Penyata Pendapatan (TTM)
Tesco PLC 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 11-27 |
2021 02-27 |
2021 05-28 |
2021 08-28 |
2021 11-26 |
2022 02-26 |
2022 05-27 |
2022 08-27 |
2022 11-25 |
2023 02-25 |
2023 05-26 |
2023 08-26 |
2023 11-24 |
2024 02-24 |
2024 05-24 |
2024 08-24 |
2024 11-22 |
2025 02-22 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 58,092 | 57,887 | 58,736 | 59,585 | 60,464 | 61,344 | 62,396 | 63,447 | 64,384 | 65,322 | 65,963 | 66,604 | 67,396 | 68,187 | 68,673 | 69,159 | 69,538 | 69,916 |
| Perubahan (%) | -0.35 | 1.47 | 1.45 | 1.48 | 1.45 | 1.71 | 1.69 | 1.48 | 1.46 | 0.98 | 0.97 | 1.19 | 1.17 | 0.71 | 0.71 | 0.55 | 0.54 | |
| % 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 | 54,655 | 54,284 | 54,888 | 55,493 | 56,301 | 57,109 | 58,106 | 59,103 | 60,088 | 61,072 | 61,630 | 62,187 | 62,760 | 63,334 | 63,874 | 64,224 | 64,298 | 64,562 |
| Perubahan (%) | -0.68 | 1.11 | 1.10 | 1.46 | 1.44 | 1.75 | 1.72 | 1.67 | 1.64 | 0.91 | 0.90 | 0.92 | 0.91 | 0.85 | 0.55 | 0.12 | 0.41 | |
| % daripada Hasil | 94.08 | 93.78 | 93.45 | 93.13 | 93.11 | 93.10 | 93.13 | 93.15 | 93.33 | 93.49 | 93.43 | 93.37 | 93.12 | 92.88 | 93.01 | 92.86 | 92.47 | 92.34 |
| Keuntungan Operasi Kasar | 3,437 | 3,603 | 3,848 | 4,092 | 4,164 | 4,235 | 4,290 | 4,344 | 4,297 | 4,250 | 4,334 | 4,417 | 4,635 | 4,853 | 4,800 | 4,935 | 5,239 | 5,354 |
| Perubahan (%) | 4.83 | 6.79 | 6.35 | 1.75 | 1.72 | 1.29 | 1.27 | -1.08 | -1.09 | 1.96 | 1.93 | 4.94 | 4.70 | -1.10 | 2.82 | 6.16 | 2.20 | |
| % daripada Hasil | 5.92 | 6.22 | 6.55 | 6.87 | 6.89 | 6.90 | 6.87 | 6.85 | 6.67 | 6.51 | 6.57 | 6.63 | 6.88 | 7.12 | 6.99 | 7.14 | 7.53 | 7.66 |
| SG&A | 1,068 | 1,430 | 1,566 | 1,702 | 1,553 | 1,404 | 1,354 | 1,303 | 1,479 | 1,655 | 1,842 | 2,030 | 2,032 | 2,034 | 1,902 | 1,945 | 2,237 | 2,355 |
| Perubahan (%) | 33.96 | 9.51 | 8.68 | -8.75 | -9.59 | -3.60 | -3.73 | 13.51 | 11.90 | 11.33 | 10.18 | 0.10 | 0.10 | -6.47 | 2.23 | 15.01 | 5.27 | |
| % daripada Hasil | 1.84 | 2.47 | 2.67 | 2.86 | 2.57 | 2.29 | 2.17 | 2.05 | 2.30 | 2.53 | 2.79 | 3.05 | 3.02 | 2.98 | 2.77 | 2.81 | 3.22 | 3.37 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 55,986 | 56,098 | 56,716 | 57,335 | 57,904 | 58,474 | 59,432 | 60,389 | 61,558 | 62,727 | 63,470 | 64,212 | 64,790 | 65,368 | 65,776 | 66,170 | 66,536 | 66,917 |
| Perubahan (%) | 0.20 | 1.10 | 1.09 | 0.99 | 0.98 | 1.64 | 1.61 | 1.94 | 1.90 | 1.18 | 1.17 | 0.90 | 0.89 | 0.62 | 0.60 | 0.55 | 0.57 | |
| % daripada Hasil | 96.38 | 96.91 | 96.56 | 96.22 | 95.77 | 95.32 | 95.25 | 95.18 | 95.61 | 96.03 | 96.22 | 96.41 | 96.13 | 95.87 | 95.78 | 95.68 | 95.68 | 95.71 |
| Pendapatan operasi | 2,106 | 1,789 | 2,020 | 2,250 | 2,560 | 2,870 | 2,964 | 3,058 | 2,826 | 2,595 | 2,494 | 2,392 | 2,606 | 2,819 | 2,896 | 2,989 | 3,002 | 2,999 |
| Perubahan (%) | -15.03 | 12.88 | 11.41 | 13.78 | 12.11 | 3.28 | 3.17 | -7.57 | -8.19 | -3.91 | -4.07 | 8.93 | 8.19 | 2.75 | 3.19 | 0.42 | -0.08 | |
| % daripada Hasil | 3.62 | 3.09 | 3.44 | 3.78 | 4.23 | 4.68 | 4.75 | 4.82 | 4.39 | 3.97 | 3.78 | 3.59 | 3.87 | 4.13 | 4.22 | 4.32 | 4.32 | 4.29 |
| Perbelanjaan Faedah | -694 | -701 | -697 | -693 | -672 | -652 | -640 | -628 | -668 | -709 | -762 | -814 | -810 | -807 | -794 | -785 | -778 | -769 |
| Perubahan (%) | 0.94 | -0.57 | -0.57 | -2.96 | -3.05 | -1.84 | -1.88 | 6.45 | 6.06 | 7.40 | 6.89 | -0.43 | -0.43 | -1.55 | -1.20 | -0.83 | -1.22 | |
| % daripada Hasil | -1.20 | -1.21 | -1.19 | -1.16 | -1.11 | -1.06 | -1.03 | -0.99 | -1.04 | -1.09 | -1.15 | -1.22 | -1.20 | -1.18 | -1.16 | -1.14 | -1.12 | -1.10 |
| Pendapatan bersih | 3,625 | 5,954 | 6,114 | 6,275 | 3,878 | 1,481 | 1,210 | 940 | 838 | 737 | 1,080 | 1,424 | 1,306 | 1,188 | 1,250 | 1,312 | 1,469 | 1,626 |
| Perubahan (%) | 64.25 | 2.70 | 2.62 | -38.20 | -61.81 | -18.26 | -22.35 | -10.80 | -12.10 | 46.61 | 31.79 | -8.29 | -9.04 | 5.22 | 4.96 | 11.97 | 10.69 | |
| % daripada Hasil | 6.24 | 10.29 | 10.41 | 10.53 | 6.41 | 2.41 | 1.94 | 1.48 | 1.30 | 1.13 | 1.64 | 2.14 | 1.94 | 1.74 | 1.82 | 1.90 | 2.11 | 2.33 |
Source: Capital IQ
