Penyata Pendapatan (TTM)
Cal-Maine Foods, 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.
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2020 11-28 |
2021 02-27 |
2021 05-29 |
2021 08-28 |
2021 11-27 |
2022 02-26 |
2022 05-28 |
2022 08-27 |
2022 11-26 |
2023 02-25 |
2023 06-03 |
2023 09-02 |
2023 12-02 |
2024 03-02 |
2024 06-01 |
2024 08-31 |
2024 11-30 |
2025 03-01 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,439 | 1,453 | 1,349 | 1,381 | 1,416 | 1,534 | 1,777 | 2,111 | 2,530 | 3,051 | 3,146 | 2,947 | 2,669 | 2,374 | 2,326 | 2,653 | 3,084 | 3,799 | 4,262 |
| Perubahan (%) | 0.94 | -7.13 | 2.39 | 2.49 | 8.36 | 15.85 | 18.76 | 19.90 | 20.55 | 3.14 | -6.33 | -9.45 | -11.03 | -2.02 | 14.04 | 16.26 | 23.17 | 12.18 | |
| % 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 |
| Kos jualan | 1,192 | 1,208 | 1,188 | 1,231 | 1,280 | 1,354 | 1,440 | 1,563 | 1,708 | 1,857 | 1,950 | 1,923 | 1,871 | 1,821 | 1,785 | 1,910 | 2,076 | 2,293 | 2,411 |
| Perubahan (%) | 1.33 | -1.65 | 3.56 | 3.99 | 5.81 | 6.35 | 8.51 | 9.34 | 8.70 | 4.99 | -1.38 | -2.69 | -2.67 | -1.99 | 6.99 | 8.72 | 10.46 | 5.14 | |
| % daripada Hasil | 82.87 | 83.18 | 88.09 | 89.10 | 90.40 | 88.27 | 81.03 | 74.04 | 67.52 | 60.88 | 61.97 | 65.24 | 70.11 | 76.70 | 76.72 | 71.98 | 67.31 | 60.36 | 56.57 |
| Keuntungan Operasi Kasar | 247 | 244 | 161 | 151 | 136 | 180 | 337 | 548 | 822 | 1,193 | 1,196 | 1,024 | 798 | 553 | 542 | 743 | 1,008 | 1,506 | 1,851 |
| Perubahan (%) | -0.94 | -34.22 | -6.30 | -9.77 | 32.44 | 87.36 | 62.55 | 50.03 | 45.19 | 0.25 | -14.38 | -22.13 | -30.65 | -2.11 | 37.26 | 35.64 | 49.35 | 22.92 | |
| % daripada Hasil | 17.13 | 16.82 | 11.91 | 10.90 | 9.60 | 11.73 | 18.97 | 25.96 | 32.48 | 39.12 | 38.03 | 34.76 | 29.89 | 23.30 | 23.28 | 28.02 | 32.69 | 39.64 | 43.43 |
| SG&A | 178 | 181 | 184 | 187 | 190 | 195 | 199 | 206 | 216 | 222 | 232 | 231 | 230 | 237 | 227 | 237 | 251 | 262 | 299 |
| Perubahan (%) | 1.93 | 1.46 | 1.39 | 2.09 | 2.64 | 1.63 | 3.57 | 4.94 | 2.69 | 4.74 | -0.59 | -0.45 | 3.29 | -4.16 | 4.26 | 6.00 | 4.15 | 14.38 | |
| % daripada Hasil | 12.36 | 12.48 | 13.64 | 13.50 | 13.45 | 12.74 | 11.18 | 9.75 | 8.53 | 7.27 | 7.38 | 7.83 | 8.61 | 10.00 | 9.78 | 8.94 | 8.15 | 6.89 | 7.03 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,370 | 1,390 | 1,372 | 1,417 | 1,470 | 1,550 | 1,639 | 1,768 | 1,924 | 2,079 | 2,182 | 2,154 | 2,101 | 2,058 | 2,012 | 2,147 | 2,328 | 2,555 | 2,710 |
| Perubahan (%) | 1.40 | -1.25 | 3.27 | 3.74 | 5.40 | 5.76 | 7.91 | 8.82 | 8.02 | 4.97 | -1.30 | -2.45 | -2.02 | -2.24 | 6.68 | 8.42 | 9.77 | 6.08 | |
| % daripada Hasil | 95.23 | 95.67 | 101.73 | 102.60 | 103.86 | 101.01 | 92.21 | 83.79 | 76.05 | 68.14 | 69.35 | 73.07 | 78.72 | 86.70 | 86.50 | 80.92 | 75.46 | 67.25 | 63.60 |
| Pendapatan operasi | 69 | 63 | -23 | -36 | -55 | -16 | 138 | 342 | 606 | 972 | 964 | 794 | 568 | 316 | 314 | 506 | 757 | 1,244 | 1,551 |
| Perubahan (%) | -8.35 | -136.99 | 54.46 | 51.75 | -71.53 | -990.96 | 147.20 | 77.13 | 60.32 | -0.77 | -17.70 | -28.44 | -44.38 | -0.56 | 61.16 | 49.52 | 64.36 | 24.71 | |
| % daripada Hasil | 4.77 | 4.33 | -1.73 | -2.60 | -3.86 | -1.01 | 7.79 | 16.21 | 23.95 | 31.86 | 30.65 | 26.93 | 21.28 | 13.30 | 13.50 | 19.08 | 24.54 | 32.75 | 36.40 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 |
| Perubahan (%) | -1.55 | -52.13 | -6.10 | 7.00 | 26.17 | 49.26 | 22.33 | 13.18 | 2.87 | 1.57 | -25.39 | 30.57 | 18.49 | -18.42 | -0.00 | 6.19 | -17.15 | 26.71 | |
| % daripada Hasil | -0.03 | -0.03 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
| Pendapatan bersih | 67 | 67 | 2 | 3 | -8 | 18 | 133 | 276 | 473 | 757 | 758 | 634 | 452 | 276 | 278 | 427 | 629 | 991 | 1,220 |
| Perubahan (%) | -0.30 | -96.91 | 66.65 | -319.90 | -344.01 | 620.14 | 108.04 | 71.54 | 59.93 | 0.12 | -16.41 | -28.66 | -39.04 | 0.84 | 53.64 | 47.33 | 57.52 | 23.14 | |
| % daripada Hasil | 4.65 | 4.60 | 0.15 | 0.25 | -0.53 | 1.20 | 7.46 | 13.08 | 18.71 | 24.82 | 24.09 | 21.50 | 16.94 | 11.61 | 11.94 | 16.09 | 20.39 | 26.08 | 28.63 |
Source: Capital IQ
