Penyata Pendapatan (TTM)
Steelcase 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 11-27 |
2021 02-26 |
2021 05-28 |
2021 08-27 |
2021 11-26 |
2022 02-25 |
2022 05-27 |
2022 08-26 |
2022 11-25 |
2023 02-24 |
2023 05-26 |
2023 08-25 |
2023 11-24 |
2024 02-23 |
2024 05-24 |
2024 08-23 |
2024 11-22 |
2025 02-28 |
2025 05-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,865 | 2,596 | 2,670 | 2,576 | 2,697 | 2,773 | 2,957 | 3,095 | 3,184 | 3,233 | 3,244 | 3,235 | 3,186 | 3,160 | 3,135 | 3,136 | 3,153 | 3,166 | 3,218 |
| Perubahan (%) | -9.39 | 2.84 | -3.52 | 4.69 | 2.82 | 6.64 | 4.68 | 2.87 | 1.53 | 0.35 | -0.27 | -1.51 | -0.83 | -0.78 | 0.04 | 0.54 | 0.41 | 1.63 | |
| % 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 | 1,979 | 1,823 | 1,865 | 1,840 | 1,938 | 2,011 | 2,158 | 2,252 | 2,305 | 2,311 | 2,278 | 2,236 | 2,174 | 2,143 | 2,113 | 2,102 | 2,104 | 2,109 | 2,137 |
| Perubahan (%) | -7.88 | 2.29 | -1.30 | 5.29 | 3.80 | 7.27 | 4.38 | 2.36 | 0.24 | -1.40 | -1.87 | -2.78 | -1.41 | -1.40 | -0.53 | 0.12 | 0.24 | 1.34 | |
| % daripada Hasil | 69.06 | 70.21 | 69.84 | 71.44 | 71.85 | 72.54 | 72.97 | 72.76 | 72.40 | 71.48 | 70.24 | 69.11 | 68.22 | 67.82 | 67.39 | 67.01 | 66.73 | 66.62 | 66.43 |
| Keuntungan Operasi Kasar | 887 | 773 | 805 | 736 | 759 | 762 | 799 | 843 | 879 | 922 | 965 | 999 | 1,013 | 1,017 | 1,022 | 1,035 | 1,049 | 1,057 | 1,080 |
| Perubahan (%) | -12.77 | 4.14 | -8.65 | 3.18 | 0.32 | 4.96 | 5.50 | 4.22 | 4.89 | 4.72 | 3.52 | 1.32 | 0.41 | 0.53 | 1.22 | 1.39 | 0.74 | 2.21 | |
| % daripada Hasil | 30.94 | 29.79 | 30.16 | 28.56 | 28.15 | 27.46 | 27.03 | 27.24 | 27.60 | 28.52 | 29.76 | 30.89 | 31.78 | 32.18 | 32.61 | 32.99 | 33.27 | 33.38 | 33.57 |
| SG&A | 721 | 649 | 685 | 685 | 713 | 718 | 737 | 786 | 791 | 808 | 793 | 838 | 851 | 861 | 858 | 858 | 875 | 904 | 916 |
| Perubahan (%) | -10.02 | 5.55 | 0.09 | 4.06 | 0.74 | 2.58 | 6.62 | 0.69 | 2.17 | -1.83 | 5.65 | 1.54 | 1.13 | -0.35 | -0.01 | 2.05 | 3.29 | 1.38 | |
| % daripada Hasil | 25.16 | 24.98 | 25.64 | 26.60 | 26.44 | 25.91 | 24.92 | 25.38 | 24.84 | 25.00 | 24.46 | 25.91 | 26.71 | 27.24 | 27.36 | 27.35 | 27.76 | 28.55 | 28.48 |
| R&D | 51 | 48 | 48 | 48 | 48 | 45 | 45 | 45 | 45 | 44 | 44 | 44 | 44 | 48 | 48 | 48 | 48 | 50 | 50 |
