Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nexi 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 | 1,593 | 1,653 | 1,780 | 1,908 | 2,453 | 2,998 | 3,776 | 4,555 | 4,943 | 5,331 | 5,473 | 5,615 | 5,758 | 5,901 | 5,382 | 4,862 | 4,943 | 6,292 | 6,304 | 6,316 |
| Change (%) | 3.72 | 7.71 | 7.16 | 28.59 | 22.23 | 25.96 | 20.61 | 8.52 | 7.85 | 2.66 | 2.59 | 2.55 | 2.48 | -8.80 | -9.65 | 1.67 | 27.28 | 0.19 | 0.19 | |
| % 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 | 655 | 688 | 763 | 838 | 1,085 | 1,331 | 1,636 | 1,940 | 2,089 | 2,238 | 2,333 | 2,428 | 2,449 | 2,470 | 2,099 | 1,727 | 1,780 | 2,628 | 2,620 | 2,612 |
| Change (%) | 5.15 | 10.85 | 9.79 | 29.47 | 22.76 | 22.87 | 18.61 | 7.66 | 7.12 | 4.25 | 4.07 | 0.87 | 0.86 | -15.04 | -17.70 | 3.04 | 47.67 | -0.30 | -0.31 | |
| % of Revenue | 41.08 | 41.64 | 42.86 | 43.91 | 44.21 | 44.41 | 43.32 | 42.60 | 42.26 | 41.98 | 42.62 | 43.24 | 42.53 | 41.86 | 38.99 | 35.52 | 36.00 | 41.76 | 41.56 | 41.35 |
| Gross Operating Profit | 939 | 964 | 1,017 | 1,070 | 1,368 | 1,667 | 2,141 | 2,614 | 2,854 | 3,093 | 3,140 | 3,187 | 3,309 | 3,431 | 3,283 | 3,135 | 3,164 | 3,664 | 3,684 | 3,704 |
| Change (%) | 2.72 | 5.46 | 5.18 | 27.89 | 21.81 | 28.43 | 22.14 | 9.16 | 8.39 | 1.52 | 1.50 | 3.82 | 3.68 | -4.31 | -4.50 | 0.91 | 15.82 | 0.55 | 0.54 | |
| % of Revenue | 58.92 | 58.36 | 57.14 | 56.09 | 55.79 | 55.59 | 56.68 | 57.40 | 57.74 | 58.02 | 57.38 | 56.76 | 57.47 | 58.14 | 61.01 | 64.48 | 64.00 | 58.24 | 58.44 | 58.65 |
| SG&A | 487 | 480 | 518 | 556 | 785 | 1,014 | 1,292 | 1,570 | 1,638 | 1,705 | 1,684 | 1,663 | 1,679 | 1,694 | 1,522 | 1,351 | 1,371 | 1,892 | 1,889 | 1,887 |
| Change (%) | -1.47 | 7.91 | 7.33 | 41.19 | 29.18 | 27.43 | 21.52 | 4.29 | 4.11 | -1.22 | -1.24 | 0.93 | 0.92 | -10.13 | -11.28 | 1.50 | 37.99 | -0.13 | -0.13 | |
| % of Revenue | 30.58 | 29.05 | 29.10 | 29.15 | 32.00 | 33.82 | 34.22 | 34.47 | 33.13 | 31.98 | 30.77 | 29.62 | 29.15 | 28.71 | 28.29 | 27.78 | 27.73 | 30.06 | 29.97 | 29.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,322 | 1,355 | 1,471 | 1,587 | 2,172 | 2,756 | 3,462 | 4,168 | 4,530 | 4,892 | 5,021 | 5,150 | 5,772 | 6,393 | 5,858 | 5,323 | 4,748 | 5,464 | 5,458 | 5,453 |
| Change (%) | 2.51 | 8.56 | 7.89 | 36.85 | 26.93 | 25.61 | 20.39 | 8.68 | 7.99 | 2.64 | 2.57 | 12.07 | 10.77 | -8.37 | -9.13 | -10.81 | 15.08 | -0.10 | -0.10 | |
| % of Revenue | 82.95 | 81.98 | 82.63 | 83.19 | 88.54 | 91.94 | 91.68 | 91.51 | 91.65 | 91.77 | 91.74 | 91.72 | 100.24 | 108.34 | 108.85 | 109.48 | 96.04 | 86.83 | 86.58 | 86.33 |
| Operating Income | 272 | 298 | 309 | 321 | 281 | 242 | 314 | 387 | 413 | 439 | 452 | 465 | -14 | -492 | -476 | -461 | 196 | 828 | 846 | 863 |
| Change (%) | 9.62 | 3.83 | 3.69 | -12.30 | -14.03 | 29.99 | 23.07 | 6.76 | 6.33 | 2.95 | 2.87 | -102.93 | 3,512.80 | -3.18 | -3.28 | -142.45 | 323.48 | 2.11 | 2.07 | |
| % of Revenue | 17.05 | 18.02 | 17.37 | 16.81 | 11.46 | 8.06 | 8.32 | 8.49 | 8.35 | 8.23 | 8.26 | 8.28 | -0.24 | -8.34 | -8.85 | -9.48 | 3.96 | 13.17 | 13.42 | 13.67 |
| Interest Expense | -171 | -88 | -62 | -35 | -118 | -200 | -211 | -222 | -222 | -221 | -254 | -287 | -321 | -354 | -336 | -319 | -304 | -389 | -389 | -389 |
| Change (%) | -48.53 | -29.83 | -42.52 | 231.76 | 69.86 | 5.60 | 5.31 | -0.23 | -0.23 | 14.95 | 13.01 | 11.52 | 10.33 | -4.94 | -5.20 | -4.58 | 27.87 | -0.00 | -0.00 | |
| % of Revenue | -10.72 | -5.32 | -3.47 | -1.86 | -4.80 | -6.67 | -5.59 | -4.88 | -4.49 | -4.15 | -4.65 | -5.12 | -5.57 | -5.99 | -6.25 | -6.56 | -6.15 | -6.18 | -6.17 | -6.16 |
| Net Income | 119 | 128 | 136 | 144 | 91 | 38 | 58 | 78 | 108 | 139 | 110 | 81 | -463 | -1,006 | -1,038 | -1,070 | -451 | 167 | 228 | 288 |
| Change (%) | 7.81 | 6.34 | 5.96 | -36.91 | -58.51 | 53.35 | 34.79 | 39.11 | 28.12 | -20.92 | -26.46 | -672.32 | 117.47 | 3.18 | 3.08 | -57.80 | -137.07 | 36.15 | 26.55 | |
| % of Revenue | 7.45 | 7.74 | 7.64 | 7.56 | 3.71 | 1.26 | 1.53 | 1.71 | 2.19 | 2.61 | 2.01 | 1.44 | -8.03 | -17.05 | -19.29 | -22.00 | -9.13 | 2.66 | 3.61 | 4.57 |
Source: Capital IQ
