Laporan Laba Rugi AC5 - TTM - Acinque S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acinque 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	372	372	374	397	393	452	544	581	629	655	666	648	650	630	580	573	642	589	629	630
Change (%)		-0.05	0.67	6.04	-0.93	14.93	20.47	6.82	8.28	4.16	1.65	-2.71	0.33	-3.17	-7.86	-1.29	12.09	-8.21	6.78	0.14
% 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	295	258	260	269	260	327	327	466	327	559	559	553	559	501	501	428	602
Change (%)		-12.63	0.78	3.40	-3.29	25.66	0.00	42.63	-29.89	71.13	0.00	-1.12	1.14	-10.42	0.00	-14.56	40.84
% of Revenue	79.42	69.42	69.49	67.77	66.15	72.33	60.04	80.17	51.90	85.28	83.89	85.25	85.94	79.50	86.28	74.68	93.85

Gross Operating Profit	76	114	114	128	133	125	217	115	303	96	107	96	91	129	80	145	40	589	629	630
Change (%)		48.49	0.44	12.04	4.04	-6.05	73.98	-46.98	162.57	-68.12	11.24	-10.94	-4.37	41.20	-38.34	82.19	-72.75	1,391.31	6.78	0.14
% of Revenue	20.58	30.58	30.51	32.23	33.85	27.67	39.96	19.83	48.10	14.72	16.11	14.75	14.06	20.50	13.72	25.32	6.15	100.00	100.00	100.00

SG&A	46	46	46	46	47	47	45	45	45	45	45	45	45	44	45	46	48	44	44	44
Change (%)		-0.33	0.71	0.49	0.46	1.00	-3.47	-0.96	-0.86	-0.16	1.24	-0.10	-1.10	-0.76	1.02	3.54	4.65	-9.93	1.12	0.82
% of Revenue	12.37	12.34	12.34	11.70	11.86	10.42	8.35	7.74	7.09	6.80	6.77	6.95	6.85	7.02	7.70	8.07	7.54	7.40	7.00	7.05

R&D
Change (%)
% of Revenue

OpEx	348	351	348	362	382	418	521	552	592	648	663	642	637	601	540	533	573	543	586	587
Change (%)		0.89	-0.89	4.11	5.52	9.26	24.62	6.02	7.27	9.42	2.38	-3.26	-0.81	-5.64	-10.17	-1.20	7.43	-5.15	7.88	0.15
% of Revenue	93.66	94.54	93.08	91.39	97.33	92.53	95.72	95.00	94.11	98.86	99.57	99.01	97.89	95.39	92.99	93.08	89.22	92.19	93.14	93.15

Operating Income	24	20	26	34	10	34	23	29	37	7	3	6	14	29	41	40	69	46	43	43
Change (%)		-13.93	27.66	31.89	-69.30	221.74	-30.93	24.79	27.48	-79.88	-61.61	125.08	113.22	111.18	40.10	-2.55	74.75	-33.52	-6.19	0.01
% of Revenue	6.34	5.46	6.92	8.61	2.67	7.47	4.28	5.00	5.89	1.14	0.43	0.99	2.11	4.61	7.01	6.92	10.78	7.81	6.86	6.85

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-3	-5	-6	-8	-11	-11	-13	-13	-11	-8
Change (%)		26.93	4.57	-2.18	3.16	-9.56	0.80	-13.85	-3.56	51.90	122.88	74.65	17.60	40.22	30.40	-1.09	24.36	-4.25	-16.40	-27.31
% of Revenue	-0.22	-0.28	-0.29	-0.27	-0.28	-0.22	-0.19	-0.15	-0.13	-0.19	-0.43	-0.77	-0.90	-1.30	-1.84	-1.84	-2.05	-2.13	-1.67	-1.21

Net Income	18	18	22	37	37	44	41	44	43	31	26	18	12	11	16	12	19	21	20	23
Change (%)		0.81	23.75	68.53	-0.63	19.56	-6.97	7.15	-2.03	-29.19	-15.07	-31.78	-33.10	-10.16	45.75	-25.84	67.91	8.34	-2.68	10.55
% of Revenue	4.79	4.83	5.94	9.44	9.47	9.85	7.60	7.63	6.90	4.69	3.92	2.75	1.83	1.70	2.69	2.02	3.03	3.57	3.26	3.60

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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