| Perubahan (%) | -4.94 | 0.00 | 0.00 | 0.00 | -5.61 | 0.00 | 0.00 | 0.00 | -2.20 | 0.00 | 0.00 | 0.00 | 8.56 | 0.00 | 0.00 | 0.00 | 4.56 | 0.00 | |
| % daripada Hasil | 1.77 | 1.85 | 1.80 | 1.87 | 1.78 | 1.64 | 1.54 | 1.47 | 1.43 | 1.37 | 1.37 | 1.37 | 1.39 | 1.53 | 1.54 | 1.54 | 1.53 | 1.59 | 1.57 |
| OpEx | 2,744 | 2,507 | 2,585 | 2,561 | 2,686 | 2,769 | 2,934 | 3,077 | 3,135 | 3,162 | 3,115 | 3,118 | 3,068 | 3,041 | 3,008 | 2,997 | 3,017 | 3,054 | 3,095 |
| Perubahan (%) | -8.61 | 3.10 | -0.92 | 4.88 | 3.06 | 5.95 | 4.88 | 1.90 | 0.87 | -1.49 | 0.07 | -1.58 | -0.88 | -1.09 | -0.38 | 0.67 | 1.22 | 1.34 | |
| % daripada Hasil | 95.75 | 96.57 | 96.82 | 99.43 | 99.62 | 99.86 | 99.21 | 99.40 | 98.47 | 97.83 | 96.04 | 96.36 | 96.30 | 96.25 | 95.96 | 95.56 | 95.68 | 96.46 | 96.17 |
| Pendapatan operasi | 122 | 89 | 85 | 15 | 10 | 4 | 23 | 18 | 49 | 70 | 128 | 143 | 148 | 118 | 127 | 139 | 136 | 112 | 123 |
| Perubahan (%) | -26.93 | -4.49 | -82.71 | -29.93 | -61.17 | 482.50 | -20.60 | 163.24 | 43.94 | 83.17 | 11.45 | 3.28 | -19.89 | 7.09 | 9.94 | -2.30 | -17.62 | 9.71 | |
| % daripada Hasil | 4.25 | 3.43 | 3.18 | 0.57 | 0.38 | 0.14 | 0.79 | 0.60 | 1.53 | 2.17 | 3.96 | 4.42 | 4.64 | 3.75 | 4.04 | 4.44 | 4.32 | 3.54 | 3.83 |
| Perbelanjaan Faedah | -28 | -27 | -26 | -26 | -26 | -26 | -26 | -26 | -28 | -28 | -29 | -28 | -27 | -26 | -26 | -25 | -25 | -26 | -26 |
| Perubahan (%) | -2.87 | -3.32 | -1.53 | -0.39 | -0.00 | -0.00 | 3.11 | 4.15 | 2.90 | 0.70 | -2.10 | -4.29 | -3.36 | -1.54 | -0.78 | -0.40 | 1.98 | 0.39 | |
| % daripada Hasil | -0.97 | -1.04 | -0.98 | -1.00 | -0.95 | -0.93 | -0.87 | -0.86 | -0.87 | -0.88 | -0.88 | -0.87 | -0.84 | -0.82 | -0.81 | -0.81 | -0.80 | -0.81 | -0.80 |
| Pendapatan bersih | 86 | 26 | 36 | 5 | 13 | 4 | 21 | 16 | 17 | 35 | 48 | 56 | 76 | 81 | 90 | 126 | 114 | 121 | 123 |
| Perubahan (%) | -69.65 | 38.31 | -85.32 | 141.51 | -68.75 | 417.50 | -24.64 | 11.54 | 102.87 | 36.54 | 16.39 | 34.58 | 7.42 | 11.59 | 39.34 | -9.28 | 5.51 | 2.24 | |
| % daripada Hasil | 3.00 | 1.01 | 1.35 | 0.21 | 0.47 | 0.14 | 0.70 | 0.50 | 0.55 | 1.09 | 1.49 | 1.73 | 2.37 | 2.57 | 2.89 | 4.02 | 3.63 | 3.81 | 3.84 |
Source: Capital IQ
