 | 4.73 | 3.72 | 3.41 | 2.04 | 2.66 | 0.85 | 1.62 | 2.67 | 1.66 | 3.56 | -1.62 | |
| % daripada Hasil | 91.35 | 91.65 | 92.39 | 92.86 | 93.66 | 92.94 | 92.53 | 92.86 | 94.06 | 95.22 | 96.04 | 96.04 | 95.01 | 94.37 | 93.85 | 93.53 | 94.25 | 95.10 | 95.20 |
| Pendapatan operasi | 616 | 624 | 609 | 593 | 544 | 637 | 683 | 688 | 592 | 488 | 414 | 423 | 553 | 633 | 707 | 767 | 687 | 601 | 578 |
| Perubahan (%) | 1.14 | -2.37 | -2.63 | -8.17 | 17.00 | 7.34 | 0.66 | -13.99 | -17.51 | -15.11 | 1.99 | 30.81 | 14.49 | 11.63 | 8.52 | -10.41 | -12.46 | -3.84 | |
| % daripada Hasil | 8.65 | 8.35 | 7.61 | 7.14 | 6.34 | 7.06 | 7.47 | 7.14 | 5.94 | 4.78 | 3.96 | 3.96 | 4.99 | 5.63 | 6.15 | 6.47 | 5.75 | 4.90 | 4.80 |
| Perbelanjaan Faedah | -94 | -363 | -94 | -105 | -126 | -346 | -244 | -314 | -372 | -400 | -438 | -482 | -523 | -579 | -611 | -616 | -629 | -638 | -641 |
| Perubahan (%) | 286.20 | -74.00 | 11.05 | 19.89 | 175.13 | -29.48 | 28.56 | 18.72 | 7.31 | 9.73 | 10.00 | 8.42 | 10.68 | 5.52 | 0.93 | 2.09 | 1.36 | 0.44 | |
| % daripada Hasil | -1.32 | -4.87 | -1.18 | -1.26 | -1.47 | -3.84 | -2.66 | -3.26 | -3.74 | -3.91 | -4.19 | -4.52 | -4.72 | -5.14 | -5.31 | -5.20 | -5.27 | -5.20 | -5.32 |
| Pendapatan bersih | 461 | 463 | 461 | 429 | 420 | 478 | 466 | 454 | 480 | 353 | 321 | 274 | 270 | 360 | 375 | 447 | 348 | 217 | 204 |
| Perubahan (%) | 0.31 | -0.28 | -6.96 | -2.10 | 13.68 | -2.41 | -2.68 | 5.84 | -26.41 | -9.24 | -14.71 | -1.49 | 33.70 | 4.02 | 19.18 | -22.07 | -37.68 | -5.76 | |
| % daripada Hasil | 6.47 | 6.20 | 5.77 | 5.17 | 4.90 | 5.30 | 5.09 | 4.71 | 4.82 | 3.46 | 3.07 | 2.56 | 2.43 | 3.20 | 3.26 | 3.77 | 2.91 | 1.77 | 1.70 |
Source: Capital IQ
