Penyata Pendapatan (TTM)
Trainline plc 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 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 115 | 67 | 90 | 114 | 151 | 189 | 232 | 276 | 301 | 327 | 343 | 359 | 378 | 397 | 413 | 429 | 435 | 442 |
| Perubahan (%) | -41.61 | 34.86 | 25.85 | 32.78 | 24.69 | 23.15 | 18.80 | 9.31 | 8.52 | 4.88 | 4.65 | 5.24 | 4.98 | 4.05 | 3.90 | 1.54 | 1.52 | |
| % 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 | 28 | 18 | 24 | 30 | 37 | 45 | 53 | 61 | 68 | 75 | 80 | 84 | 88 | 91 | 92 | 93 | 91 | 90 |
| Perubahan (%) | -35.41 | 30.74 | 23.51 | 25.06 | 20.04 | 18.09 | 15.32 | 11.64 | 10.43 | 6.36 | 5.98 | 4.13 | 3.97 | 0.92 | 0.91 | -1.79 | -1.82 | |
| % daripada Hasil | 24.80 | 27.44 | 26.60 | 26.11 | 24.59 | 23.67 | 22.70 | 22.04 | 22.51 | 22.90 | 23.23 | 23.52 | 23.27 | 23.05 | 22.35 | 21.71 | 21.00 | 20.31 |
| Keuntungan Operasi Kasar | 86 | 49 | 66 | 84 | 114 | 144 | 179 | 215 | 234 | 252 | 263 | 275 | 290 | 305 | 321 | 336 | 344 | 352 |
| Perubahan (%) | -43.66 | 36.42 | 26.70 | 35.51 | 26.21 | 24.72 | 19.82 | 8.65 | 7.96 | 4.44 | 4.25 | 5.58 | 5.29 | 4.99 | 4.75 | 2.46 | 2.40 | |
| % daripada Hasil | 75.20 | 72.56 | 73.40 | 73.89 | 75.41 | 76.33 | 77.30 | 77.96 | 77.49 | 77.10 | 76.77 | 76.48 | 76.73 | 76.95 | 77.65 | 78.29 | 79.00 | 79.69 |
| SG&A | 152 | 148 | 149 | 150 | 152 | 154 | 177 | 200 | 212 | 225 | 233 | 241 | 244 | 247 | 243 | 245 | 255 | 258 |
| Perubahan (%) | -2.65 | 0.59 | 0.58 | 1.36 | 1.34 | 14.81 | 12.90 | 6.18 | 5.82 | 3.65 | 3.52 | 1.34 | 1.32 | -1.83 | 0.81 | 3.96 | 1.26 | |
| % daripada Hasil | 132.66 | 221.19 | 164.97 | 131.85 | 100.65 | 81.80 | 76.26 | 72.48 | 70.40 | 68.65 | 67.84 | 67.11 | 64.62 | 62.37 | 58.84 | 57.10 | 58.46 | 58.31 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 181 | 167 | 173 | 180 | 189 | 199 | 230 | 261 | 280 | 300 | 312 | 325 | 332 | 339 | 335 | 338 | 346 | 348 |
| Perubahan (%) | -7.81 | 3.91 | 3.77 | 5.28 | 5.01 | 15.55 | 13.46 | 7.45 | 6.94 | 4.33 | 4.15 | 2.07 | 2.02 | -1.09 | 0.84 | 2.38 | 0.44 | |
| % daripada Hasil | 157.47 | 248.63 | 191.57 | 157.96 | 125.23 | 105.47 | 98.96 | 94.51 | 92.91 | 91.55 | 91.07 | 90.63 | 87.90 | 85.42 | 81.20 | 78.81 | 79.46 | 78.62 |
| Pendapatan operasi | -66 | -100 | -83 | -66 | -38 | -10 | 2 | 15 | 21 | 28 | 31 | 34 | 46 | 58 | 78 | 91 | 89 | 95 |
| Perubahan (%) | 51.02 | -16.91 | -20.35 | -42.19 | -72.97 | -123.40 | 527.39 | 41.28 | 29.22 | 10.86 | 9.80 | 35.97 | 26.45 | 34.18 | 17.10 | -1.58 | 5.67 | |
| % daripada Hasil | -57.47 | -148.63 | -91.57 | -57.96 | -25.23 | -5.47 | 1.04 | 5.49 | 7.09 | 8.45 | 8.93 | 9.37 | 12.10 | 14.58 | 18.80 | 21.19 | 20.54 | 21.38 |
| Perbelanjaan Faedah | -7 | -8 | -8 | -8 | -8 | -8 | -10 | -11 | -11 | -10 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 |
| Perubahan (%) | 8.81 | 3.14 | 3.04 | 0.84 | 0.84 | 16.35 | 14.06 | -3.11 | -3.21 | -13.40 | -15.47 | 5.67 | 5.36 | 0.05 | 0.05 | -1.61 | -1.64 | |
| % daripada Hasil | -6.11 | -11.38 | -8.71 | -7.13 | -5.41 | -4.38 | -4.14 | -3.97 | -3.52 | -3.14 | -2.59 | -2.09 | -2.10 | -2.11 | -2.03 | -1.95 | -1.89 | -1.83 |
| Pendapatan bersih | -61 | -91 | -76 | -61 | -36 | -12 | -2 | 9 | 15 | 21 | 22 | 23 | 28 | 34 | 44 | 54 | 56 | 58 |
| Perubahan (%) | 49.93 | -16.55 | -19.84 | -40.25 | -67.37 | -86.55 | -643.60 | 71.89 | 41.82 | 3.42 | 3.31 | 24.96 | 19.97 | 29.97 | 23.06 | 3.67 | 3.54 | |
| % daripada Hasil | -53.01 | -136.10 | -84.21 | -53.64 | -24.14 | -6.32 | -0.69 | 3.16 | 4.96 | 6.49 | 6.40 | 6.31 | 7.50 | 8.57 | 10.70 | 12.67 | 12.94 | 13.20 |
Source: Capital IQ
