Penyata Pendapatan (TTM)
Cogeco 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.
|
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 | 2,507 | 2,550 | 2,573 | 2,604 | 2,703 | 2,798 | 2,903 | 2,995 | 3,039 | 3,049 | 3,061 | 3,081 | 3,068 | 3,062 | 3,072 | 3,074 | 3,063 | 3,064 | 3,045 |
| Perubahan (%) | 1.69 | 0.91 | 1.20 | 3.80 | 3.51 | 3.77 | 3.16 | 1.48 | 0.30 | 0.42 | 0.64 | -0.44 | -0.17 | 0.31 | 0.07 | -0.36 | 0.04 | -0.61 | |
| % 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 | 1,308 | 1,322 | 1,341 | 1,378 | 1,444 | 1,498 | 1,552 | 1,589 | 1,614 | 1,621 | 1,632 | 1,648 | 1,643 | 1,641 | 1,636 | 1,619 | 1,603 | 1,595 | 1,578 |
| Perubahan (%) | 1.04 | 1.46 | 2.77 | 4.76 | 3.75 | 3.63 | 2.38 | 1.57 | 0.41 | 0.67 | 1.00 | -0.34 | -0.09 | -0.29 | -1.06 | -1.00 | -0.49 | -1.05 | |
| % daripada Hasil | 52.18 | 51.84 | 52.13 | 52.94 | 53.43 | 53.55 | 53.48 | 53.07 | 53.11 | 53.17 | 53.31 | 53.49 | 53.54 | 53.59 | 53.27 | 52.67 | 52.34 | 52.06 | 51.83 |
| Keuntungan Operasi Kasar | 1,199 | 1,228 | 1,232 | 1,225 | 1,259 | 1,300 | 1,351 | 1,406 | 1,425 | 1,428 | 1,430 | 1,433 | 1,425 | 1,421 | 1,436 | 1,455 | 1,460 | 1,469 | 1,467 |
| Perubahan (%) | 2.40 | 0.32 | -0.51 | 2.72 | 3.24 | 3.93 | 4.06 | 1.39 | 0.17 | 0.14 | 0.24 | -0.55 | -0.27 | 1.01 | 1.34 | 0.35 | 0.62 | -0.13 | |
| % daripada Hasil | 47.82 | 48.16 | 47.87 | 47.06 | 46.57 | 46.45 | 46.52 | 46.93 | 46.89 | 46.83 | 46.69 | 46.51 | 46.46 | 46.41 | 46.73 | 47.33 | 47.66 | 47.94 | 48.17 |
| SG&A | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,814 | 1,832 | 1,850 | 1,894 | 1,986 | 2,064 | 2,156 | 2,215 | 2,244 | 2,254 | 2,254 | 2,273 | 2,272 | 2,280 | 2,288 | 2,298 | 2,298 | 2,310 | 2,307 |
| Perubahan (%) | 1.00 | 1.01 | 2.35 | 4.89 | 3.89 | 4.49 | 2.73 | 1.30 | 0.48 | -0.02 | 0.86 | -0.07 | 0.36 | 0.38 | 0.40 | 0.03 | 0.51 | -0.12 | |
| % daripada Hasil | 72.33 | 71.84 | 71.91 | 72.72 | 73.49 | 73.76 | 74.27 | 73.96 | 73.82 | 73.95 | 73.62 | 73.78 | 74.05 | 74.44 | 74.49 | 74.74 | 75.04 | 75.38 | 75.75 |
| Pendapatan operasi | 694 | 718 | 723 | 710 | 716 | 734 | 747 | 780 | 796 | 794 | 807 | 808 | 796 | 783 | 784 | 776 | 765 | 754 | 738 |
| Perubahan (%) | 3.48 | 0.67 | -1.73 | 0.88 | 2.45 | 1.76 | 4.42 | 2.02 | -0.20 | 1.68 | 0.05 | -1.46 | -1.68 | 0.12 | -0.92 | -1.52 | -1.34 | -2.11 | |
| % daripada Hasil | 27.67 | 28.16 | 28.09 | 27.28 | 26.51 | 26.24 | 25.73 | 26.04 | 26.18 | 26.05 | 26.38 | 26.22 | 25.95 | 25.56 | 25.51 | 25.26 | 24.96 | 24.62 | 24.25 |
| Perbelanjaan Faedah | -156 | -149 | -140 | -132 | -141 | -153 | -167 | -189 | -202 | -220 | -243 | -260 | -273 | -283 | -283 | -281 | -279 | -274 | -275 |
| Perubahan (%) | -4.42 | -6.28 | -5.91 | 6.73 | 8.91 | 9.21 | 12.76 | 6.87 | 9.09 | 10.37 | 7.07 | 5.08 | 3.79 | -0.03 | -0.95 | -0.67 | -1.82 | 0.68 | |
| % daripada Hasil | -6.23 | -5.86 | -5.44 | -5.06 | -5.20 | -5.47 | -5.76 | -6.30 | -6.63 | -7.21 | -7.93 | -8.43 | -8.90 | -9.25 | -9.22 | -9.13 | -9.10 | -8.93 | -9.05 |
| Pendapatan bersih | 137 | 136 | 139 | 142 | 140 | 143 | 146 | 149 | 153 | 150 | 78 | 71 | 63 | 53 | 107 | 97 | 92 | 86 | 88 |
| Perubahan (%) | -0.90 | 2.52 | 1.70 | -1.39 | 2.09 | 2.06 | 2.30 | 2.39 | -1.88 | -48.04 | -9.25 | -10.68 | -15.52 | 100.25 | -9.36 | -4.89 | -6.33 | 1.79 | |
| % daripada Hasil | 5.48 | 5.34 | 5.42 | 5.45 | 5.18 | 5.10 | 5.02 | 4.98 | 5.02 | 4.91 | 2.54 | 2.29 | 2.06 | 1.74 | 3.47 | 3.15 | 3.00 | 2.81 | 2.88 |
Source: Capital IQ
