Laporan Laba Rugi DIBM - TTM - Digital Bros S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digital Bros 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
Revenue	135	152	154	149	135	124	118	132	130	137	138	118	116	105	105	118	119	114	109
Change (%)		11.98	1.55	-3.15	-9.22	-8.76	-4.37	11.91	-1.91	5.39	1.30	-14.84	-1.84	-9.09	-0.65	12.80	1.09	-4.49	-4.64
% 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	58	63	65	60	57	49	43	46	43	46	45	36	36	32	33	38	38	37	36
Change (%)		8.67	3.13	-7.34	-4.60	-13.38	-13.76	6.86	-4.98	5.29	-1.05	-20.52	0.54	-12.56	5.73	14.86	-0.38	-2.20	-4.22
% of Revenue	42.53	41.27	41.91	40.10	42.14	40.01	36.08	34.45	33.37	33.34	32.57	30.39	31.13	29.94	31.87	32.45	31.98	32.75	32.89

Gross Operating Profit	78	89	89	89	78	74	76	87	86	91	93	82	80	74	71	80	81	77	73
Change (%)		14.43	0.44	-0.13	-12.32	-5.39	1.89	14.76	-0.30	5.44	2.47	-12.10	-2.87	-7.52	-3.38	11.83	1.79	-5.58	-4.85
% of Revenue	57.47	58.73	58.09	59.90	57.86	59.99	63.92	65.55	66.63	66.66	67.43	69.61	68.87	70.06	68.13	67.55	68.02	67.25	67.11

SG&A	33	32	33	34	35	38	40	43	47	51	55	54	54	52	50	46	43	38	37
Change (%)		-2.43	1.79	5.23	0.44	9.59	4.66	7.90	10.40	8.09	7.19	-0.75	-0.40	-3.28	-5.25	-7.24	-7.50	-10.97	-1.10
% of Revenue	24.34	21.21	21.26	23.10	25.56	30.70	33.59	32.39	36.45	37.39	39.56	46.11	46.78	49.77	47.47	39.04	35.72	33.30	34.54

R&D
Change (%)
% of Revenue

OpEx	107	115	118	116	108	98	92	97	98	103	105	93	96	96	101	112	112	103	96
Change (%)		7.41	2.57	-1.74	-6.75	-8.98	-6.76	5.83	0.57	5.04	1.93	-10.93	2.62	-0.10	5.48	11.30	-0.43	-7.81	-7.12
% of Revenue	79.09	75.87	76.63	77.75	79.87	79.67	77.68	73.46	75.32	75.07	75.53	79.00	82.58	90.75	96.36	95.08	93.65	90.39	88.05

Operating Income	28	37	36	33	27	25	26	35	32	34	34	25	20	10	4	6	8	11	13
Change (%)		29.26	-1.65	-7.79	-17.88	-7.87	5.01	33.07	-8.78	6.46	-0.59	-26.91	-18.59	-51.73	-60.86	52.32	30.49	44.46	18.65
% of Revenue	20.91	24.13	23.37	22.25	20.13	20.33	22.32	26.54	24.68	24.93	24.47	21.00	17.42	9.25	3.64	4.92	6.35	9.61	11.95

Interest Expense	-1			-0	-0	-0	-1	-1	-2	-1	-1	-8	-9	-10	-10	-4	-4	-4	-4
Change (%)					-23.67	-4.63	182.04	63.34	81.03	-23.05	10.89	463.78	6.67	8.82	1.38	-63.59	-0.90	8.69	-4.93
% of Revenue	-0.44			-0.19	-0.16	-0.17	-0.49	-0.72	-1.32	-0.97	-1.06	-7.01	-7.62	-9.12	-9.30	-3.00	-2.94	-3.35	-3.34

Net Income	20	29	29	32	28	27	27	29	27	29	28	10	4	-5	-8	-2	-2	-2	-2
Change (%)		44.75	-0.02	10.75	-11.85	-5.21	1.77	4.82	-3.84	6.42	-4.45	-65.31	-55.86	-224.12	53.14	-72.75	-5.01	5.18	-27.31
% of Revenue	14.75	19.07	18.77	21.47	20.85	21.66	23.05	21.59	21.16	21.37	20.16	8.21	3.69	-5.04	-7.77	-1.88	-1.76	-1.94	-1.48

Source: Capital IQ

IT:DIB	€ 12.16
GB:0N8R
DE:DB7	€ 11.60

Digital Bros S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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