Laporan Laba Rugi 1913 - TTM - Prada S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prada 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	2,508	2,423	2,704	2,986	3,176	3,366	3,566	3,766	3,983	4,201	4,366	4,532	4,629	4,726	4,885	5,043	5,237	5,432	5,527	5,623
Change (%)		-3.40	11.63	10.42	6.36	5.98	5.94	5.61	5.78	5.46	3.95	3.80	2.14	2.10	3.35	3.24	3.86	3.71	1.76	1.73
% 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	709	679	734	788	803	818	837	856	872	889	896	904	914	925	962	1,000	1,048	1,095	1,110	1,126
Change (%)		-4.20	8.00	7.41	1.92	1.88	2.29	2.24	1.92	1.88	0.87	0.87	1.14	1.12	4.09	3.93	4.73	4.51	1.41	1.39
% of Revenue	28.28	28.04	27.13	26.39	25.29	24.31	23.47	22.73	21.90	21.15	20.53	19.95	19.75	19.56	19.70	19.84	20.00	20.16	20.09	20.02

Gross Operating Profit	1,799	1,743	1,971	2,198	2,373	2,547	2,729	2,910	3,111	3,312	3,470	3,628	3,715	3,802	3,922	4,042	4,190	4,337	4,417	4,497
Change (%)		-3.08	13.04	11.54	7.95	7.36	7.12	6.64	6.91	6.46	4.77	4.55	2.39	2.34	3.16	3.07	3.64	3.51	1.85	1.82
% of Revenue	71.72	71.96	72.87	73.61	74.71	75.69	76.53	77.27	78.10	78.85	79.47	80.05	80.25	80.44	80.30	80.16	80.00	79.84	79.91	79.98

SG&A	1,585	1,505	1,602	1,700	1,821	1,942	2,052	2,161	2,245	2,329	2,392	2,455	2,522	2,590	2,664	2,738	2,819	2,900	2,959	3,019
Change (%)		-5.07	6.46	6.07	7.14	6.67	5.63	5.33	3.89	3.74	2.69	2.62	2.76	2.69	2.85	2.77	2.96	2.88	2.05	2.01
% of Revenue	63.22	62.12	59.25	56.92	57.34	57.71	57.54	57.39	56.37	55.45	54.78	54.16	54.49	54.80	54.54	54.29	53.83	53.39	53.54	53.69

R&D	109	102	108	113	114	115	118	120	129	137	139	141	146	151	155	160	159	158	157	156
Change (%)		-6.01	5.26	5.00	1.03	1.02	2.10	2.06	7.20	6.72	1.42	1.40	3.27	3.16	3.04	2.95	-0.53	-0.54	-0.56	-0.56
% of Revenue	4.34	4.22	3.98	3.78	3.59	3.43	3.30	3.19	3.23	3.27	3.19	3.12	3.15	3.19	3.18	3.17	3.03	2.91	2.84	2.78

OpEx	2,403	2,287	2,444	2,601	2,738	2,876	3,007	3,137	3,246	3,355	3,428	3,500	3,583	3,665	3,782	3,898	4,025	4,153	4,227	4,301
Change (%)		-4.86	6.87	6.43	5.29	5.03	4.54	4.34	3.48	3.36	2.16	2.11	2.36	2.31	3.17	3.07	3.27	3.17	1.78	1.75
% of Revenue	95.83	94.38	90.36	87.09	86.22	85.45	84.32	83.31	81.50	79.87	78.50	77.23	77.39	77.55	77.42	77.30	76.86	76.46	76.47	76.49

Operating Income	105	136	261	385	438	490	559	629	737	845	939	1,032	1,047	1,061	1,103	1,145	1,212	1,279	1,300	1,322
Change (%)		30.14	91.59	47.81	13.52	11.91	14.18	12.42	17.26	14.72	11.04	9.94	1.40	1.38	3.94	3.79	5.85	5.53	1.70	1.67
% of Revenue	4.17	5.62	9.64	12.91	13.78	14.55	15.68	16.69	18.50	20.13	21.50	22.77	22.61	22.45	22.58	22.70	23.14	23.54	23.53	23.51

Interest Expense	-56	-53	-50	-48	-47	-46	-45	-43	-45	-47	-55	-63	-70	-77	-78	-79	-87	-89	-95	-101
Change (%)		-4.86	-4.84	-5.09	-1.86	-1.89	-2.84	-2.92	4.27	4.09	16.51	14.17	11.78	10.54	1.33	1.31	9.35	2.90	6.25	5.88
% of Revenue	-2.22	-2.18	-1.86	-1.60	-1.48	-1.37	-1.25	-1.15	-1.14	-1.12	-1.26	-1.38	-1.51	-1.64	-1.61	-1.58	-1.66	-1.65	-1.72	-1.79

Net Income	-67	-54	85	223	259	294	340	385	425	465	524	582	627	671	710	749	794	839	840	841
Change (%)		-18.94	-256.35	163.96	15.85	13.68	15.47	13.39	10.37	9.40	12.57	11.16	7.64	7.10	5.84	5.51	5.98	5.64	0.14	0.14
% of Revenue	-2.66	-2.23	3.13	7.48	8.15	8.74	9.53	10.23	10.68	11.07	11.99	12.84	13.53	14.20	14.54	14.86	15.16	15.45	15.20	14.96

Source: Capital IQ

DE:PRP	€ 4.96
US:PRDSF
MX:1913 N

Prada S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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