Penyata Pendapatan (TTM)
Stolt-Nielsen Limited 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 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,955 | 1,938 | 1,962 | 2,069 | 2,181 | 2,307 | 2,469 | 2,632 | 2,772 | 2,874 | 2,858 | 2,820 | 2,819 | 2,838 | 2,876 | 2,891 | 2,859 | 2,831 |
| Perubahan (%) | -0.86 | 1.21 | 5.45 | 5.44 | 5.78 | 7.03 | 6.61 | 5.30 | 3.70 | -0.58 | -1.31 | -0.05 | 0.68 | 1.35 | 0.49 | -1.10 | -0.99 | |
| % 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 |
| Kos jualan | 1,309 | 1,288 | 1,312 | 1,391 | 1,460 | 1,534 | 1,628 | 1,747 | 1,852 | 1,892 | 1,811 | 1,746 | 1,756 | 1,784 | 1,817 | 1,851 | 1,827 | 1,806 |
| Perubahan (%) | -1.60 | 1.83 | 6.05 | 4.94 | 5.08 | 6.14 | 7.31 | 5.98 | 2.16 | -4.27 | -3.60 | 0.56 | 1.60 | 1.89 | 1.85 | -1.30 | -1.17 | |
| % daripada Hasil | 66.95 | 66.45 | 66.86 | 67.24 | 66.93 | 66.48 | 65.93 | 66.37 | 66.80 | 65.81 | 63.37 | 61.90 | 62.28 | 62.85 | 63.18 | 64.03 | 63.90 | 63.79 |
| Keuntungan Operasi Kasar | 646 | 650 | 650 | 678 | 721 | 773 | 841 | 885 | 920 | 983 | 1,047 | 1,074 | 1,063 | 1,054 | 1,059 | 1,040 | 1,032 | 1,025 |
| Perubahan (%) | 0.62 | -0.03 | 4.24 | 6.46 | 7.19 | 8.79 | 5.23 | 3.95 | 6.78 | 6.51 | 2.66 | -1.04 | -0.83 | 0.43 | -1.83 | -0.74 | -0.67 | |
| % daripada Hasil | 33.05 | 33.55 | 33.14 | 32.76 | 33.07 | 33.52 | 34.07 | 33.63 | 33.20 | 34.19 | 36.63 | 38.10 | 37.72 | 37.15 | 36.82 | 35.97 | 36.10 | 36.21 |
| SG&A | 188 | 190 | 199 | 212 | 220 | 225 | 231 | 243 | 249 | 260 | 260 | 273 | 272 | 292 | 296 | 274 | 278 | 271 |
| Perubahan (%) | 1.27 | 4.62 | 6.78 | 3.83 | 2.10 | 2.81 | 5.02 | 2.47 | 4.40 | -0.07 | 5.23 | -0.54 | 7.29 | 1.37 | -7.33 | 1.26 | -2.23 | |
| % daripada Hasil | 9.60 | 9.81 | 10.14 | 10.26 | 10.11 | 9.76 | 9.37 | 9.23 | 8.98 | 9.05 | 9.09 | 9.69 | 9.65 | 10.28 | 10.28 | 9.48 | 9.71 | 9.59 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1,788 | 1,769 | 1,801 | 1,896 | 1,974 | 2,048 | 2,143 | 2,273 | 2,384 | 2,436 | 2,360 | 2,311 | 2,323 | 2,374 | 2,411 | 2,422 | 2,408 | 2,394 |
| Perubahan (%) | -1.05 | 1.77 | 5.31 | 4.09 | 3.77 | 4.62 | 6.06 | 4.89 | 2.19 | -3.14 | -2.04 | 0.51 | 2.18 | 1.56 | 0.47 | -0.59 | -0.61 | |
| % daripada Hasil | 91.45 | 91.28 | 91.79 | 91.67 | 90.50 | 88.78 | 86.78 | 86.34 | 86.00 | 84.75 | 82.57 | 81.96 | 82.42 | 83.64 | 83.81 | 83.80 | 84.23 | 84.56 |
| Pendapatan operasi | 167 | 169 | 161 | 172 | 207 | 259 | 326 | 360 | 388 | 438 | 498 | 509 | 496 | 464 | 466 | 468 | 451 | 437 |
| Perubahan (%) | 1.09 | -4.70 | 7.05 | 20.23 | 24.94 | 26.05 | 10.21 | 7.88 | 12.94 | 13.64 | 2.17 | -2.60 | -6.33 | 0.29 | 0.59 | -3.74 | -3.02 | |
| % daripada Hasil | 8.55 | 8.72 | 8.21 | 8.33 | 9.50 | 11.22 | 13.22 | 13.66 | 14.00 | 15.25 | 17.43 | 18.04 | 17.58 | 16.36 | 16.19 | 16.20 | 15.77 | 15.44 |
| Perbelanjaan Faedah | -139 | -137 | -135 | -129 | -127 | -126 | -123 | -123 | -123 | -120 | -121 | -120 | -122 | -122 | -124 | -126 | -127 | -135 |
| Perubahan (%) | -2.00 | -1.21 | -4.58 | -1.14 | -1.06 | -2.13 | -0.49 | -0.01 | -1.82 | 0.10 | -0.14 | 1.29 | -0.16 | 2.01 | 1.62 | 0.36 | 6.34 | |
| % daripada Hasil | -7.13 | -7.05 | -6.88 | -6.22 | -5.84 | -5.46 | -4.99 | -4.66 | -4.42 | -4.19 | -4.22 | -4.27 | -4.32 | -4.29 | -4.32 | -4.37 | -4.43 | -4.76 |
| Pendapatan bersih | 26 | 49 | 53 | 57 | 79 | 129 | 179 | 221 | 281 | 328 | 293 | 297 | 301 | 393 | 402 | 395 | 442 | 417 |
| Perubahan (%) | 85.41 | 8.58 | 8.11 | 37.71 | 63.18 | 39.47 | 23.00 | 27.30 | 16.92 | -10.63 | 1.08 | 1.40 | 30.55 | 2.31 | -1.74 | 12.02 | -5.64 | |
| % daripada Hasil | 1.34 | 2.52 | 2.70 | 2.77 | 3.61 | 5.57 | 7.26 | 8.38 | 10.13 | 11.42 | 10.27 | 10.52 | 10.67 | 13.84 | 13.97 | 13.66 | 15.47 | 14.74 |
Source: Capital IQ
