Laporan Laba Rugi BDB - TTM - Banco di Desio e della Brianza S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco di Desio e della Brianza 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	328	324	348	358	363	354	369	375	387	413	433	453	492	503	538	556	553	555	547	545
Change (%)		-1.34	7.67	2.66	1.51	-2.40	4.26	1.40	3.30	6.76	4.77	4.60	8.68	2.15	6.99	3.28	-0.51	0.43	-1.38	-0.46
% 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	8	9	9	9	9	9	9	9	9	9		9	9	9	9	9	9	11	11	11
Change (%)		14.65	0.00	0.00	0.00	5.54	0.00	0.00	0.00	-4.29			0.00	5.83	0.00	0.00	0.00	14.79	0.00	0.00
% of Revenue	2.30	2.68	2.49	2.42	2.39	2.58	2.47	2.44	2.36	2.12		1.93	1.78	1.84	1.72	1.67	1.68	1.91	1.94	1.95

Gross Operating Profit	320	315	340	349	354	345	360	365	378	404	433	444	483	493	529	546	543	544	537	534
Change (%)		-1.72	7.88	2.73	1.55	-2.60	4.37	1.44	3.39	7.03	7.04	2.58	8.85	2.08	7.13	3.33	-0.51	0.19	-1.41	-0.47
% of Revenue	97.70	97.32	97.51	97.58	97.61	97.42	97.53	97.56	97.64	97.88	100.00	98.07	98.22	98.16	98.28	98.33	98.32	98.09	98.06	98.05

SG&A	270	271	268	285	271	279	279	279	281	287	279	303	317	328	341	343	344	357	354	373
Change (%)		0.49	-1.26	6.50	-5.04	2.92	0.06	-0.03	0.96	1.95	-2.57	8.62	4.33	3.72	3.83	0.49	0.35	3.95	-1.10	5.43
% of Revenue	82.24	83.77	76.82	79.68	74.54	78.61	75.45	74.38	72.69	69.41	64.54	67.02	64.34	65.33	63.40	61.69	62.22	64.40	64.59	68.41

R&D
Change (%)
% of Revenue

OpEx	273	276	272	289	278	289	279	277	289	296	257	323	279	355	415	380	413	366	361	363
Change (%)		1.32	-1.38	6.17	-3.88	3.84	-3.32	-0.63	4.10	2.65	-13.08	25.35	-13.42	26.87	17.07	-8.40	8.55	-11.22	-1.49	0.51
% of Revenue	83.10	85.33	78.16	80.83	76.54	81.43	75.51	74.00	74.57	71.70	59.48	71.27	56.78	70.52	77.16	68.44	74.66	66.01	65.93	66.58

Operating Income	55	47	76	69	85	66	90	97	98	117	175	130	213	148	123	175	140	189	186	182
Change (%)		-14.40	60.36	-9.89	24.24	-22.77	37.50	7.68	1.02	18.84	50.01	-25.84	63.50	-30.34	-17.11	42.74	-20.13	34.75	-1.17	-2.36
% of Revenue	16.90	14.67	21.84	19.17	23.46	18.57	24.49	26.00	25.43	28.30	40.52	28.73	43.22	29.48	22.84	31.56	25.34	33.99	34.07	33.42

Interest Expense
Change (%)
% of Revenue

Net Income	33	24	39	51	53	55	68	72	63	81	207	221	243	240	121	125	131	126	123	118
Change (%)		-28.23	62.95	31.95	3.51	4.13	23.53	6.42	-12.26	28.64	154.12	6.61	10.19	-1.15	-49.65	3.38	4.78	-4.22	-1.71	-4.50
% of Revenue	10.06	7.32	11.08	14.24	14.52	15.49	18.36	19.27	16.36	19.72	47.82	48.73	49.41	47.81	22.50	22.52	23.72	22.62	22.54	21.63

Source: Capital IQ

Banco di Desio e della Brianza S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings