Penyata Pendapatan (TTM)
Sylvamo Corporation 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,385 | 2,896 | 2,853 | 2,846 | 2,828 | 3,025 | 3,242 | 3,479 | 3,628 | 3,748 | 3,755 | 3,684 | 3,721 | 3,685 | 3,699 | 3,767 | 3,773 | 3,689 | 3,550 |
| Perubahan (%) | 21.40 | -1.47 | -0.25 | -0.63 | 6.97 | 7.17 | 7.31 | 4.28 | 3.31 | 0.19 | -1.89 | 1.00 | -0.97 | 0.38 | 1.84 | 0.16 | -2.23 | -3.77 | |
| % 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 | 1,929 | 1,990 | 1,867 | 2,079 | 2,143 | 2,343 | 2,594 | 2,568 | 2,619 | 2,669 | 2,730 | 2,709 | 2,806 | 2,852 | 2,816 | 2,851 | 2,833 | 2,779 | 2,735 |
| Perubahan (%) | 3.16 | -6.18 | 11.36 | 3.08 | 9.33 | 10.71 | -1.00 | 1.99 | 1.91 | 2.29 | -0.77 | 3.58 | 1.64 | -1.26 | 1.24 | -0.63 | -1.91 | -1.58 | |
| % daripada Hasil | 80.88 | 68.73 | 65.44 | 73.05 | 75.78 | 77.45 | 80.01 | 73.81 | 72.19 | 71.21 | 72.70 | 73.53 | 75.41 | 77.39 | 76.13 | 75.68 | 75.09 | 75.33 | 77.04 |
| Keuntungan Operasi Kasar | 456 | 906 | 986 | 767 | 685 | 682 | 648 | 911 | 1,009 | 1,079 | 1,025 | 975 | 915 | 833 | 883 | 916 | 940 | 910 | 815 |
| Perubahan (%) | 98.57 | 8.89 | -22.21 | -10.69 | -0.44 | -4.99 | 40.59 | 10.76 | 6.94 | -5.00 | -4.88 | -6.15 | -8.96 | 6.00 | 3.74 | 2.62 | -3.19 | -10.44 | |
| % daripada Hasil | 19.12 | 31.27 | 34.56 | 26.95 | 24.22 | 22.55 | 19.99 | 26.19 | 27.81 | 28.79 | 27.30 | 26.47 | 24.59 | 22.61 | 23.87 | 24.32 | 24.91 | 24.67 | 22.96 |
| SG&A | 202 | 515 | 526 | 287 | 207 | 160 | 102 | 292 | 325 | 341 | 337 | 346 | 333 | 325 | 330 | 298 | 311 | 310 | 300 |
| Perubahan (%) | 154.95 | 2.14 | -45.44 | -27.87 | -22.71 | -36.25 | 186.27 | 11.30 | 4.92 | -1.17 | 2.67 | -3.76 | -2.40 | 1.54 | -9.70 | 4.36 | -0.32 | -3.23 | |
| % daripada Hasil | 8.47 | 17.79 | 18.44 | 10.08 | 7.32 | 5.29 | 3.15 | 8.39 | 8.96 | 9.10 | 8.97 | 9.39 | 8.95 | 8.82 | 8.92 | 7.91 | 8.24 | 8.40 | 8.45 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,294 | 2,682 | 2,561 | 2,527 | 2,501 | 2,653 | 2,847 | 3,007 | 3,092 | 3,162 | 3,221 | 3,215 | 3,305 | 3,348 | 3,322 | 3,327 | 3,329 | 3,272 | 3,225 |
| Perubahan (%) | 16.89 | -4.49 | -1.33 | -1.03 | 6.08 | 7.31 | 5.62 | 2.83 | 2.26 | 1.87 | -0.19 | 2.80 | 1.30 | -0.78 | 0.15 | 0.06 | -1.71 | -1.44 | |
| % daripada Hasil | 96.18 | 92.61 | 89.77 | 88.79 | 88.44 | 87.70 | 87.82 | 86.43 | 85.23 | 84.36 | 85.78 | 87.27 | 88.82 | 90.85 | 89.81 | 88.32 | 88.23 | 88.70 | 90.85 |
| Pendapatan operasi | 91 | 214 | 292 | 319 | 327 | 372 | 395 | 472 | 536 | 586 | 534 | 469 | 416 | 337 | 377 | 440 | 444 | 417 | 325 |
| Perubahan (%) | 135.16 | 36.45 | 9.25 | 2.51 | 13.76 | 6.18 | 19.49 | 13.56 | 9.33 | -8.87 | -12.17 | -11.30 | -18.99 | 11.87 | 16.71 | 0.91 | -6.08 | -22.06 | |
| % daripada Hasil | 3.82 | 7.39 | 10.23 | 11.21 | 11.56 | 12.30 | 12.18 | 13.57 | 14.77 | 15.64 | 14.22 | 12.73 | 11.18 | 9.15 | 10.19 | 11.68 | 11.77 | 11.30 | 9.15 |
| Perbelanjaan Faedah | -4 | 0 | -1 | -13 | -31 | -49 | -68 | -75 | -72 | -72 | -53 | -61 | -55 | -50 | -61 | -52 | -48 | -46 | -45 |
| Perubahan (%) | -100.00 | -∞ | 1,200.00 | 138.46 | 58.06 | 38.78 | 10.29 | -4.00 | -0.00 | -26.39 | 15.09 | -9.84 | -9.09 | 22.00 | -14.75 | -7.69 | -4.17 | -2.17 | |
| % daripada Hasil | -0.17 | 0.00 | -0.04 | -0.46 | -1.10 | -1.62 | -2.10 | -2.16 | -1.98 | -1.92 | -1.41 | -1.66 | -1.48 | -1.36 | -1.65 | -1.38 | -1.27 | -1.25 | -1.27 |
| Pendapatan bersih | 170 | 205 | 293 | 334 | 331 | 295 | 121 | 86 | 118 | 189 | 297 | 298 | 253 | 199 | 233 | 270 | 302 | 286 | 218 |
| Perubahan (%) | 20.59 | 42.93 | 13.99 | -0.90 | -10.88 | -58.98 | -28.93 | 37.21 | 60.17 | 57.14 | 0.34 | -15.10 | -21.34 | 17.09 | 15.88 | 11.85 | -5.30 | -23.78 | |
| % daripada Hasil | 7.13 | 7.08 | 10.27 | 11.74 | 11.70 | 9.75 | 3.73 | 2.47 | 3.25 | 5.04 | 7.91 | 8.09 | 6.80 | 5.40 | 6.30 | 7.17 | 8.00 | 7.75 | 6.14 |
Source: Capital IQ
