Laporan Laba Rugi (TTM)
Laporan Laba Rugi UniCredit 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11,600 | 11,250 | 13,708 | 14,492 | 15,091 | 14,287 | 13,672 | 14,408 | 15,105 | 18,069 | 20,188 | 21,257 | 22,308 | 22,957 | 23,413 | 23,703 | 23,844 | 23,994 | 24,192 | 24,817 |
Change (%) | -3.02 | 21.85 | 5.72 | 4.13 | -5.33 | -4.30 | 5.38 | 4.84 | 19.62 | 11.73 | 5.30 | 4.94 | 2.91 | 1.99 | 1.24 | 0.59 | 0.63 | 0.83 | 2.58 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 11,600 | 11,250 | 13,708 | 14,492 | 15,091 | 14,287 | 13,672 | 14,408 | 15,105 | 18,069 | 20,188 | 21,257 | 22,308 | 22,957 | 23,413 | 23,703 | 23,844 | 23,994 | 24,192 | 24,817 |
Change (%) | -3.02 | 21.85 | 5.72 | 4.13 | -5.33 | -4.30 | 5.38 | 4.84 | 19.62 | 11.73 | 5.30 | 4.94 | 2.91 | 1.99 | 1.24 | 0.59 | 0.63 | 0.83 | 2.58 | |
% 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 |
SG&A | 10,927 | 10,413 | 10,326 | 10,056 | 10,099 | 10,409 | 10,343 | 10,233 | 10,163 | 10,068 | 10,056 | 9,816 | 9,656 | 10,098 | 9,980 | 10,207 | 10,173 | 9,551 | 9,564 | 9,334 |
Change (%) | -4.70 | -0.84 | -2.61 | 0.43 | 3.07 | -0.63 | -1.06 | -0.68 | -0.93 | -0.12 | -2.39 | -1.63 | 4.58 | -1.17 | 2.27 | -0.33 | -6.11 | 0.14 | -2.40 | |
% of Revenue | 94.20 | 92.56 | 75.33 | 69.39 | 66.92 | 72.86 | 75.65 | 71.02 | 67.28 | 55.72 | 49.81 | 46.18 | 43.28 | 43.99 | 42.63 | 43.06 | 42.66 | 39.81 | 39.53 | 37.61 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 10,922 | 10,808 | 10,845 | 11,028 | 11,005 | 10,348 | 10,307 | 9,942 | 9,969 | 9,946 | 9,950 | 10,083 | 10,029 | 9,672 | 9,259 | 8,657 | 8,450 | 9,062 | 8,933 | 9,020 |
Change (%) | -1.04 | 0.34 | 1.69 | -0.21 | -5.97 | -0.40 | -3.54 | 0.27 | -0.23 | 0.04 | 1.34 | -0.54 | -3.56 | -4.27 | -6.50 | -2.39 | 7.24 | -1.42 | 0.97 | |
% of Revenue | 94.16 | 96.07 | 79.11 | 76.10 | 72.92 | 72.43 | 75.39 | 69.00 | 66.00 | 55.04 | 49.29 | 47.43 | 44.96 | 42.13 | 39.55 | 36.52 | 35.44 | 37.77 | 36.93 | 36.35 |
Operating Income | 678 | 442 | 2,863 | 3,464 | 4,086 | 3,939 | 3,365 | 4,466 | 5,136 | 8,123 | 10,238 | 11,174 | 12,279 | 13,285 | 14,154 | 15,046 | 15,394 | 14,932 | 15,259 | 15,797 |
Change (%) | -34.81 | 547.74 | 20.99 | 17.96 | -3.60 | -14.57 | 32.72 | 15.00 | 58.16 | 26.04 | 9.14 | 9.89 | 8.19 | 6.54 | 6.30 | 2.31 | -3.00 | 2.19 | 3.53 | |
% of Revenue | 5.84 | 3.93 | 20.89 | 23.90 | 27.08 | 27.57 | 24.61 | 31.00 | 34.00 | 44.96 | 50.71 | 52.57 | 55.04 | 57.87 | 60.45 | 63.48 | 64.56 | 62.23 | 63.07 | 63.65 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -2,441 | -2,785 | 808 | 1,422 | 1,800 | 2,096 | 1,483 | 2,460 | 3,111 | 6,458 | 8,248 | 8,547 | 9,160 | 9,507 | 10,001 | 10,369 | 10,560 | 9,719 | 9,932 | 10,598 |
Change (%) | 14.09 | -129.01 | 75.99 | 26.58 | 16.44 | -29.25 | 65.88 | 26.46 | 107.59 | 27.72 | 3.63 | 7.17 | 3.79 | 5.20 | 3.68 | 1.84 | -7.96 | 2.19 | 6.71 | |
% of Revenue | -21.04 | -24.76 | 5.89 | 9.81 | 11.93 | 14.67 | 10.85 | 17.07 | 20.60 | 35.74 | 40.86 | 40.21 | 41.06 | 41.41 | 42.72 | 43.75 | 44.29 | 40.51 | 41.05 | 42.70 |
Source: Capital IQ