Penyata Pendapatan (TTM)
McCormick & Company, Incorporated 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 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5,601 | 5,871 | 6,026 | 6,146 | 6,318 | 6,359 | 6,339 | 6,385 | 6,350 | 6,394 | 6,516 | 6,605 | 6,662 | 6,699 | 6,683 | 6,678 | 6,724 | 6,726 | 6,743 |
| Perubahan (%) | 4.81 | 2.65 | 1.98 | 2.81 | 0.65 | -0.31 | 0.73 | -0.54 | 0.68 | 1.91 | 1.37 | 0.86 | 0.56 | -0.24 | -0.07 | 0.68 | 0.04 | 0.24 | |
| % 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 | 3,301 | 3,456 | 3,577 | 3,687 | 3,812 | 3,877 | 3,948 | 4,027 | 4,076 | 4,117 | 4,146 | 4,180 | 4,160 | 4,160 | 4,140 | 4,108 | 4,133 | 4,131 | 4,144 |
| Perubahan (%) | 4.71 | 3.49 | 3.07 | 3.40 | 1.69 | 1.85 | 2.00 | 1.21 | 1.00 | 0.73 | 0.80 | -0.47 | 0.02 | -0.48 | -0.77 | 0.59 | -0.05 | 0.32 | |
| % daripada Hasil | 58.93 | 58.88 | 59.36 | 59.99 | 60.34 | 60.96 | 62.29 | 63.07 | 64.18 | 64.39 | 63.64 | 63.28 | 62.44 | 62.10 | 61.95 | 61.52 | 61.46 | 61.41 | 61.46 |
| Keuntungan Operasi Kasar | 2,300 | 2,414 | 2,449 | 2,459 | 2,506 | 2,482 | 2,391 | 2,358 | 2,274 | 2,277 | 2,370 | 2,426 | 2,502 | 2,539 | 2,543 | 2,570 | 2,591 | 2,596 | 2,599 |
| Perubahan (%) | 4.95 | 1.45 | 0.38 | 1.91 | -0.93 | -3.69 | -1.38 | -3.53 | 0.11 | 4.06 | 2.37 | 3.17 | 1.45 | 0.16 | 1.07 | 0.81 | 0.18 | 0.12 | |
| % daripada Hasil | 41.07 | 41.12 | 40.64 | 40.01 | 39.66 | 39.04 | 37.71 | 36.93 | 35.82 | 35.61 | 36.36 | 36.72 | 37.56 | 37.90 | 38.05 | 38.48 | 38.54 | 38.59 | 38.54 |
| SG&A | 1,203 | 1,251 | 1,289 | 1,300 | 1,310 | 1,322 | 1,313 | 1,313 | 1,260 | 1,263 | 1,294 | 1,337 | 1,373 | 1,399 | 1,402 | 1,393 | 1,410 | 1,427 | 1,410 |
| Perubahan (%) | 3.96 | 3.07 | 0.81 | 0.84 | 0.86 | -0.65 | -0.01 | -4.04 | 0.21 | 2.46 | 3.35 | 2.66 | 1.90 | 0.26 | -0.67 | 1.21 | 1.23 | -1.23 | |
| % daripada Hasil | 21.48 | 21.30 | 21.39 | 21.15 | 20.74 | 20.79 | 20.71 | 20.56 | 19.84 | 19.75 | 19.86 | 20.24 | 20.60 | 20.88 | 20.98 | 20.86 | 20.97 | 21.22 | 20.91 |
| R&D | 69 | 69 | 69 | 69 | 87 | 87 | 87 | 87 | 88 | 88 | 88 | 88 | 95 | 95 | 95 | 95 | 103 | 103 | 103 |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | 27.26 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 8.46 | 0.00 | 0.00 | 0.00 | 8.43 | 0.00 | 0.00 | |
| % daripada Hasil | 1.22 | 1.17 | 1.14 | 1.12 | 1.38 | 1.37 | 1.38 | 1.37 | 1.38 | 1.37 | 1.34 | 1.32 | 1.42 | 1.42 | 1.42 | 1.42 | 1.53 | 1.53 | 1.53 |
| OpEx | 4,572 | 4,776 | 4,935 | 5,055 | 5,210 | 5,286 | 5,349 | 5,428 | 5,424 | 5,467 | 5,528 | 5,604 | 5,627 | 5,654 | 5,638 | 5,596 | 5,646 | 5,661 | 5,656 |
| Perubahan (%) | 4.44 | 3.33 | 2.44 | 3.07 | 1.45 | 1.19 | 1.48 | -0.08 | 0.80 | 1.12 | 1.38 | 0.41 | 0.48 | -0.29 | -0.73 | 0.88 | 0.27 | -0.08 | |
| % daripada Hasil | 81.63 | 81.35 | 81.88 | 82.25 | 82.46 | 83.12 | 84.38 | 85.01 | 85.40 | 85.50 | 84.83 | 84.85 | 84.47 | 84.40 | 84.36 | 83.80 | 83.96 | 84.16 | 83.89 |
| Pendapatan operasi | 1,029 | 1,095 | 1,092 | 1,091 | 1,108 | 1,073 | 990 | 957 | 927 | 927 | 988 | 1,001 | 1,035 | 1,045 | 1,046 | 1,082 | 1,078 | 1,066 | 1,086 |
| Perubahan (%) | 6.44 | -0.30 | -0.11 | 1.59 | -3.13 | -7.73 | -3.31 | -3.18 | -0.02 | 6.62 | 1.30 | 3.39 | 1.00 | 0.04 | 3.49 | -0.36 | -1.17 | 1.95 | |
| % daripada Hasil | 18.37 | 18.65 | 18.12 | 17.75 | 17.54 | 16.88 | 15.62 | 14.99 | 14.60 | 14.50 | 15.17 | 15.15 | 15.53 | 15.60 | 15.64 | 16.20 | 16.04 | 15.84 | 16.11 |
| Perbelanjaan Faedah | -136 | -134 | -135 | -136 | -137 | -136 | -134 | -138 | -149 | -167 | -185 | -200 | -208 | -208 | -209 | -209 | -209 | -208 | -206 |
| Perubahan (%) | -1.11 | 0.89 | 0.30 | 0.66 | -0.51 | -1.40 | 2.99 | 8.04 | 11.74 | 11.10 | 8.00 | 4.15 | -0.14 | 0.34 | 0.38 | -0.00 | -0.86 | -0.92 | |
| % daripada Hasil | -2.42 | -2.28 | -2.25 | -2.21 | -2.16 | -2.14 | -2.11 | -2.16 | -2.35 | -2.61 | -2.84 | -3.03 | -3.13 | -3.10 | -3.12 | -3.14 | -3.11 | -3.09 | -3.05 |
| Pendapatan bersih | 747 | 764 | 752 | 759 | 755 | 748 | 683 | 694 | 682 | 666 | 700 | 647 | 681 | 708 | 740 | 793 | 788 | 785 | 776 |
| Perubahan (%) | 2.29 | -1.60 | 0.84 | -0.44 | -0.91 | -8.71 | 1.54 | -1.69 | -2.32 | 5.04 | -7.55 | 5.19 | 3.95 | 4.54 | 7.17 | -0.52 | -0.47 | -1.17 | |
| % daripada Hasil | 13.34 | 13.02 | 12.48 | 12.34 | 11.95 | 11.77 | 10.78 | 10.86 | 10.74 | 10.42 | 10.74 | 9.80 | 10.22 | 10.56 | 11.07 | 11.87 | 11.73 | 11.67 | 11.50 |
Source: Capital IQ
