Penyata Pendapatan (TTM)
Elastic N.V. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 511 | 555 | 608 | 673 | 734 | 801 | 862 | 919 | 978 | 1,028 | 1,069 | 1,113 | 1,159 | 1,212 | 1,267 | 1,321 | 1,376 | 1,430 | 1,483 | 1,551 |
| Perubahan (%) | 8.60 | 9.74 | 10.55 | 9.08 | 9.11 | 7.71 | 6.61 | 6.35 | 5.18 | 3.95 | 4.09 | 4.15 | 4.61 | 4.54 | 4.23 | 4.14 | 3.93 | 3.74 | 4.58 | |
| % 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 | 100.00 |
| Kos jualan | 141 | 148 | 160 | 174 | 190 | 209 | 231 | 255 | 276 | 290 | 296 | 300 | 305 | 315 | 330 | 343 | 356 | 368 | 378 | 383 |
| Perubahan (%) | 5.38 | 7.86 | 9.03 | 8.82 | 10.37 | 10.35 | 10.37 | 8.26 | 5.14 | 2.00 | 1.38 | 1.71 | 3.13 | 4.94 | 3.85 | 3.81 | 3.39 | 2.80 | 1.35 | |
| % daripada Hasil | 27.52 | 26.71 | 26.25 | 25.89 | 25.82 | 26.12 | 26.76 | 27.71 | 28.21 | 28.20 | 27.67 | 26.95 | 26.32 | 25.95 | 26.05 | 25.95 | 25.87 | 25.73 | 25.50 | 24.71 |
| Keuntungan Operasi Kasar | 370 | 406 | 449 | 499 | 544 | 591 | 632 | 665 | 702 | 738 | 773 | 813 | 854 | 898 | 939 | 978 | 1,020 | 1,062 | 1,105 | 1,168 |
| Perubahan (%) | 9.83 | 10.42 | 11.10 | 9.17 | 8.67 | 6.78 | 5.23 | 5.62 | 5.19 | 4.71 | 5.12 | 5.06 | 5.13 | 4.56 | 4.21 | 4.26 | 4.12 | 4.06 | 5.68 | |
| % daripada Hasil | 72.48 | 73.29 | 73.75 | 74.11 | 74.18 | 73.88 | 73.24 | 72.29 | 71.79 | 71.80 | 72.33 | 73.05 | 73.68 | 74.05 | 74.07 | 74.05 | 74.13 | 74.27 | 74.50 | 75.29 |
| SG&A | 315 | 331 | 368 | 405 | 441 | 482 | 523 | 570 | 610 | 635 | 643 | 654 | 661 | 681 | 719 | 742 | 759 | 773 | 786 | 805 |
| Perubahan (%) | 5.06 | 11.36 | 9.96 | 8.79 | 9.46 | 8.51 | 8.86 | 7.09 | 4.16 | 1.16 | 1.70 | 1.16 | 2.91 | 5.67 | 3.19 | 2.25 | 1.88 | 1.66 | 2.44 | |
| % daripada Hasil | 61.67 | 59.65 | 60.53 | 60.21 | 60.05 | 60.24 | 60.68 | 61.97 | 62.40 | 61.79 | 60.14 | 58.76 | 57.07 | 56.14 | 56.75 | 56.18 | 55.16 | 54.07 | 52.99 | 51.91 |
| R&D | 182 | 184 | 196 | 209 | 225 | 243 | 264 | 283 | 294 | 303 | 305 | 308 | 313 | 322 | 341 | 345 | 353 | 360 | 361 | 381 |
| Perubahan (%) | 1.31 | 5.99 | 6.70 | 7.62 | 8.11 | 8.89 | 6.96 | 4.16 | 2.79 | 0.80 | 0.91 | 1.70 | 2.89 | 5.71 | 1.19 | 2.46 | 1.95 | 0.26 | 5.65 | |
