Penyata Pendapatan (TTM)
Kewpie 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 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 | 531,103 | 492,050 | 466,925 | 437,163 | 407,039 | 413,487 | 415,683 | 421,402 | 430,304 | 437,442 | 443,163 | 447,987 | 455,086 | 462,044 | 471,538 | 480,100 | 483,985 | 489,393 | 499,003 |
| Perubahan (%) | -7.35 | -5.11 | -6.37 | -6.89 | 1.58 | 0.53 | 1.38 | 2.11 | 1.66 | 1.31 | 1.09 | 1.58 | 1.53 | 2.05 | 1.82 | 0.81 | 1.12 | 1.96 | |
| % 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 | 405,790 | 367,405 | 339,862 | 311,707 | 282,807 | 288,052 | 290,314 | 295,529 | 306,114 | 317,238 | 324,942 | 329,867 | 332,755 | 331,551 | 333,027 | 334,989 | 336,217 | 342,407 | 350,913 |
| Perubahan (%) | -9.46 | -7.50 | -8.28 | -9.27 | 1.85 | 0.79 | 1.80 | 3.58 | 3.63 | 2.43 | 1.52 | 0.88 | -0.36 | 0.45 | 0.59 | 0.37 | 1.84 | 2.48 | |
| % daripada Hasil | 76.41 | 74.67 | 72.79 | 71.30 | 69.48 | 69.66 | 69.84 | 70.13 | 71.14 | 72.52 | 73.32 | 73.63 | 73.12 | 71.76 | 70.63 | 69.77 | 69.47 | 69.97 | 70.32 |
| Keuntungan Operasi Kasar | 125,313 | 124,645 | 127,063 | 125,456 | 124,232 | 125,435 | 125,369 | 125,873 | 124,190 | 120,204 | 118,221 | 118,120 | 122,331 | 130,493 | 138,511 | 145,111 | 147,768 | 146,986 | 148,090 |
| Perubahan (%) | -0.53 | 1.94 | -1.26 | -0.98 | 0.97 | -0.05 | 0.40 | -1.34 | -3.21 | -1.65 | -0.09 | 3.57 | 6.67 | 6.14 | 4.76 | 1.83 | -0.53 | 0.75 | |
| % daripada Hasil | 23.59 | 25.33 | 27.21 | 28.70 | 30.52 | 30.34 | 30.16 | 29.87 | 28.86 | 27.48 | 26.68 | 26.37 | 26.88 | 28.24 | 29.37 | 30.23 | 30.53 | 30.03 | 29.68 |
| SG&A | 90,154 | 88,268 | 88,599 | 74,615 | 89,956 | 90,751 | 100,751 | 78,108 | 92,293 | 93,384 | 93,719 | 108,889 | 95,945 | 97,667 | 112,984 | 105,145 | 106,049 | 115,224 | 116,683 |
| Perubahan (%) | -2.09 | 0.37 | -15.78 | 20.56 | 0.88 | 11.02 | -22.47 | 18.16 | 1.18 | 0.36 | 16.19 | -11.89 | 1.79 | 15.68 | -6.94 | 0.86 | 8.65 | 1.27 | |
| % daripada Hasil | 16.97 | 17.94 | 18.97 | 17.07 | 22.10 | 21.95 | 24.24 | 18.54 | 21.45 | 21.35 | 21.15 | 24.31 | 21.08 | 21.14 | 23.96 | 21.90 | 21.91 | 23.54 | 23.38 |
| R&D | 3,963 | 3,963 | 4,063 | 6,763 | 4,033 | 4,033 | 2,133 | 3,900 | 3,912 | 3,912 | 3,912 | 1,212 | 3,956 | 3,956 | 2,200 | 4,000 | 3,865 | ||
