Laporan Laba Rugi (TTM)
Laporan Laba Rugi Assicurazioni Generali S.p.A. - Depositary Receipt (Common Stock) 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79,887 | 81,026 | 88,317 | 95,608 | 95,638 | 95,668 | 83,012 | 70,355 | 60,546 | 50,736 | 51,664 | 52,593 | 51,400 | 50,208 | 51,122 | 52,035 | 55,304 | 56,046 | 56,787 |
| Change (%) | 1.43 | 9.00 | 8.26 | 0.03 | 0.03 | -13.23 | -15.25 | -13.94 | -16.20 | 1.83 | 1.80 | -2.27 | -2.32 | 1.82 | 1.79 | 6.28 | 1.34 | 1.32 | |
| % 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 |
| Cost Of Sales | 67,658 | 68,745 | 75,693 | 82,641 | 82,566 | 82,491 | 71,912 | 61,332 | 52,222 | 43,112 | 42,532 | 41,951 | 40,928 | 39,904 | 40,892 | 41,880 | 44,099 | 44,422 | 44,744 |
| Change (%) | 1.61 | 10.11 | 9.18 | -0.09 | -0.09 | -12.83 | -14.71 | -14.85 | -17.44 | -1.35 | -1.36 | -2.44 | -2.50 | 2.48 | 2.42 | 5.30 | 0.73 | 0.73 | |
| % of Revenue | 84.69 | 84.84 | 85.71 | 86.44 | 86.33 | 86.23 | 86.63 | 87.18 | 86.25 | 84.97 | 82.32 | 79.77 | 79.62 | 79.48 | 79.99 | 80.48 | 79.74 | 79.26 | 78.79 |
| Gross Operating Profit | 12,229 | 12,281 | 12,624 | 12,967 | 13,072 | 13,177 | 11,100 | 9,023 | 8,324 | 7,624 | 9,133 | 10,642 | 10,473 | 10,304 | 10,230 | 10,155 | 11,205 | 11,624 | 12,043 |
| Change (%) | 0.43 | 2.79 | 2.72 | 0.81 | 0.80 | -15.76 | -18.71 | -7.75 | -8.40 | 19.79 | 16.52 | -1.59 | -1.61 | -0.72 | -0.73 | 10.34 | 3.74 | 3.60 | |
| % of Revenue | 15.31 | 15.16 | 14.29 | 13.56 | 13.67 | 13.77 | 13.37 | 12.82 | 13.75 | 15.03 | 17.68 | 20.23 | 20.38 | 20.52 | 20.01 | 19.52 | 20.26 | 20.74 | 21.21 |
| SG&A | 2,745 | 2,742 | 2,742 | 2,741 | 2,788 | 2,835 | 2,386 | 1,937 | 1,424 | 910 | 919 | 928 | 1,147 | 1,366 | 1,410 | 1,455 | 1,362 | 1,462 | 1,563 |
| Change (%) | -0.11 | -0.02 | -0.02 | 1.71 | 1.69 | -15.84 | -18.82 | -26.51 | -36.07 | 0.99 | 0.98 | 23.60 | 19.09 | 3.26 | 3.15 | -6.39 | 7.38 | 6.87 | |
| % of Revenue | 3.44 | 3.38 | 3.10 | 2.87 | 2.92 | 2.96 | 2.87 | 2.75 | 2.35 | 1.79 | 1.78 | 1.76 | 2.23 | 2.72 | 2.76 | 2.80 | 2.46 | 2.61 | 2.75 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 75,090 | 76,344 | 83,394 | 90,445 | 90,329 | 90,213 | 78,198 | 66,184 | 56,104 | 46,025 | 45,918 | 45,810 | 44,766 | 43,722 | 44,726 | 45,730 | 48,117 | 48,600 | 49,084 |
| Change (%) | 1.67 | 9.24 | 8.45 | -0.13 | -0.13 | -13.32 | -15.36 | -15.23 | -17.97 | -0.23 | -0.23 | -2.28 | -2.33 | 2.30 | 2.24 | 5.22 | 1.00 | 0.99 | |
| % of Revenue | 93.99 | 94.22 | 94.43 | 94.60 | 94.45 | 94.30 | 94.20 | 94.07 | 92.67 | 90.71 | 88.88 | 87.10 | 87.09 | 87.08 | 87.49 | 87.88 | 87.00 | 86.72 | 86.44 |
| Operating Income | 4,798 | 4,682 | 4,922 | 5,163 | 5,309 | 5,455 | 4,813 | 4,171 | 4,441 | 4,711 | 5,747 | 6,783 | 6,634 | 6,486 | 6,396 | 6,305 | 7,187 | 7,445 | 7,703 |
| Change (%) | -2.41 | 5.14 | 4.89 | 2.83 | 2.75 | -11.77 | -13.34 | 6.47 | 6.08 | 21.99 | 18.03 | -2.19 | -2.24 | -1.40 | -1.42 | 13.99 | 3.59 | 3.47 | |
| % of Revenue | 6.01 | 5.78 | 5.57 | 5.40 | 5.55 | 5.70 | 5.80 | 5.93 | 7.33 | 9.29 | 11.12 | 12.90 | 12.91 | 12.92 | 12.51 | 12.12 | 13.00 | 13.28 | 13.56 |
| Interest Expense | -876 | -837 | -806 | -776 | -756 | -736 | -702 | -669 | -638 | -608 | -645 | -682 | -738 | -793 | -880 | -967 | -1,150 | -1,090 | -1,030 |
| Change (%) | -4.45 | -3.64 | -3.78 | -2.58 | -2.65 | -4.55 | -4.77 | -4.56 | -4.78 | 6.09 | 5.74 | 8.14 | 7.53 | 10.97 | 9.89 | 18.92 | -5.22 | -5.50 | |
| % of Revenue | -1.10 | -1.03 | -0.91 | -0.81 | -0.79 | -0.77 | -0.85 | -0.95 | -1.05 | -1.20 | -1.25 | -1.30 | -1.43 | -1.58 | -1.72 | -1.86 | -2.08 | -1.94 | -1.81 |
| Net Income | 1,700 | 1,744 | 2,127 | 2,510 | 2,678 | 2,847 | 2,509 | 2,171 | 2,203 | 2,235 | 2,924 | 3,614 | 3,680 | 3,747 | 3,652 | 3,556 | 3,724 | 3,774 | 3,824 |
| Change (%) | 2.62 | 21.96 | 18.01 | 6.71 | 6.29 | -11.87 | -13.47 | 1.47 | 1.45 | 30.85 | 23.58 | 1.84 | 1.81 | -2.55 | -2.62 | 4.72 | 1.34 | 1.32 | |
| % of Revenue | 2.13 | 2.15 | 2.41 | 2.63 | 2.80 | 2.98 | 3.02 | 3.09 | 3.64 | 4.41 | 5.66 | 6.87 | 7.16 | 7.46 | 7.14 | 6.83 | 6.73 | 6.73 | 6.73 |
Source: Capital IQ