| % daripada Hasil | 35.66 | 33.27 | 32.13 | 31.01 | 30.60 | 30.32 | 30.65 | 30.75 | 30.12 | 29.44 | 28.54 | 27.67 | 27.02 | 26.58 | 26.87 | 26.09 | 25.67 | 25.18 | 24.33 | 24.58 |
| OpEx | 644 | 681 | 738 | 803 | 871 | 947 | 1,028 | 1,113 | 1,183 | 1,230 | 1,251 | 1,271 | 1,291 | 1,331 | 1,390 | 1,442 | 1,481 | 1,514 | 1,537 | 1,581 |
| Perubahan (%) | 5.82 | 8.32 | 8.88 | 8.44 | 8.66 | 8.62 | 8.20 | 6.35 | 3.90 | 1.74 | 1.62 | 1.54 | 3.14 | 4.40 | 3.78 | 2.65 | 2.23 | 1.56 | 2.83 | |
| % daripada Hasil | 126.10 | 122.86 | 121.28 | 119.44 | 118.74 | 118.25 | 119.25 | 121.03 | 121.02 | 119.55 | 117.02 | 114.25 | 111.38 | 109.81 | 109.67 | 109.19 | 107.63 | 105.86 | 103.64 | 101.91 |
| Pendapatan operasi | -133 | -127 | -129 | -131 | -137 | -146 | -166 | -193 | -206 | -201 | -182 | -159 | -132 | -119 | -123 | -121 | -105 | -84 | -54 | -30 |
| Perubahan (%) | -4.86 | 2.14 | 1.00 | 5.13 | 6.30 | 13.63 | 16.45 | 6.32 | -2.18 | -9.55 | -12.85 | -16.79 | -9.80 | 2.99 | -0.89 | -13.58 | -20.12 | -35.57 | -45.06 | |
| % daripada Hasil | -26.10 | -22.86 | -21.28 | -19.44 | -18.74 | -18.25 | -19.25 | -21.03 | -21.02 | -19.55 | -17.02 | -14.25 | -11.38 | -9.81 | -9.67 | -9.19 | -7.63 | -5.86 | -3.64 | -1.91 |
| Perbelanjaan Faedah | -2 | -4 | -0 | -2 | -9 | -15 | -21 | -25 | -25 | -25 | -25 | -25 | -25 | -25 | -26 | -26 | -26 | -27 | -25 | -25 |
| Perubahan (%) | 53.50 | -94.79 | 1,029.73 | 308.52 | 71.42 | 41.54 | 22.11 | -0.49 | 0.36 | -0.42 | -0.38 | 0.56 | 0.41 | 3.26 | 0.84 | 0.43 | 0.40 | -4.76 | -0.69 | |
| % daripada Hasil | -0.45 | -0.64 | -0.03 | -0.31 | -1.16 | -1.83 | -2.40 | -2.75 | -2.57 | -2.46 | -2.35 | -2.25 | -2.17 | -2.09 | -2.06 | -1.99 | -1.92 | -1.86 | -1.71 | -1.62 |
| Pendapatan bersih | -124 | -117 | -129 | -145 | -163 | -182 | -204 | -239 | -239 | -255 | -236 | -215 | -193 | 56 | 62 | 61 | 60 | -133 | -108 | -83 |
| Perubahan (%) | -5.10 | 10.36 | 11.97 | 12.33 | 11.52 | 12.29 | 17.20 | 0.12 | 6.63 | -7.40 | -8.91 | -10.46 | -129.12 | 10.04 | -1.16 | -1.07 | -320.12 | -18.61 | -22.78 | |
| % daripada Hasil | -24.21 | -21.15 | -21.27 | -21.54 | -22.18 | -22.67 | -23.64 | -25.99 | -24.46 | -24.80 | -22.09 | -19.33 | -16.62 | 4.63 | 4.87 | 4.62 | 4.39 | -9.29 | -7.29 | -5.38 |
Source: Capital IQ
