Penyata Pendapatan (TTM)
Seaboard 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 09-26 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,948 | 7,126 | 7,502 | 8,124 | 8,755 | 9,229 | 9,879 | 10,422 | 11,041 | 11,243 | 11,033 | 10,453 | 9,946 | 9,562 | 9,254 | 9,070 | 8,900 | 9,100 | 9,225 | 9,496 |
| Perubahan (%) | 2.56 | 5.28 | 8.29 | 7.77 | 5.41 | 7.04 | 5.50 | 5.94 | 1.83 | -1.87 | -5.26 | -4.85 | -3.86 | -3.22 | -1.99 | -1.87 | 2.25 | 1.37 | 2.94 | |
| % 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 | 6,410 | 6,552 | 6,885 | 7,343 | 7,902 | 8,411 | 9,003 | 9,518 | 10,090 | 10,213 | 10,205 | 9,810 | 9,385 | 9,246 | 8,885 | 8,668 | 8,526 | 8,524 | 8,594 | 8,832 |
| Perubahan (%) | 2.22 | 5.08 | 6.65 | 7.61 | 6.44 | 7.04 | 5.72 | 6.01 | 1.22 | -0.08 | -3.87 | -4.33 | -1.48 | -3.90 | -2.44 | -1.64 | -0.02 | 0.82 | 2.77 | |
| % daripada Hasil | 92.26 | 91.94 | 91.78 | 90.39 | 90.26 | 91.14 | 91.13 | 91.33 | 91.39 | 90.84 | 92.50 | 93.85 | 94.36 | 96.70 | 96.01 | 95.57 | 95.80 | 93.67 | 93.16 | 93.01 |
| Keuntungan Operasi Kasar | 538 | 574 | 617 | 781 | 853 | 818 | 876 | 904 | 951 | 1,030 | 828 | 643 | 561 | 316 | 369 | 402 | 374 | 576 | 631 | 664 |
| Perubahan (%) | 6.69 | 7.49 | 26.58 | 9.22 | -4.10 | 7.09 | 3.20 | 5.20 | 8.31 | -19.61 | -22.34 | -12.75 | -43.67 | 16.77 | 8.94 | -6.97 | 54.01 | 9.55 | 5.23 | |
| % daripada Hasil | 7.74 | 8.06 | 8.22 | 9.61 | 9.74 | 8.86 | 8.87 | 8.67 | 8.61 | 9.16 | 7.50 | 6.15 | 5.64 | 3.30 | 3.99 | 4.43 | 4.20 | 6.33 | 6.84 | 6.99 |
| SG&A | 328 | 347 | 361 | 369 | 368 | 372 | 376 | 377 | 381 | 375 | 382 | 393 | 399 | 396 | 406 | 405 | 412 | 423 | 420 | 431 |
| Perubahan (%) | 5.79 | 4.03 | 2.22 | -0.27 | 1.09 | 1.08 | 0.27 | 1.06 | -1.57 | 1.87 | 2.88 | 1.53 | -0.75 | 2.53 | -0.25 | 1.73 | 2.67 | -0.71 | 2.62 | |
| % daripada Hasil | 4.72 | 4.87 | 4.81 | 4.54 | 4.20 | 4.03 | 3.81 | 3.62 | 3.45 | 3.34 | 3.46 | 3.76 | 4.01 | 4.14 | 4.39 | 4.47 | 4.63 | 4.65 | 4.55 | 4.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,738 | 6,899 | 7,246 | 7,712 | 8,270 | 8,783 | 9,379 | 9,895 | 10,471 | 10,588 | 10,587 | 10,203 | 9,784 | 9,642 | 9,291 | 9,073 | 8,938 | 8,947 | 9,014 | 9,263 |
| Perubahan (%) | 2.39 | 5.03 | 6.43 | 7.24 | 6.20 | 6.79 | 5.50 | 5.82 | 1.12 | -0.01 | -3.63 | -4.11 | -1.45 | -3.64 | -2.35 | -1.49 | 0.10 | 0.75 | 2.76 | |
| % daripada Hasil | 96.98 | 96.81 | 96.59 | 94.93 | 94.46 | 95.17 | 94.94 | 94.94 | 94.84 | 94.17 | 95.96 | 97.61 | 98.37 | 100.84 | 100.40 | 100.03 | 100.43 | 98.32 | 97.71 | 97.55 |
| Pendapatan operasi | 210 | 227 | 256 | 412 | 485 | 446 | 500 | 527 | 570 | 655 | 446 | 250 | 162 | -80 | -37 | -3 | -38 | 153 | 211 | 233 |
| Perubahan (%) | 8.10 | 12.78 | 60.94 | 17.72 | -8.04 | 12.11 | 5.40 | 8.16 | 14.91 | -31.91 | -43.95 | -35.20 | -149.38 | -53.75 | -91.89 | 1,166.67 | -502.63 | 37.91 | 10.43 | |
| % daripada Hasil | 3.02 | 3.19 | 3.41 | 5.07 | 5.54 | 4.83 | 5.06 | 5.06 | 5.16 | 5.83 | 4.04 | 2.39 | 1.63 | -0.84 | -0.40 | -0.03 | -0.43 | 1.68 | 2.29 | 2.45 |
| Perbelanjaan Faedah | -26 | -19 | -14 | -8 | -9 | -13 | -13 | -23 | -29 | -40 | -52 | -62 | -58 | -58 | -58 | -55 | -67 | -72 | -70 | -71 |
| Perubahan (%) | -26.92 | -26.32 | -42.86 | 12.50 | 44.44 | -0.00 | 76.92 | 26.09 | 37.93 | 30.00 | 19.23 | -6.45 | -0.00 | -0.00 | -5.17 | 21.82 | 7.46 | -2.78 | 1.43 | |
| % daripada Hasil | -0.37 | -0.27 | -0.19 | -0.10 | -0.10 | -0.14 | -0.13 | -0.22 | -0.26 | -0.36 | -0.47 | -0.59 | -0.58 | -0.61 | -0.63 | -0.61 | -0.75 | -0.79 | -0.76 | -0.75 |
| Pendapatan bersih | 203 | 283 | 565 | 768 | 708 | 570 | 494 | 426 | 478 | 580 | 461 | 405 | 385 | 226 | 264 | 273 | -2 | 88 | 98 | 139 |
| Perubahan (%) | 39.41 | 99.65 | 35.93 | -7.81 | -19.49 | -13.33 | -13.77 | 12.21 | 21.34 | -20.52 | -12.15 | -4.94 | -41.30 | 16.81 | 3.41 | -100.73 | -4,500.00 | 11.36 | 41.84 | |
| % daripada Hasil | 2.92 | 3.97 | 7.53 | 9.45 | 8.09 | 6.18 | 5.00 | 4.09 | 4.33 | 5.16 | 4.18 | 3.87 | 3.87 | 2.36 | 2.85 | 3.01 | -0.02 | 0.97 | 1.06 | 1.46 |
Source: Capital IQ
