Penyata Pendapatan (TTM)
NEXT plc - Depositary Receipt (Common Stock) 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 10-30 |
2021 01-30 |
2021 04-30 |
2021 07-31 |
2021 10-29 |
2022 01-29 |
2022 04-29 |
2022 07-30 |
2022 10-28 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-27 |
2024 01-27 |
2024 04-27 |
2024 07-27 |
2024 10-25 |
2025 01-25 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,559 | 3,534 | 3,928 | 4,321 | 4,474 | 4,626 | 4,756 | 4,886 | 4,960 | 5,034 | 5,102 | 5,171 | 5,331 | 5,491 | 5,663 | 5,834 | 5,976 | 6,118 |
| Perubahan (%) | -0.70 | 11.13 | 10.02 | 3.53 | 3.41 | 2.81 | 2.73 | 1.51 | 1.49 | 1.36 | 1.34 | 3.09 | 3.00 | 3.13 | 3.03 | 2.43 | 2.37 | |
| % 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 |
| Kos jualan | 2,295 | 2,295 | 2,433 | 2,571 | 2,606 | 2,641 | 2,717 | 2,793 | 2,810 | 2,828 | 2,833 | 2,839 | 2,937 | 3,034 | 3,151 | 3,268 | 3,362 | 3,456 |
| Perubahan (%) | -0.02 | 6.02 | 5.67 | 1.37 | 1.35 | 2.87 | 2.79 | 0.62 | 0.62 | 0.20 | 0.20 | 3.45 | 3.33 | 3.85 | 3.71 | 2.88 | 2.80 | |
| % daripada Hasil | 64.49 | 64.93 | 61.94 | 59.50 | 58.26 | 57.10 | 57.13 | 57.16 | 56.66 | 56.17 | 55.53 | 54.90 | 55.09 | 55.26 | 55.65 | 56.02 | 56.26 | 56.50 |
| Keuntungan Operasi Kasar | 1,264 | 1,239 | 1,495 | 1,750 | 1,867 | 1,984 | 2,039 | 2,093 | 2,150 | 2,206 | 2,269 | 2,332 | 2,394 | 2,456 | 2,511 | 2,566 | 2,614 | 2,662 |
| Perubahan (%) | -1.95 | 20.60 | 17.08 | 6.70 | 6.28 | 2.74 | 2.66 | 2.70 | 2.63 | 2.85 | 2.77 | 2.66 | 2.60 | 2.23 | 2.18 | 1.86 | 1.83 | |
| % daripada Hasil | 35.51 | 35.07 | 38.06 | 40.50 | 41.74 | 42.90 | 42.87 | 42.84 | 43.34 | 43.83 | 44.47 | 45.10 | 44.91 | 44.74 | 44.35 | 43.98 | 43.74 | 43.50 |
| SG&A | 836 | 889 | 966 | 1,043 | 1,073 | 1,103 | 1,136 | 1,169 | 1,216 | 1,263 | 1,325 | 1,386 | 1,437 | 1,488 | 1,518 | 1,548 | 1,558 | 1,569 |
| Perubahan (%) | 6.37 | 8.64 | 7.95 | 2.87 | 2.79 | 3.02 | 2.93 | 4.00 | 3.85 | 4.89 | 4.66 | 3.66 | 3.53 | 2.02 | 1.98 | 0.68 | 0.67 | |
| % daripada Hasil | 23.49 | 25.16 | 24.59 | 24.13 | 23.98 | 23.84 | 23.88 | 23.93 | 24.52 | 25.09 | 25.96 | 26.81 | 26.96 | 27.10 | 26.80 | 26.53 | 26.08 | 25.64 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,130 | 3,184 | 3,398 | 3,612 | 3,678 | 3,744 | 3,855 | 3,966 | 4,028 | 4,090 | 4,151 | 4,211 | 4,366 | 4,522 | 4,674 | 4,826 | 4,925 | 5,024 |
| Perubahan (%) | 1.75 | 6.71 | 6.29 | 1.83 | 1.80 | 2.97 | 2.88 | 1.57 | 1.54 | 1.47 | 1.45 | 3.70 | 3.57 | 3.36 | 3.25 | 2.05 | 2.01 | |
| % daripada Hasil | 87.92 | 90.09 | 86.51 | 83.58 | 82.21 | 80.94 | 81.06 | 81.17 | 81.22 | 81.26 | 81.34 | 81.43 | 81.91 | 82.36 | 82.54 | 82.71 | 82.41 | 82.12 |
| Pendapatan operasi | 430 | 350 | 530 | 710 | 796 | 882 | 901 | 920 | 932 | 944 | 952 | 960 | 964 | 969 | 989 | 1,008 | 1,051 | 1,094 |
| Perubahan (%) | -18.53 | 51.31 | 33.91 | 12.14 | 10.83 | 2.15 | 2.10 | 1.29 | 1.27 | 0.89 | 0.88 | 0.44 | 0.44 | 2.05 | 2.01 | 4.23 | 4.06 | |
| % daripada Hasil | 12.08 | 9.91 | 13.49 | 16.42 | 17.79 | 19.06 | 18.94 | 18.83 | 18.78 | 18.74 | 18.66 | 18.57 | 18.09 | 17.64 | 17.46 | 17.29 | 17.59 | 17.88 |
| Perbelanjaan Faedah | -103 | -103 | -101 | -100 | -93 | -86 | -81 | -76 | -76 | -77 | -79 | -82 | -84 | -87 | -90 | -94 | -95 | -96 |
| Perubahan (%) | -0.10 | -1.51 | -1.53 | -6.62 | -7.09 | -6.36 | -6.79 | 1.06 | 1.05 | 2.85 | 2.77 | 3.37 | 3.26 | 3.91 | 3.76 | 1.39 | 1.37 | |
| % daripada Hasil | -2.89 | -2.91 | -2.58 | -2.31 | -2.08 | -1.87 | -1.70 | -1.55 | -1.54 | -1.53 | -1.55 | -1.58 | -1.58 | -1.58 | -1.60 | -1.61 | -1.59 | -1.58 |
| Pendapatan bersih | 309 | 287 | 437 | 588 | 633 | 678 | 697 | 716 | 714 | 712 | 708 | 705 | 754 | 802 | 803 | 803 | 770 | 736 |
| Perubahan (%) | -7.29 | 52.51 | 34.43 | 7.63 | 7.09 | 2.87 | 2.79 | -0.33 | -0.33 | -0.47 | -0.47 | 6.90 | 6.46 | 0.07 | 0.07 | -4.19 | -4.37 | |
| % daripada Hasil | 8.69 | 8.11 | 11.13 | 13.60 | 14.14 | 14.65 | 14.65 | 14.66 | 14.40 | 14.14 | 13.88 | 13.63 | 14.14 | 14.61 | 14.18 | 13.77 | 12.88 | 12.03 |
Source: Capital IQ
