Penyata Pendapatan (TTM)
Kellanova 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 | 13,529 | 13,770 | 13,942 | 14,032 | 14,225 | 11,747 | 14,269 | 14,578 | 14,902 | 12,653 | 12,323 | 11,810 | 11,119 | 13,122 | 12,980 | 12,821 | 12,799 | 12,749 | 12,632 | 12,643 |
| Perubahan (%) | 1.78 | 1.25 | 0.65 | 1.38 | -17.42 | 21.47 | 2.17 | 2.22 | -15.09 | -2.61 | -4.16 | -5.85 | 18.01 | -1.08 | -1.22 | -0.17 | -0.39 | -0.92 | 0.09 | |
| % 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 | 8,884 | 9,043 | 9,179 | 9,245 | 9,468 | 7,915 | 9,689 | 10,078 | 10,417 | 8,837 | 8,686 | 8,215 | 7,579 | 8,834 | 8,542 | 8,254 | 8,139 | 8,050 | 8,000 | 8,137 |
| Perubahan (%) | 1.79 | 1.50 | 0.72 | 2.41 | -16.40 | 22.41 | 4.01 | 3.36 | -15.17 | -1.71 | -5.42 | -7.74 | 16.56 | -3.31 | -3.37 | -1.39 | -1.09 | -0.62 | 1.71 | |
| % daripada Hasil | 65.67 | 65.67 | 65.84 | 65.89 | 66.56 | 67.38 | 67.90 | 69.13 | 69.90 | 69.84 | 70.49 | 69.56 | 68.16 | 67.32 | 65.81 | 64.38 | 63.59 | 63.14 | 63.33 | 64.36 |
| Keuntungan Operasi Kasar | 4,645 | 4,727 | 4,763 | 4,787 | 4,757 | 3,832 | 4,580 | 4,500 | 4,485 | 3,816 | 3,637 | 3,595 | 3,540 | 4,288 | 4,438 | 4,567 | 4,660 | 4,699 | 4,632 | 4,506 |
| Perubahan (%) | 1.77 | 0.76 | 0.50 | -0.63 | -19.45 | 19.52 | -1.75 | -0.33 | -14.92 | -4.69 | -1.15 | -1.53 | 21.13 | 3.50 | 2.91 | 2.04 | 0.84 | -1.43 | -2.72 | |
| % daripada Hasil | 34.33 | 34.33 | 34.16 | 34.11 | 33.44 | 32.62 | 32.10 | 30.87 | 30.10 | 30.16 | 29.51 | 30.44 | 31.84 | 32.68 | 34.19 | 35.62 | 36.41 | 36.86 | 36.67 | 35.64 |
| SG&A | 2,757 | 2,955 | 2,865 | 2,854 | 2,860 | 2,250 | 2,547 | 2,562 | 2,554 | 2,643 | 2,723 | 2,766 | 2,674 | 2,830 | 2,811 | 2,783 | 2,860 | 2,627 | 2,632 | 2,613 |
| Perubahan (%) | 7.18 | -3.05 | -0.38 | 0.21 | -21.33 | 13.20 | 0.59 | -0.31 | 3.48 | 3.03 | 1.58 | -3.33 | 5.83 | -0.67 | -1.00 | 2.77 | -8.15 | 0.19 | -0.72 | |
| % daripada Hasil | 20.38 | 21.46 | 20.55 | 20.34 | 20.11 | 19.15 | 17.85 | 17.57 | 17.14 | 20.89 | 22.10 | 23.42 | 24.05 | 21.57 | 21.66 | 21.71 | 22.35 | 20.61 | 20.84 | 20.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 11,641 | 11,998 | 12,044 | 12,099 | 12,328 | 10,165 | 12,236 | 12,640 | 12,971 | 11,480 | 11,409 | 10,981 | 10,253 | 11,664 | 11,353 | 11,037 | 10,999 | 10,677 | 10,632 | 10,750 |
| Perubahan (%) | 3.07 | 0.38 | 0.46 | 1.89 | -17.55 | 20.37 | 3.30 | 2.62 | -11.49 | -0.62 | -3.75 | -6.63 | 13.76 | -2.67 | -2.78 | -0.34 | -2.93 | -0.42 | 1.11 | |
| % daripada Hasil | 86.04 | 87.13 | 86.39 | 86.22 | 86.66 | 86.53 | 85.75 | 86.71 | 87.04 | 90.73 | 92.58 | 92.98 | 92.21 | 88.89 | 87.47 | 86.09 | 85.94 | 83.75 | 84.17 | 85.03 |
| Pendapatan operasi | 1,888 | 1,772 | 1,898 | 1,933 | 1,897 | 1,582 | 2,033 | 1,938 | 1,931 | 1,173 | 914 | 829 | 866 | 1,458 | 1,627 | 1,784 | 1,800 | 2,072 | 2,000 | 1,893 |
| Perubahan (%) | -6.14 | 7.11 | 1.84 | -1.86 | -16.61 | 28.51 | -4.67 | -0.36 | -39.25 | -22.08 | -9.30 | 4.46 | 68.36 | 11.59 | 9.65 | 0.90 | 15.11 | -3.47 | -5.35 | |
| % daripada Hasil | 13.96 | 12.87 | 13.61 | 13.78 | 13.34 | 13.47 | 14.25 | 13.29 | 12.96 | 9.27 | 7.42 | 7.02 | 7.79 | 11.11 | 12.53 | 13.91 | 14.06 | 16.25 | 15.83 | 14.97 |
| Perbelanjaan Faedah | -259 | -281 | -276 | -265 | -257 | -205 | -220 | -216 | -200 | -201 | -215 | -234 | -270 | -303 | -316 | -326 | -326 | -311 | -291 | -271 |
| Perubahan (%) | 8.49 | -1.78 | -3.99 | -3.02 | -20.23 | 7.32 | -1.82 | -7.41 | 0.50 | 6.97 | 8.84 | 15.38 | 12.22 | 4.29 | 3.16 | -0.00 | -4.60 | -6.43 | -6.87 | |
| % daripada Hasil | -1.91 | -2.04 | -1.98 | -1.89 | -1.81 | -1.75 | -1.54 | -1.48 | -1.34 | -1.59 | -1.74 | -1.98 | -2.43 | -2.31 | -2.43 | -2.54 | -2.55 | -2.44 | -2.30 | -2.14 |
| Pendapatan bersih | 1,191 | 1,251 | 1,272 | 1,301 | 1,260 | 1,488 | 1,542 | 1,488 | 1,491 | 960 | 836 | 867 | 826 | 951 | 920 | 907 | 1,005 | 1,343 | 1,380 | 1,335 |
| Perubahan (%) | 5.04 | 1.68 | 2.28 | -3.15 | 18.10 | 3.63 | -3.50 | 0.20 | -35.61 | -12.92 | 3.71 | -4.73 | 15.13 | -3.26 | -1.41 | 10.80 | 33.63 | 2.76 | -3.26 | |
| % daripada Hasil | 8.80 | 9.08 | 9.12 | 9.27 | 8.86 | 12.67 | 10.81 | 10.21 | 10.01 | 7.59 | 6.78 | 7.34 | 7.43 | 7.25 | 7.09 | 7.07 | 7.85 | 10.53 | 10.92 | 10.56 |
Source: Capital IQ
