Penyata Pendapatan (TTM)
Saputo 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 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 | 14,702 | 14,575 | 14,294 | 14,391 | 14,378 | 14,516 | 15,035 | 15,874 | 16,646 | 17,332 | 17,843 | 17,723 | 17,585 | 17,265 | 17,342 | 17,741 | 18,126 | 18,853 | 19,061 | 19,086 |
| Perubahan (%) | -0.87 | -1.93 | 0.68 | -0.09 | 0.96 | 3.58 | 5.58 | 4.86 | 4.12 | 2.95 | -0.67 | -0.78 | -1.82 | 0.45 | 2.30 | 2.17 | 4.01 | 1.10 | 0.13 | |
| % 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 | 13,250 | 13,108 | 12,823 | 12,997 | 13,071 | 13,318 | 13,880 | 14,662 | 15,348 | 15,911 | 16,290 | 16,155 | 15,988 | 15,743 | 15,833 | 16,211 | 16,605 | 17,285 | 17,496 | 17,478 |
| Perubahan (%) | -1.07 | -2.18 | 1.36 | 0.57 | 1.89 | 4.22 | 5.63 | 4.68 | 3.67 | 2.38 | -0.83 | -1.03 | -1.53 | 0.57 | 2.39 | 2.43 | 4.10 | 1.22 | -0.10 | |
| % daripada Hasil | 90.12 | 89.94 | 89.71 | 90.31 | 90.91 | 91.75 | 92.32 | 92.36 | 92.20 | 91.80 | 91.30 | 91.15 | 90.92 | 91.18 | 91.30 | 91.38 | 91.61 | 91.68 | 91.79 | 91.57 |
| Keuntungan Operasi Kasar | 1,452 | 1,466 | 1,471 | 1,394 | 1,307 | 1,198 | 1,155 | 1,212 | 1,298 | 1,421 | 1,553 | 1,568 | 1,597 | 1,522 | 1,509 | 1,530 | 1,521 | 1,568 | 1,565 | 1,608 |
| Perubahan (%) | 0.96 | 0.31 | -5.23 | -6.24 | -8.34 | -3.59 | 4.94 | 7.10 | 9.48 | 9.29 | 0.97 | 1.85 | -4.70 | -0.85 | 1.39 | -0.59 | 3.09 | -0.19 | 2.75 | |
| % daripada Hasil | 9.88 | 10.06 | 10.29 | 9.69 | 9.09 | 8.25 | 7.68 | 7.64 | 7.80 | 8.20 | 8.70 | 8.85 | 9.08 | 8.82 | 8.70 | 8.62 | 8.39 | 8.32 | 8.21 | 8.43 |
| SG&A | -7 | -8 | -8 | -7 | -5 | -4 | -2 | -2 | -3 | -3 | -5 | -5 | -4 | -4 | -2 | -1 | 0 | 1 | 1 | 1 |
| Perubahan (%) | 15.94 | -0.00 | -12.50 | -28.57 | -20.00 | -50.00 | -0.00 | 50.00 | -0.00 | 66.67 | -0.00 | -20.00 | -0.00 | -50.00 | -50.00 | -100.00 | ∞ | 0.00 | 0.00 | |
| % daripada Hasil | -0.05 | -0.05 | -0.06 | -0.05 | -0.03 | -0.03 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 13,745 | 13,608 | 13,330 | 13,510 | 13,597 | 13,861 | 14,438 | 15,234 | 15,928 | 16,494 | 16,867 | 16,733 | 16,566 | 16,321 | 16,426 | 16,807 | 17,210 | 17,905 | 18,126 | 18,113 |
| Perubahan (%) | -0.99 | -2.04 | 1.35 | 0.64 | 1.94 | 4.16 | 5.51 | 4.56 | 3.55 | 2.26 | -0.79 | -1.00 | -1.48 | 0.64 | 2.32 | 2.40 | 4.04 | 1.23 | -0.07 | |
| % daripada Hasil | 93.49 | 93.37 | 93.26 | 93.88 | 94.57 | 95.49 | 96.03 | 95.97 | 95.69 | 95.17 | 94.53 | 94.41 | 94.21 | 94.53 | 94.72 | 94.74 | 94.95 | 94.97 | 95.09 | 94.90 |
| Pendapatan operasi | 958 | 967 | 964 | 881 | 781 | 655 | 597 | 640 | 718 | 838 | 976 | 990 | 1,019 | 944 | 916 | 934 | 916 | 948 | 935 | 973 |
| Perubahan (%) | 0.93 | -0.27 | -8.61 | -11.35 | -16.13 | -8.85 | 7.20 | 12.19 | 16.71 | 16.47 | 1.43 | 2.93 | -7.36 | -2.97 | 1.97 | -1.93 | 3.49 | -1.37 | 4.06 | |
| % daripada Hasil | 6.51 | 6.63 | 6.74 | 6.12 | 5.43 | 4.51 | 3.97 | 4.03 | 4.31 | 4.83 | 5.47 | 5.59 | 5.79 | 5.47 | 5.28 | 5.26 | 5.05 | 5.03 | 4.91 | 5.10 |
| Perbelanjaan Faedah | -99 | -96 | -94 | -93 | -94 | -91 | -89 | -88 | -88 | -92 | -100 | -107 | -113 | -119 | -120 | -122 | -122 | -122 | -119 | -116 |
| Perubahan (%) | -2.82 | -2.49 | -1.06 | 1.08 | -3.19 | -2.20 | -1.12 | -0.00 | 4.55 | 8.70 | 7.00 | 5.61 | 5.31 | 0.84 | 1.67 | -0.00 | -0.00 | -2.46 | -2.52 | |
| % daripada Hasil | -0.67 | -0.66 | -0.66 | -0.65 | -0.65 | -0.63 | -0.59 | -0.55 | -0.53 | -0.53 | -0.56 | -0.60 | -0.64 | -0.69 | -0.69 | -0.69 | -0.67 | -0.65 | -0.62 | -0.61 |
| Pendapatan bersih | 600 | 612 | 626 | 537 | 464 | 340 | 274 | 360 | 407 | 500 | 622 | 624 | 635 | 332 | 265 | 266 | 236 | -158 | -176 | -153 |
| Perubahan (%) | 2.04 | 2.34 | -14.22 | -13.59 | -26.72 | -19.41 | 31.39 | 13.06 | 22.85 | 24.40 | 0.32 | 1.76 | -47.72 | -20.18 | 0.38 | -11.28 | -166.95 | 11.39 | -13.07 | |
| % daripada Hasil | 4.08 | 4.20 | 4.38 | 3.73 | 3.23 | 2.34 | 1.82 | 2.27 | 2.45 | 2.88 | 3.49 | 3.52 | 3.61 | 1.92 | 1.53 | 1.50 | 1.30 | -0.84 | -0.92 | -0.80 |
Source: Capital IQ
