Penyata Pendapatan (TTM)
Greif, 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.
|
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 | 4,515 | 4,549 | 4,731 | 5,139 | 5,556 | 5,974 | 6,301 | 6,432 | 6,350 | 6,056 | 5,698 | 5,406 | 5,219 | 5,153 | 4,722 | 4,556 | 5,448 | 5,508 | 5,462 | 5,432 |
| Perubahan (%) | 0.76 | 4.01 | 8.62 | 8.11 | 7.52 | 5.47 | 2.08 | -1.28 | -4.62 | -5.92 | -5.12 | -3.47 | -1.25 | -8.38 | -3.50 | 19.57 | 1.10 | -0.83 | -0.55 | |
| % 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 | 3,600 | 3,645 | 3,802 | 4,111 | 4,463 | 4,803 | 5,057 | 5,160 | 5,064 | 4,809 | 4,477 | 4,226 | 4,072 | 4,037 | 3,713 | 3,609 | 4,377 | 4,413 | 4,363 | 4,320 |
| Perubahan (%) | 1.24 | 4.31 | 8.12 | 8.58 | 7.62 | 5.29 | 2.04 | -1.87 | -5.04 | -6.89 | -5.63 | -3.62 | -0.86 | -8.04 | -2.78 | 21.28 | 0.82 | -1.14 | -0.98 | |
| % daripada Hasil | 79.74 | 80.12 | 80.35 | 79.99 | 80.33 | 80.41 | 80.27 | 80.23 | 79.76 | 79.40 | 78.58 | 78.16 | 78.04 | 78.34 | 78.63 | 79.22 | 80.35 | 80.13 | 79.88 | 79.54 |
| Keuntungan Operasi Kasar | 915 | 904 | 930 | 1,029 | 1,093 | 1,170 | 1,243 | 1,271 | 1,285 | 1,247 | 1,220 | 1,180 | 1,146 | 1,116 | 1,009 | 947 | 1,071 | 1,095 | 1,099 | 1,112 |
| Perubahan (%) | -1.14 | 2.79 | 10.66 | 6.26 | 7.09 | 6.22 | 2.26 | 1.10 | -2.96 | -2.16 | -3.27 | -2.91 | -2.62 | -9.60 | -6.15 | 13.08 | 2.23 | 0.40 | 1.13 | |
| % daripada Hasil | 20.26 | 19.88 | 19.65 | 20.01 | 19.67 | 19.59 | 19.73 | 19.77 | 20.24 | 20.60 | 21.42 | 21.84 | 21.96 | 21.66 | 21.37 | 20.78 | 19.65 | 19.87 | 20.12 | 20.46 |
| SG&A | 517 | 517 | 542 | 563 | 565 | 581 | 580 | 578 | 576 | 563 | 552 | 546 | 543 | 548 | 555 | 572 | 625 | 647 | 654 | 659 |
| Perubahan (%) | -0.10 | 4.88 | 3.99 | 0.32 | 2.78 | -0.14 | -0.33 | -0.43 | -2.19 | -1.88 | -1.10 | -0.70 | 1.01 | 1.30 | 2.94 | 9.31 | 3.62 | 1.08 | 0.73 | |
| % daripada Hasil | 11.45 | 11.36 | 11.45 | 10.96 | 10.17 | 9.72 | 9.21 | 8.99 | 9.07 | 9.30 | 9.70 | 10.11 | 10.40 | 10.64 | 11.76 | 12.54 | 11.47 | 11.75 | 11.98 | 12.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,117 | 4,161 | 4,344 | 4,674 | 5,028 | 5,384 | 5,637 | 5,739 | 5,640 | 5,372 | 5,030 | 4,772 | 4,615 | 4,585 | 4,268 | 4,181 | 5,002 | 5,061 | 5,017 | 4,980 |
| Perubahan (%) | 1.07 | 4.38 | 7.60 | 7.58 | 7.08 | 4.70 | 1.80 | -1.72 | -4.75 | -6.37 | -5.13 | -3.29 | -0.64 | -6.92 | -2.04 | 19.64 | 1.17 | -0.86 | -0.75 | |
| % daripada Hasil | 91.19 | 91.48 | 91.81 | 90.95 | 90.50 | 90.13 | 89.47 | 89.22 | 88.82 | 88.70 | 88.28 | 88.27 | 88.44 | 88.98 | 90.39 | 91.76 | 91.81 | 91.88 | 91.86 | 91.67 |
| Pendapatan operasi | 398 | 388 | 388 | 465 | 528 | 590 | 663 | 693 | 710 | 684 | 668 | 634 | 604 | 568 | 454 | 375 | 446 | 447 | 445 | 452 |
| Perubahan (%) | -2.49 | 0.00 | 19.99 | 13.46 | 11.71 | 12.48 | 4.52 | 2.38 | -3.59 | -2.38 | -5.06 | -4.83 | -5.88 | -20.11 | -17.28 | 18.83 | 0.29 | -0.58 | 1.71 | |
| % daripada Hasil | 8.81 | 8.52 | 8.19 | 9.05 | 9.50 | 9.87 | 10.53 | 10.78 | 11.18 | 11.30 | 11.72 | 11.73 | 11.56 | 11.02 | 9.61 | 8.24 | 8.19 | 8.12 | 8.14 | 8.33 |
| Perbelanjaan Faedah | -116 | -110 | -108 | -102 | -93 | -85 | -71 | -61 | -61 | -67 | -77 | -88 | -96 | -98 | -61 | -54 | -135 | -148 | -156 | -152 |
| Perubahan (%) | -4.75 | -2.36 | -5.48 | -8.94 | -8.74 | -15.96 | -13.92 | -0.00 | 9.31 | 15.25 | 14.66 | 8.94 | 1.45 | -37.87 | -10.71 | 148.89 | 10.01 | 5.19 | -2.75 | |
| % daripada Hasil | -2.56 | -2.42 | -2.28 | -1.98 | -1.67 | -1.42 | -1.13 | -0.95 | -0.96 | -1.10 | -1.35 | -1.64 | -1.85 | -1.90 | -1.29 | -1.19 | -2.48 | -2.69 | -2.86 | -2.79 |
| Pendapatan bersih | 109 | 100 | 238 | 331 | 391 | 378 | 353 | 382 | 377 | 456 | 442 | 391 | 359 | 336 | 270 | 266 | 269 | 210 | 213 | 190 |
| Perubahan (%) | -8.18 | 138.54 | 38.73 | 18.18 | -3.35 | -6.54 | 8.16 | -1.31 | 21.13 | -3.05 | -11.64 | -8.11 | -6.32 | -19.85 | -1.19 | 0.86 | -21.80 | 1.38 | -10.84 | |
| % daripada Hasil | 2.41 | 2.20 | 5.04 | 6.43 | 7.03 | 6.32 | 5.60 | 5.93 | 5.93 | 7.53 | 7.76 | 7.23 | 6.88 | 6.53 | 5.71 | 5.85 | 4.93 | 3.82 | 3.90 | 3.50 |
Source: Capital IQ
