Penyata Pendapatan (TTM)
SpartanNash Company 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 10-03 |
2021 01-02 |
2021 04-24 |
2021 07-17 |
2021 10-09 |
2022 01-01 |
2022 04-23 |
2022 07-16 |
2022 10-08 |
2022 12-31 |
2023 04-22 |
2023 07-14 |
2023 10-07 |
2023 12-30 |
2024 04-20 |
2024 07-13 |
2024 10-05 |
2024 12-28 |
2025 04-19 |
2025 07-12 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 9,099 | 9,348 | 9,150 | 9,072 | 9,085 | 8,931 | 9,037 | 9,204 | 9,427 | 9,643 | 9,787 | 9,825 | 9,793 | 9,729 | 9,628 | 9,546 | 9,533 | 9,549 | 9,653 | 9,693 |
| Perubahan (%) | 2.74 | -2.13 | -0.85 | 0.14 | -1.69 | 1.19 | 1.85 | 2.43 | 2.29 | 1.49 | 0.39 | -0.33 | -0.65 | -1.04 | -0.85 | -0.14 | 0.17 | 1.08 | 0.42 | |
| % 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 | 7,726 | 7,924 | 7,730 | 7,658 | 7,665 | 7,527 | 7,600 | 7,747 | 7,949 | 8,146 | 8,293 | 8,334 | 8,305 | 8,244 | 8,149 | 8,067 | 8,046 | 8,037 | 8,099 | 8,110 |
| Perubahan (%) | 2.56 | -2.44 | -0.94 | 0.10 | -1.80 | 0.97 | 1.93 | 2.60 | 2.48 | 1.81 | 0.49 | -0.34 | -0.74 | -1.15 | -1.01 | -0.26 | -0.11 | 0.77 | 0.13 | |
| % daripada Hasil | 84.91 | 84.76 | 84.49 | 84.41 | 84.38 | 84.28 | 84.10 | 84.17 | 84.31 | 84.47 | 84.74 | 84.82 | 84.81 | 84.73 | 84.64 | 84.50 | 84.40 | 84.16 | 83.90 | 83.67 |
| Keuntungan Operasi Kasar | 1,373 | 1,425 | 1,419 | 1,415 | 1,419 | 1,404 | 1,436 | 1,457 | 1,479 | 1,497 | 1,494 | 1,492 | 1,488 | 1,486 | 1,479 | 1,480 | 1,487 | 1,512 | 1,554 | 1,583 |
| Perubahan (%) | 3.75 | -0.39 | -0.33 | 0.33 | -1.09 | 2.32 | 1.44 | 1.49 | 1.26 | -0.26 | -0.12 | -0.25 | -0.17 | -0.43 | 0.04 | 0.48 | 1.72 | 2.72 | 1.91 | |
| % daripada Hasil | 15.09 | 15.24 | 15.51 | 15.59 | 15.62 | 15.72 | 15.90 | 15.83 | 15.69 | 15.53 | 15.26 | 15.18 | 15.19 | 15.27 | 15.36 | 15.50 | 15.60 | 15.84 | 16.10 | 16.33 |
| SG&A | 1,253 | 1,298 | 1,295 | 1,298 | 1,316 | 1,309 | 1,344 | 1,379 | 1,404 | 1,428 | 1,423 | 1,400 | 1,389 | 1,366 | 1,351 | 1,353 | 1,355 | 1,381 | 1,437 | 1,474 |
| Perubahan (%) | 3.58 | -0.23 | 0.27 | 1.37 | -0.50 | 2.62 | 2.61 | 1.86 | 1.67 | -0.36 | -1.61 | -0.76 | -1.65 | -1.13 | 0.13 | 0.15 | 1.98 | 4.01 | 2.58 | |
| % daripada Hasil | 13.77 | 13.88 | 14.15 | 14.31 | 14.49 | 14.66 | 14.87 | 14.98 | 14.90 | 14.81 | 14.54 | 14.25 | 14.18 | 14.04 | 14.03 | 14.17 | 14.21 | 14.47 | 14.88 | 15.21 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,979 | 9,221 | 9,025 | 8,956 | 8,981 | 8,815 | 8,923 | 9,105 | 9,332 | 9,573 | 9,716 | 9,733 | 9,694 | 9,610 | 9,500 | 9,419 | 9,400 | 9,418 | 9,536 | 9,584 |
| Perubahan (%) | 2.70 | -2.13 | -0.77 | 0.29 | -1.85 | 1.22 | 2.04 | 2.50 | 2.59 | 1.49 | 0.18 | -0.40 | -0.87 | -1.15 | -0.85 | -0.20 | 0.19 | 1.25 | 0.50 | |
| % daripada Hasil | 98.68 | 98.64 | 98.64 | 98.72 | 98.86 | 98.70 | 98.74 | 98.92 | 98.98 | 99.28 | 99.28 | 99.06 | 98.99 | 98.77 | 98.67 | 98.67 | 98.61 | 98.63 | 98.79 | 98.87 |
| Pendapatan operasi | 121 | 127 | 125 | 116 | 103 | 116 | 114 | 100 | 96 | 70 | 71 | 92 | 99 | 119 | 128 | 127 | 132 | 131 | 117 | 109 |
| Perubahan (%) | 5.53 | -1.96 | -6.63 | -11.29 | 12.07 | -1.46 | -12.62 | -3.91 | -27.25 | 1.76 | 29.77 | 7.50 | 20.60 | 7.66 | -0.89 | 4.04 | -0.97 | -10.88 | -6.41 | |
| % daripada Hasil | 1.32 | 1.36 | 1.36 | 1.28 | 1.14 | 1.30 | 1.26 | 1.08 | 1.02 | 0.72 | 0.72 | 0.94 | 1.01 | 1.23 | 1.33 | 1.33 | 1.39 | 1.37 | 1.21 | 1.13 |
| Perbelanjaan Faedah | -21 | -18 | -15 | -15 | -14 | -14 | -13 | -15 | -18 | -23 | -30 | -35 | -38 | -40 | -42 | -43 | -44 | -45 | -47 | -48 |
| Perubahan (%) | -13.96 | -16.55 | -2.49 | -3.34 | -4.38 | -2.92 | 9.38 | 20.60 | 28.49 | 32.49 | 15.97 | 9.22 | 4.29 | 4.76 | 2.85 | 1.48 | 2.79 | 3.85 | 3.74 | |
| % daripada Hasil | -0.24 | -0.20 | -0.17 | -0.17 | -0.16 | -0.16 | -0.15 | -0.16 | -0.19 | -0.24 | -0.31 | -0.36 | -0.39 | -0.41 | -0.43 | -0.45 | -0.46 | -0.47 | -0.48 | -0.50 |
| Pendapatan bersih | 69 | 76 | 80 | 68 | 64 | 74 | 74 | 62 | 56 | 35 | 27 | 41 | 43 | 52 | 54 | 46 | 46 | 0 | -11 | -16 |
| Perubahan (%) | 9.63 | 5.42 | -14.56 | -6.99 | 15.96 | -0.31 | -15.91 | -9.24 | -38.48 | -23.04 | 54.03 | 4.06 | 22.67 | 3.13 | -14.81 | -0.45 | -99.35 | -3,642.47 | 50.03 | |
| % daripada Hasil | 0.76 | 0.81 | 0.87 | 0.75 | 0.70 | 0.83 | 0.81 | 0.67 | 0.60 | 0.36 | 0.27 | 0.42 | 0.43 | 0.54 | 0.56 | 0.48 | 0.48 | 0.00 | -0.11 | -0.16 |
Source: Capital IQ
