Laporan Laba Rugi BGN - TTM - Banca Generali S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banca Generali S.p.A. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	625	632	703	763	795	718	638	608	571	643	678	723	768	802	866	906	939	999	991	973
Change (%)		1.13	11.20	8.59	4.25	-9.77	-11.11	-4.75	-6.01	12.52	5.54	6.58	6.32	4.43	7.94	4.59	3.63	6.38	-0.81	-1.78
% of Revenue	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

Cost Of Sales	1					2	2	3	2	2	2	2	2	1	1	1	1	1	1	1
Change (%)							0.00	45.40	-31.23	-1.91	0.00	-0.39	0.39	-31.62	0.00	-38.74	63.25	-7.10	0.00	8.34
% of Revenue	0.13					0.25	0.29	0.44	0.32	0.28	0.26	0.25	0.23	0.15	0.14	0.08	0.13	0.11	0.11	0.13

Gross Operating Profit	624	632	703	763	795	716	636	605	569	641	676	721	767	801	865	905	938	998	989	972
Change (%)		1.26	11.20	8.59	4.25	-10.00	-11.14	-4.89	-5.90	12.57	5.56	6.60	6.34	4.51	7.96	4.65	3.58	6.40	-0.81	-1.79
% of Revenue	99.87	100.00	100.00	100.00	100.00	99.75	99.71	99.56	99.68	99.72	99.74	99.75	99.77	99.85	99.86	99.92	99.87	99.89	99.89	99.87

SG&A	230	230	232	236	240	245	249	253	261	267	271	272	276	283	289	296	300	299	314	316
Change (%)		0.15	0.92	1.53	1.69	2.25	1.61	1.65	2.91	2.44	1.61	0.25	1.60	2.59	1.87	2.46	1.50	-0.27	4.93	0.53
% of Revenue	36.78	36.42	33.05	30.91	30.15	34.17	39.06	41.68	45.64	41.55	40.00	37.63	35.96	35.32	33.34	32.66	31.99	29.99	31.72	32.47

R&D
Change (%)
% of Revenue

OpEx	272	272	278	280	289	303	302	308	335	301	310	313	295	335	353	356	362	395	399	413
Change (%)		0.05	2.06	0.88	3.03	4.92	-0.45	1.98	9.02	-10.42	3.06	0.95	-5.58	13.60	5.23	1.02	1.69	9.06	1.02	3.32
% of Revenue	43.58	43.11	39.56	36.75	36.32	42.24	47.31	50.65	58.75	46.77	45.67	43.26	38.42	41.79	40.74	39.35	38.61	39.59	40.31	42.41

Operating Income	352	359	425	482	506	415	336	300	236	342	368	410	473	467	513	549	576	603	591	560
Change (%)		1.97	18.14	13.63	4.96	-18.15	-18.92	-10.78	-21.44	45.19	7.72	11.31	15.40	-1.29	9.89	7.04	4.89	4.69	-2.00	-5.22
% of Revenue	56.42	56.89	60.44	63.25	63.68	57.76	52.69	49.35	41.25	53.23	54.33	56.74	61.58	58.21	59.26	60.65	61.39	60.41	59.69	57.59

Interest Expense
Change (%)
% of Revenue

Net Income	272	275	331	333	350	323	256	264	208	213	228	257	313	326	365	391	410	431	420	392
Change (%)		1.11	20.51	0.54	5.08	-7.69	-20.78	3.26	-21.45	2.61	6.93	12.72	21.80	4.28	11.93	7.02	4.86	5.27	-2.71	-6.61
% of Revenue	43.53	43.52	47.16	43.66	44.01	45.03	40.13	43.50	36.36	33.16	33.59	35.53	40.70	40.64	42.14	43.12	43.64	43.18	42.35	40.27

Source: Capital IQ

GB:0DQZ	€ 49.28
US:BGNMF
GB:BGNM
IT:BGN	€ 49.24
DE:B7A	€ 49.48

Banca Generali S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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