Laporan Laba Rugi PST - TTM - Poste Italiane S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Poste Italiane 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	28,813	30,019	31,613	33,592	33,050	31,710	25,284	20,237	15,867	11,574	11,821	12,104	12,320	12,619	12,778	13,001	13,250	13,483	13,638	13,750
Change (%)		4.19	5.31	6.26	-1.61	-4.05	-20.26	-19.96	-21.59	-27.06	2.13	2.39	1.78	2.43	1.26	1.75	1.92	1.76	1.15	0.82
% 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	25,836	26,985	28,405	30,199	29,590	28,443	21,981	16,702	12,230	7,599	7,687	7,855	8,154	8,566	8,846	9,006	8,999	9,089	9,128	9,156
Change (%)		4.45	5.26	6.32	-2.02	-3.88	-22.72	-24.02	-26.78	-37.87	1.16	2.19	3.81	5.05	3.27	1.81	-0.08	1.00	0.43	0.31
% of Revenue	89.67	89.89	89.85	89.90	89.53	89.70	86.94	82.53	77.08	65.66	65.03	64.90	66.19	67.88	69.23	69.27	67.92	67.41	66.93	66.59

Gross Operating Profit	2,977	3,034	3,208	3,393	3,460	3,267	3,303	3,535	3,637	3,975	4,134	4,249	4,166	4,053	3,932	3,995	4,251	4,394	4,510	4,594
Change (%)		1.91	5.74	5.77	1.97	-5.58	1.10	7.02	2.89	9.29	4.00	2.78	-1.95	-2.71	-2.99	1.60	6.41	3.36	2.64	1.86
% of Revenue	10.33	10.11	10.15	10.10	10.47	10.30	13.06	17.47	22.92	34.34	34.97	35.10	33.81	32.12	30.77	30.73	32.08	32.59	33.07	33.41

SG&A	125	146	146	160	146	157	157	95	157	234	278	320	364	163	119	204	160	194	194	185
Change (%)		16.80	0.00	9.59	-8.75	7.53	0.00	-39.49	65.26	49.04	18.80	15.11	13.75	-55.22	-26.99	71.43	-21.57	21.25	0.00	-4.64
% of Revenue	0.43	0.49	0.46	0.48	0.44	0.50	0.62	0.47	0.99	2.02	2.35	2.64	2.95	1.29	0.93	1.57	1.21	1.44	1.42	1.35

R&D
Change (%)
% of Revenue

OpEx	26,829	27,958	29,386	31,250	30,722	29,594	23,105	17,785	13,334	8,766	8,956	9,167	9,502	9,817	10,025	10,325	10,311	10,388	10,469	10,474
Change (%)		4.21	5.11	6.34	-1.69	-3.67	-21.93	-23.03	-25.03	-34.26	2.17	2.36	3.65	3.32	2.12	2.99	-0.14	0.75	0.78	0.05
% of Revenue	93.11	93.13	92.96	93.03	92.96	93.33	91.38	87.88	84.04	75.74	75.76	75.74	77.13	77.80	78.46	79.42	77.82	77.05	76.76	76.17

Operating Income	1,984	2,061	2,227	2,342	2,328	2,116	2,179	2,452	2,533	2,808	2,865	2,937	2,818	2,802	2,753	2,676	2,939	3,095	3,169	3,276
Change (%)		3.88	8.05	5.16	-0.60	-9.11	2.98	12.53	3.30	10.86	2.03	2.51	-4.05	-0.57	-1.75	-2.80	9.83	5.31	2.39	3.38
% of Revenue	6.89	6.87	7.04	6.97	7.04	6.67	8.62	12.12	15.96	24.26	24.24	24.26	22.87	22.20	21.54	20.58	22.18	22.95	23.24	23.83

Interest Expense	-35	-38	-37	-37	-38	-31	-33	-85	-86	-33	-18			-39	-64	-57	-77	-52	-51	-58
Change (%)		8.57	-2.63	-0.00	2.70	-18.42	6.45	157.58	1.18	-61.63	-45.45				64.10	-10.94	35.09	-32.47	-1.92	13.73
% of Revenue	-0.12	-0.13	-0.12	-0.11	-0.11	-0.10	-0.13	-0.42	-0.54	-0.29	-0.15			-0.31	-0.50	-0.44	-0.58	-0.39	-0.37	-0.42

Net Income	1,157	1,207	1,348	1,433	1,481	1,578	1,623	1,789	1,842	1,578	1,625	1,732	1,658	1,922	1,881	1,802	1,988	1,994	2,089	2,135
Change (%)		4.32	11.68	6.31	3.35	6.55	2.85	10.23	2.96	-14.33	2.98	6.58	-4.27	15.92	-2.13	-4.20	10.32	0.30	4.76	2.20
% of Revenue	4.02	4.02	4.26	4.27	4.48	4.98	6.42	8.84	11.61	13.63	13.75	14.31	13.46	15.23	14.72	13.86	15.00	14.79	15.32	15.53

Source: Capital IQ

GB:0RC2	€ 19.79
US:PITAF
IT:PST	€ 19.72
DE:7PI	€ 19.74
GB:PSTM

Poste Italiane S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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