Penyata Pendapatan (TTM)
SeSa S.p.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,892 | 1,963 | 2,034 | 2,099 | 2,180 | 2,258 | 2,383 | 2,500 | 2,658 | 2,798 | 2,889 | 2,993 | 3,073 | 3,103 | 3,188 | 3,190 | 3,118 | 3,222 | 3,252 |
| Perubahan (%) | 3.77 | 3.61 | 3.19 | 3.85 | 3.58 | 5.56 | 4.90 | 6.32 | 5.28 | 3.23 | 3.60 | 2.70 | 0.96 | 2.74 | 0.06 | -2.25 | 3.33 | 0.92 | |
| % 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 | 1,783 | 1,843 | 1,907 | 1,962 | 2,033 | 2,098 | 2,215 | 2,323 | 2,462 | 2,604 | 2,683 | 2,781 | 2,851 | 2,877 | 2,962 | 2,966 | 2,902 | 3,006 | 3,026 |
| Perubahan (%) | 3.37 | 3.51 | 2.86 | 3.64 | 3.17 | 5.61 | 4.88 | 5.97 | 5.74 | 3.04 | 3.65 | 2.51 | 0.92 | 2.95 | 0.13 | -2.13 | 3.56 | 0.68 | |
| % daripada Hasil | 94.21 | 93.85 | 93.77 | 93.47 | 93.28 | 92.92 | 92.96 | 92.94 | 92.64 | 93.04 | 92.87 | 92.92 | 92.75 | 92.72 | 92.91 | 92.97 | 93.08 | 93.28 | 93.06 |
| Keuntungan Operasi Kasar | 109 | 121 | 127 | 137 | 146 | 160 | 168 | 176 | 196 | 195 | 206 | 212 | 223 | 226 | 226 | 224 | 216 | 216 | 226 |
| Perubahan (%) | 10.31 | 4.99 | 8.16 | 6.80 | 9.22 | 4.93 | 5.15 | 10.87 | -0.49 | 5.74 | 2.90 | 5.16 | 1.46 | 0.03 | -0.78 | -3.75 | 0.24 | 4.18 | |
| % daripada Hasil | 5.79 | 6.15 | 6.23 | 6.53 | 6.72 | 7.08 | 7.04 | 7.06 | 7.36 | 6.96 | 7.13 | 7.08 | 7.25 | 7.28 | 7.09 | 7.03 | 6.92 | 6.72 | 6.94 |
| SG&A | 3 | 4 | 3 | 3 | 4 | 3 | 5 | 5 | 13 | 5 | 8 | 8 | 12 | 8 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | 21.90 | -11.16 | 0.00 | 23.03 | -18.72 | 49.03 | 0.00 | 168.57 | -62.77 | 73.22 | 0.00 | 41.16 | -29.16 | 16.37 | 0.00 | 4.16 | -3.99 | -0.20 | |
| % daripada Hasil | 0.16 | 0.18 | 0.16 | 0.15 | 0.18 | 0.14 | 0.20 | 0.19 | 0.48 | 0.17 | 0.29 | 0.28 | 0.38 | 0.27 | 0.30 | 0.30 | 0.32 | 0.30 | 0.30 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,822 | 1,885 | 1,952 | 2,009 | 2,083 | 2,150 | 2,273 | 2,385 | 2,536 | 2,672 | 2,756 | 2,857 | 2,934 | 2,963 | 3,051 | 3,057 | 2,999 | 3,104 | 3,130 |
| Perubahan (%) | 3.47 | 3.51 | 2.93 | 3.70 | 3.22 | 5.72 | 4.90 | 6.35 | 5.36 | 3.15 | 3.67 | 2.69 | 0.99 | 2.96 | 0.20 | -1.92 | 3.52 | 0.84 | |
| % daripada Hasil | 96.31 | 96.03 | 95.94 | 95.70 | 95.56 | 95.23 | 95.38 | 95.39 | 95.41 | 95.48 | 95.41 | 95.48 | 95.47 | 95.50 | 95.71 | 95.84 | 96.16 | 96.35 | 96.27 |
| Pendapatan operasi | 70 | 78 | 83 | 90 | 97 | 108 | 110 | 115 | 122 | 126 | 133 | 135 | 139 | 140 | 137 | 133 | 120 | 118 | 121 |
| Perubahan (%) | 11.63 | 5.92 | 9.50 | 7.06 | 11.32 | 2.28 | 4.73 | 5.73 | 3.62 | 5.00 | 2.05 | 2.85 | 0.21 | -1.96 | -3.02 | -9.84 | -1.55 | 3.09 | |
| % daripada Hasil | 3.69 | 3.97 | 4.06 | 4.30 | 4.44 | 4.77 | 4.62 | 4.61 | 4.59 | 4.52 | 4.59 | 4.52 | 4.53 | 4.50 | 4.29 | 4.16 | 3.84 | 3.65 | 3.73 |
| Perbelanjaan Faedah | -3 | -11 | -4 | -6 | -4 | -5 | -4 | -7 | -6 | -18 | -21 | -28 | -34 | -37 | -43 | -43 | -48 | -53 | -53 |
| Perubahan (%) | 238.16 | -64.60 | 42.23 | -24.27 | 5.81 | -2.63 | 65.41 | -19.34 | 210.38 | 13.61 | 34.40 | 20.20 | 9.79 | 16.75 | 0.26 | 11.40 | 9.28 | 0.35 | |
| % daripada Hasil | -0.18 | -0.58 | -0.20 | -0.27 | -0.20 | -0.20 | -0.19 | -0.29 | -0.22 | -0.66 | -0.72 | -0.94 | -1.10 | -1.20 | -1.36 | -1.36 | -1.55 | -1.64 | -1.63 |
| Pendapatan bersih | 44 | 49 | 52 | 58 | 62 | 69 | 74 | 77 | 80 | 85 | 84 | 86 | 85 | 82 | 78 | 78 | 66 | 66 | 62 |
| Perubahan (%) | 12.41 | 6.34 | 10.22 | 8.07 | 10.19 | 7.16 | 4.85 | 4.38 | 5.14 | -0.16 | 1.45 | -1.19 | -3.12 | -4.56 | -0.93 | -14.94 | -0.44 | -5.28 | |
| % daripada Hasil | 2.31 | 2.50 | 2.57 | 2.74 | 2.86 | 3.04 | 3.08 | 3.08 | 3.03 | 3.02 | 2.92 | 2.86 | 2.75 | 2.64 | 2.46 | 2.43 | 2.12 | 2.04 | 1.91 |
Source: Capital IQ
