Penyata Pendapatan (TTM)
Transcontinental 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 10-25 |
2021 01-24 |
2021 04-25 |
2021 07-25 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 07-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,574 | 2,491 | 2,489 | 2,523 | 2,643 | 2,711 | 2,804 | 2,930 | 2,956 | 2,972 | 3,004 | 2,963 | 2,941 | 2,914 | 2,850 | 2,843 | 2,813 | 2,776 | 2,776 | 2,761 |
| Perubahan (%) | -3.23 | -0.07 | 1.37 | 4.76 | 2.57 | 3.40 | 4.50 | 0.90 | 0.55 | 1.07 | -1.37 | -0.76 | -0.90 | -2.20 | -0.24 | -1.07 | -1.33 | 0.03 | -0.56 | |
| % 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 | 2,066 | 1,984 | 1,977 | 2,046 | 2,173 | 2,260 | 2,358 | 2,475 | 2,500 | 2,521 | 2,547 | 2,511 | 2,483 | 2,445 | 2,380 | 2,360 | 2,332 | 2,294 | 2,296 | 2,280 |
| Perubahan (%) | -3.98 | -0.35 | 3.51 | 6.21 | 4.00 | 4.34 | 4.98 | 0.98 | 0.85 | 1.04 | -1.41 | -1.11 | -1.55 | -2.66 | -0.83 | -1.17 | -1.66 | 0.11 | -0.70 | |
| % daripada Hasil | 80.26 | 79.63 | 79.41 | 81.08 | 82.20 | 83.35 | 84.11 | 84.49 | 84.56 | 84.81 | 84.79 | 84.75 | 84.45 | 83.89 | 83.49 | 83.00 | 82.91 | 82.63 | 82.70 | 82.58 |
| Keuntungan Operasi Kasar | 508 | 507 | 512 | 477 | 470 | 451 | 446 | 454 | 456 | 452 | 457 | 452 | 457 | 469 | 470 | 484 | 481 | 482 | 480 | 481 |
| Perubahan (%) | -0.18 | 1.01 | -6.85 | -1.45 | -4.06 | -1.29 | 1.98 | 0.48 | -1.07 | 1.20 | -1.12 | 1.19 | 2.62 | 0.23 | 2.78 | -0.60 | 0.29 | -0.33 | 0.08 | |
| % daripada Hasil | 19.74 | 20.37 | 20.59 | 18.92 | 17.80 | 16.65 | 15.89 | 15.51 | 15.44 | 15.19 | 15.21 | 15.25 | 15.55 | 16.11 | 16.51 | 17.00 | 17.09 | 17.37 | 17.30 | 17.42 |
| SG&A | 11 | 11 | 11 | 11 | 8 | 8 | 8 | 7 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 |
| Perubahan (%) | -0.88 | -0.89 | -0.90 | -29.09 | -2.56 | 0.00 | -2.63 | 52.70 | 4.42 | 2.54 | 4.13 | 8.73 | 1.46 | 2.16 | 1.41 | 4.86 | -0.66 | -0.67 | 0.00 | |
| % daripada Hasil | 0.44 | 0.45 | 0.45 | 0.44 | 0.30 | 0.28 | 0.27 | 0.25 | 0.38 | 0.40 | 0.40 | 0.43 | 0.47 | 0.48 | 0.50 | 0.51 | 0.54 | 0.54 | 0.54 | 0.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,304 | 2,224 | 2,213 | 2,275 | 2,404 | 2,487 | 2,592 | 2,716 | 2,740 | 2,770 | 2,797 | 2,759 | 2,732 | 2,687 | 2,618 | 2,595 | 2,563 | 2,521 | 2,520 | 2,506 |
| Perubahan (%) | -3.48 | -0.52 | 2.82 | 5.65 | 3.47 | 4.24 | 4.77 | 0.89 | 1.09 | 0.96 | -1.36 | -0.99 | -1.62 | -2.59 | -0.86 | -1.24 | -1.64 | -0.03 | -0.58 | |
| % daripada Hasil | 89.53 | 89.30 | 88.90 | 90.17 | 90.93 | 91.73 | 92.47 | 92.71 | 92.70 | 93.19 | 93.10 | 93.11 | 92.89 | 92.22 | 91.85 | 91.27 | 91.11 | 90.82 | 90.77 | 90.75 |
| Pendapatan operasi | 270 | 266 | 276 | 248 | 240 | 224 | 211 | 214 | 216 | 202 | 207 | 204 | 209 | 227 | 232 | 248 | 250 | 255 | 256 | 255 |
| Perubahan (%) | -1.11 | 3.64 | -10.17 | -3.39 | -6.42 | -5.88 | 1.23 | 1.03 | -6.30 | 2.47 | -1.50 | 2.40 | 8.42 | 2.47 | 6.84 | 0.77 | 1.84 | 0.63 | -0.39 | |
| % daripada Hasil | 10.47 | 10.70 | 11.10 | 9.83 | 9.07 | 8.27 | 7.53 | 7.29 | 7.30 | 6.81 | 6.90 | 6.89 | 7.11 | 7.78 | 8.15 | 8.73 | 8.89 | 9.18 | 9.23 | 9.25 |
| Perbelanjaan Faedah | -47 | -42 | -39 | -38 | -39 | -39 | -38 | -37 | -37 | -40 | -46 | -53 | -56 | -54 | -51 | -48 | -48 | -48 | -45 | -43 |
| Perubahan (%) | -10.40 | -7.11 | -3.06 | 1.84 | 1.55 | -3.05 | -2.36 | -1.08 | 8.97 | 15.96 | 13.33 | 5.31 | -2.52 | -5.18 | -5.65 | -1.45 | 0.63 | -5.83 | -4.42 | |
| % daripada Hasil | -1.83 | -1.69 | -1.57 | -1.51 | -1.46 | -1.45 | -1.36 | -1.27 | -1.24 | -1.35 | -1.55 | -1.78 | -1.89 | -1.86 | -1.80 | -1.70 | -1.70 | -1.73 | -1.63 | -1.56 |
| Pendapatan bersih | 132 | 153 | 163 | 143 | 131 | 121 | 114 | 120 | 141 | 124 | 118 | 104 | 86 | 99 | 92 | 115 | 121 | 163 | 181 | 176 |
| Perubahan (%) | 16.17 | 6.47 | -12.40 | -8.48 | -7.12 | -6.02 | 5.26 | 17.67 | -12.32 | -4.93 | -11.21 | -17.89 | 15.03 | -6.38 | 24.57 | 5.39 | 34.38 | 10.98 | -2.71 | |
| % daripada Hasil | 5.12 | 6.14 | 6.54 | 5.66 | 4.94 | 4.47 | 4.07 | 4.10 | 4.78 | 4.16 | 3.92 | 3.53 | 2.92 | 3.39 | 3.24 | 4.05 | 4.31 | 5.87 | 6.52 | 6.37 |
Source: Capital IQ
