Penyata Pendapatan (TTM)
SunOpta 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 411 | 789 | 789 | 807 | 814 | 496 | 845 | 690 | 636 | 591 | 506 | 600 | 608 | 627 | 656 | 685 | 708 | 724 | 741 | 763 |
| Perubahan (%) | 92.01 | 0.01 | 2.26 | 0.84 | -39.01 | 70.24 | -18.32 | -7.89 | -6.99 | -14.41 | 18.52 | 1.42 | 3.00 | 4.70 | 4.32 | 3.46 | 2.19 | 2.38 | 2.96 | |
| % 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 | 350 | 678 | 675 | 690 | 701 | 415 | 747 | 595 | 539 | 488 | 399 | 492 | 501 | 520 | 548 | 574 | 593 | 606 | 624 | 644 |
| Perubahan (%) | 93.75 | -0.41 | 2.20 | 1.53 | -40.85 | 80.21 | -20.30 | -9.53 | -9.52 | -18.12 | 23.16 | 1.86 | 3.89 | 5.38 | 4.69 | 3.26 | 2.30 | 2.92 | 3.19 | |
| % daripada Hasil | 85.17 | 85.94 | 85.58 | 85.53 | 86.11 | 83.51 | 88.40 | 86.27 | 84.73 | 82.43 | 78.86 | 81.95 | 82.30 | 83.02 | 83.55 | 83.84 | 83.69 | 83.78 | 84.22 | 84.41 |
| Keuntungan Operasi Kasar | 61 | 111 | 114 | 117 | 113 | 82 | 98 | 95 | 97 | 104 | 107 | 108 | 108 | 106 | 108 | 111 | 116 | 117 | 117 | 119 |
| Perubahan (%) | 82.01 | 2.54 | 2.62 | -3.19 | -27.59 | 19.74 | -3.28 | 2.40 | 7.03 | 2.99 | 1.21 | -0.58 | -1.15 | 1.39 | 2.49 | 4.47 | 1.63 | -0.44 | 1.75 | |
| % daripada Hasil | 14.83 | 14.06 | 14.42 | 14.47 | 13.89 | 16.49 | 11.60 | 13.73 | 15.27 | 17.57 | 21.14 | 18.05 | 17.70 | 16.98 | 16.45 | 16.16 | 16.31 | 16.22 | 15.78 | 15.59 |
| SG&A | 59 | 88 | 88 | 88 | 82 | 59 | 73 | 70 | 72 | 77 | 77 | 74 | 73 | 72 | 73 | 75 | 79 | 75 | 72 | 72 |
| Perubahan (%) | 48.82 | 0.46 | 0.17 | -6.72 | -29.00 | 24.77 | -4.66 | 4.07 | 6.32 | -0.41 | -3.71 | -1.54 | -0.84 | 0.83 | 3.38 | 4.92 | -5.08 | -4.19 | -0.08 | |
| % daripada Hasil | 14.36 | 11.13 | 11.18 | 10.95 | 10.13 | 11.79 | 8.64 | 10.08 | 11.39 | 13.02 | 15.15 | 12.31 | 11.95 | 11.51 | 11.08 | 10.98 | 11.14 | 10.34 | 9.68 | 9.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 417 | 775 | 773 | 788 | 793 | 474 | 831 | 672 | 616 | 566 | 475 | 567 | 574 | 594 | 621 | 651 | 673 | 683 | 699 | 717 |
| Perubahan (%) | 85.97 | -0.31 | 1.98 | 0.64 | -40.16 | 75.12 | -19.16 | -8.28 | -8.07 | -16.08 | 19.28 | 1.33 | 3.44 | 4.50 | 4.83 | 3.45 | 1.42 | 2.41 | 2.58 | |
| % daripada Hasil | 101.39 | 98.20 | 97.89 | 97.61 | 97.41 | 95.56 | 98.30 | 97.29 | 96.88 | 95.76 | 93.89 | 94.49 | 94.41 | 94.82 | 94.64 | 95.09 | 95.08 | 94.37 | 94.40 | 94.05 |
| Pendapatan operasi | -6 | 14 | 17 | 19 | 21 | 22 | 14 | 19 | 20 | 25 | 31 | 33 | 34 | 32 | 35 | 34 | 35 | 41 | 42 | 45 |
| Perubahan (%) | -348.95 | 17.42 | 15.52 | 9.40 | 4.58 | -34.97 | 30.39 | 6.20 | 26.42 | 23.28 | 6.84 | 2.90 | -4.45 | 8.38 | -4.59 | 3.70 | 17.04 | 1.83 | 9.39 | |
| % daripada Hasil | -1.39 | 1.80 | 2.11 | 2.39 | 2.59 | 4.44 | 1.70 | 2.71 | 3.12 | 4.24 | 6.11 | 5.51 | 5.59 | 5.18 | 5.36 | 4.91 | 4.92 | 5.63 | 5.60 | 5.95 |
| Perbelanjaan Faedah | -30 | -31 | -25 | -19 | -15 | -8 | -10 | -11 | -12 | -13 | -17 | -21 | -24 | -26 | -26 | -27 | -26 | -27 | -26 | -26 |
| Perubahan (%) | 2.13 | -19.44 | -23.23 | -23.58 | -46.48 | 26.78 | 7.89 | 9.79 | 14.94 | 23.23 | 24.98 | 15.70 | 7.42 | 1.49 | 2.52 | -1.49 | 2.85 | -3.46 | -0.40 | |
| % daripada Hasil | -7.36 | -3.91 | -3.15 | -2.37 | -1.79 | -1.57 | -1.17 | -1.55 | -1.85 | -2.28 | -3.28 | -3.46 | -3.95 | -4.12 | -3.99 | -3.92 | -3.74 | -3.76 | -3.55 | -3.43 |
| Pendapatan bersih | -1 | 82 | 76 | 74 | 71 | -1 | 2 | 4 | -5 | -6 | -8 | -28 | -162 | -179 | -177 | -164 | -23 | -17 | -15 | -6 |
| Perubahan (%) | -7,292.67 | -8.01 | -2.54 | -4.23 | -101.66 | -247.10 | 138.57 | -216.39 | 34.38 | 24.86 | 252.85 | 472.42 | 10.21 | -0.84 | -7.62 | -85.68 | -25.85 | -11.11 | -62.64 | |
| % daripada Hasil | -0.28 | 10.44 | 9.61 | 9.16 | 8.70 | -0.24 | 0.20 | 0.60 | -0.75 | -1.09 | -1.59 | -4.72 | -26.66 | -28.53 | -27.02 | -23.93 | -3.31 | -2.40 | -2.09 | -0.76 |
Source: Capital IQ
