Penyata Pendapatan (TTM)
Trigano S.A. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,287 | 2,389 | 2,661 | 2,934 | 2,996 | 3,059 | 3,118 | 3,177 | 3,235 | 3,292 | 3,386 | 3,480 | 3,628 | 3,777 | 3,851 | 3,926 | 3,811 | 3,696 |
| Perubahan (%) | 4.49 | 11.39 | 10.23 | 2.14 | 2.10 | 1.93 | 1.89 | 1.81 | 1.78 | 2.85 | 2.77 | 4.26 | 4.08 | 1.98 | 1.94 | -2.94 | -3.03 | |
| % 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 | 1,570 | 1,636 | 1,809 | 1,981 | 2,012 | 2,043 | 2,094 | 2,145 | 2,182 | 2,218 | 2,262 | 2,306 | 2,389 | 2,473 | 2,522 | 2,571 | 2,513 | 2,455 |
| Perubahan (%) | 4.21 | 10.52 | 9.52 | 1.58 | 1.56 | 2.49 | 2.43 | 1.71 | 1.68 | 1.97 | 1.94 | 3.62 | 3.49 | 1.99 | 1.95 | -2.27 | -2.32 | |
| % daripada Hasil | 68.67 | 68.49 | 67.95 | 67.52 | 67.15 | 66.79 | 67.16 | 67.51 | 67.44 | 67.37 | 66.80 | 66.25 | 65.85 | 65.47 | 65.48 | 65.48 | 65.94 | 66.42 |
| Keuntungan Operasi Kasar | 716 | 753 | 853 | 953 | 984 | 1,016 | 1,024 | 1,032 | 1,053 | 1,074 | 1,124 | 1,174 | 1,239 | 1,304 | 1,330 | 1,355 | 1,298 | 1,241 |
| Perubahan (%) | 5.10 | 13.29 | 11.73 | 3.31 | 3.20 | 0.81 | 0.80 | 2.03 | 1.99 | 4.66 | 4.46 | 5.52 | 5.23 | 1.96 | 1.93 | -4.21 | -4.39 | |
| % daripada Hasil | 31.33 | 31.51 | 32.05 | 32.48 | 32.85 | 33.21 | 32.84 | 32.49 | 32.56 | 32.63 | 33.20 | 33.75 | 34.15 | 34.53 | 34.52 | 34.52 | 34.06 | 33.58 |
| SG&A | 480 | 486 | 528 | 571 | 588 | 604 | 619 | 635 | 654 | 672 | 689 | 706 | 731 | 757 | 769 | 781 | 777 | 773 |
| Perubahan (%) | 1.25 | 8.73 | 8.03 | 2.93 | 2.85 | 2.52 | 2.46 | 2.96 | 2.88 | 2.47 | 2.41 | 3.66 | 3.53 | 1.60 | 1.58 | -0.51 | -0.51 | |
| % daripada Hasil | 20.99 | 20.34 | 19.85 | 19.46 | 19.61 | 19.75 | 19.87 | 19.98 | 20.20 | 20.42 | 20.34 | 20.27 | 20.15 | 20.05 | 19.97 | 19.90 | 20.40 | 20.93 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 2,075 | 2,147 | 2,361 | 2,576 | 2,628 | 2,680 | 2,758 | 2,836 | 2,893 | 2,950 | 3,004 | 3,057 | 3,170 | 3,284 | 3,355 | 3,426 | 3,360 | 3,295 |
| Perubahan (%) | 3.45 | 9.99 | 9.08 | 2.02 | 1.98 | 2.91 | 2.83 | 2.02 | 1.98 | 1.81 | 1.77 | 3.71 | 3.58 | 2.16 | 2.12 | -1.91 | -1.95 | |
| % daripada Hasil | 90.75 | 89.85 | 88.72 | 87.80 | 87.69 | 87.59 | 88.44 | 89.25 | 89.43 | 89.61 | 88.70 | 87.84 | 87.38 | 86.95 | 87.10 | 87.25 | 88.17 | 89.15 |
| Pendapatan operasi | 211 | 242 | 300 | 358 | 369 | 380 | 361 | 342 | 342 | 342 | 383 | 423 | 458 | 493 | 497 | 501 | 451 | 401 |
| Perubahan (%) | 14.66 | 23.84 | 19.25 | 3.02 | 2.93 | -5.00 | -5.27 | 0.06 | 0.06 | 11.87 | 10.61 | 8.23 | 7.61 | 0.78 | 0.78 | -9.96 | -11.06 | |
| % daripada Hasil | 9.25 | 10.15 | 11.28 | 12.20 | 12.31 | 12.41 | 11.56 | 10.75 | 10.57 | 10.39 | 11.30 | 12.16 | 12.62 | 13.05 | 12.90 | 12.75 | 11.83 | 10.85 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -6 | -8 | -11 | -14 | -17 | -20 |
| Perubahan (%) | -14.13 | 6.95 | 5.99 | -3.26 | -3.37 | 3.23 | 3.63 | 10.87 | 9.80 | 32.14 | 24.32 | 41.30 | 29.23 | 35.12 | 25.99 | 18.53 | 15.63 | |
| % daripada Hasil | -0.10 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.09 | -0.11 | -0.13 | -0.18 | -0.22 | -0.29 | -0.36 | -0.44 | -0.53 |
| Pendapatan bersih | 164 | 188 | 205 | 223 | 236 | 250 | 264 | 278 | 269 | 259 | 283 | 308 | 338 | 367 | 371 | 374 | 337 | 300 |
| Perubahan (%) | 14.86 | 9.18 | 8.41 | 6.03 | 5.69 | 5.77 | 5.46 | -3.52 | -3.65 | 9.52 | 8.70 | 9.54 | 8.71 | 1.02 | 1.01 | -9.98 | -11.08 | |
| % daripada Hasil | 7.16 | 7.88 | 7.72 | 7.59 | 7.88 | 8.16 | 8.47 | 8.76 | 8.30 | 7.86 | 8.37 | 8.85 | 9.30 | 9.72 | 9.62 | 9.54 | 8.84 | 8.11 |
Source: Capital IQ