| Perubahan (%) | 0.00 | 2.52 | 66.45 | -40.37 | 0.00 | -47.11 | 82.84 | 0.31 | 0.00 | 0.00 | -69.02 | 226.40 | 0.00 | -44.39 | 81.82 | -3.38 | |||
| % daripada Hasil | 0.75 | 0.81 | 0.87 | 1.55 | 0.99 | 0.98 | 0.51 | 0.93 | 0.91 | 0.89 | 0.88 | 0.27 | 0.87 | 0.86 | 0.47 | 0.83 | 0.80 | ||
| OpEx | 502,799 | 462,528 | 435,316 | 407,377 | 379,067 | 385,107 | 387,969 | 393,937 | 404,869 | 417,084 | 425,123 | 430,618 | 435,594 | 436,112 | 440,011 | 444,134 | 449,861 | 457,631 | 467,596 |
| Perubahan (%) | -8.01 | -5.88 | -6.42 | -6.95 | 1.59 | 0.74 | 1.54 | 2.78 | 3.02 | 1.93 | 1.29 | 1.16 | 0.12 | 0.89 | 0.94 | 1.29 | 1.73 | 2.18 | |
| % daripada Hasil | 94.67 | 94.00 | 93.23 | 93.19 | 93.13 | 93.14 | 93.33 | 93.48 | 94.09 | 95.35 | 95.93 | 96.12 | 95.72 | 94.39 | 93.31 | 92.51 | 92.95 | 93.51 | 93.71 |
| Pendapatan operasi | 28,304 | 29,522 | 31,609 | 29,786 | 27,972 | 28,380 | 27,714 | 27,465 | 25,435 | 20,358 | 18,040 | 17,369 | 19,492 | 25,932 | 31,527 | 35,966 | 34,124 | 31,762 | 31,407 |
| Perubahan (%) | 4.30 | 7.07 | -5.77 | -6.09 | 1.46 | -2.35 | -0.90 | -7.39 | -19.96 | -11.39 | -3.72 | 12.22 | 33.04 | 21.58 | 14.08 | -5.12 | -6.92 | -1.12 | |
| % daripada Hasil | 5.33 | 6.00 | 6.77 | 6.81 | 6.87 | 6.86 | 6.67 | 6.52 | 5.91 | 4.65 | 4.07 | 3.88 | 4.28 | 5.61 | 6.69 | 7.49 | 7.05 | 6.49 | 6.29 |
| Perbelanjaan Faedah | -337 | -307 | -274 | -271 | -241 | -236 | -242 | -235 | -255 | -305 | -336 | -383 | -393 | -366 | -335 | -305 | -295 | -282 | -291 |
| Perubahan (%) | -8.90 | -10.75 | -1.09 | -11.07 | -2.07 | 2.54 | -2.89 | 8.51 | 19.61 | 10.16 | 13.99 | 2.61 | -6.87 | -8.47 | -8.96 | -3.28 | -4.41 | 3.19 | |
| % daripada Hasil | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.07 | -0.08 | -0.09 | -0.09 | -0.08 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 |
| Pendapatan bersih | 11,378 | 13,340 | 15,352 | 14,941 | 18,014 | 17,951 | 17,286 | 18,031 | 16,033 | 12,845 | 11,941 | 12,573 | 13,174 | 17,945 | 20,890 | 21,849 | 21,419 | 28,158 | 27,709 |
| Perubahan (%) | 17.24 | 15.08 | -2.68 | 20.57 | -0.35 | -3.70 | 4.31 | -11.08 | -19.88 | -7.04 | 5.29 | 4.78 | 36.22 | 16.41 | 4.59 | -1.97 | 31.46 | -1.59 | |
| % daripada Hasil | 2.14 | 2.71 | 3.29 | 3.42 | 4.43 | 4.34 | 4.16 | 4.28 | 3.73 | 2.94 | 2.69 | 2.81 | 2.89 | 3.88 | 4.43 | 4.55 | 4.43 | 5.75 | 5.55 |
Source: Capital IQ
