Laporan Laba Rugi CRL - TTM - Carel Industries S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carel Industries 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	332	350	373	394	420	452	479	511	545	577	614	641	650	636	611	586	579	580	593
Change (%)		1.22	5.69	6.49	5.55	6.71	7.45	6.07	6.68	6.59	5.88	6.40	4.43	1.44	-2.24	-3.81	-4.18	-1.26	0.17	2.36
% 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	176	177	186	200	216	237	259	276	294	314	332	349	359	359	346	330	314	307	305	310
Change (%)		0.41	5.18	7.50	7.81	9.85	9.07	6.57	6.54	6.85	5.87	4.85	2.86	0.08	-3.59	-4.62	-4.93	-2.13	-0.74	1.60
% of Revenue	53.86	53.43	53.17	53.68	54.83	56.44	57.29	57.56	57.48	57.63	57.62	56.79	55.93	55.18	54.42	53.96	53.54	53.06	52.58	52.19

Gross Operating Profit	151	154	164	173	178	183	193	203	217	231	244	265	282	291	290	282	272	272	275	284
Change (%)		2.17	6.28	5.35	2.93	2.91	5.36	5.40	6.87	6.22	5.89	8.51	6.49	3.18	-0.58	-2.85	-3.30	-0.26	1.20	3.20
% of Revenue	46.14	46.57	46.83	46.32	45.17	43.56	42.71	42.44	42.52	42.37	42.38	43.21	44.07	44.82	45.58	46.04	46.46	46.94	47.42	47.81

SG&A	91	91	94	97	98	102	105	109	116	123	131	141	150	156	161	165	168	170	172	175
Change (%)		-0.03	2.33	3.88	0.86	4.11	3.27	3.65	5.81	6.29	6.65	7.70	6.19	4.26	3.01	2.57	1.71	1.17	1.48	1.31
% of Revenue	27.90	27.56	26.68	26.03	24.87	24.27	23.32	22.79	22.60	22.54	22.70	22.98	23.37	24.02	25.31	26.99	28.64	29.35	29.73	29.43

R&D
Change (%)
% of Revenue

OpEx	285	285	296	314	331	359	383	407	432	458	485	514	535	546	540	530	519	512	515	524
Change (%)		0.08	3.99	6.03	5.41	8.59	6.57	6.34	6.11	5.86	6.11	5.86	4.10	2.02	-1.07	-1.82	-2.12	-1.35	0.52	1.84
% of Revenue	86.85	85.88	84.50	84.13	84.02	85.50	84.80	85.01	84.56	83.98	84.16	83.73	83.47	83.95	84.95	86.71	88.57	88.49	88.81	88.36

Operating Income	43	47	54	59	63	61	69	72	79	87	91	100	106	104	96	81	67	67	65	69
Change (%)		8.71	16.04	9.00	6.31	-3.15	12.62	4.55	9.95	10.58	4.68	9.26	6.12	-1.48	-8.38	-15.06	-17.58	-0.59	-2.55	6.43
% of Revenue	13.15	14.12	15.50	15.87	15.98	14.50	15.20	14.99	15.44	16.02	15.84	16.27	16.53	16.05	15.05	13.29	11.43	11.51	11.19	11.64

Interest Expense	-1	-1	-2	-2	-2	-2	-2	-2	-2	-3	-3	-5	-7	-11	-12	-13	-10	-10	-10	-9
Change (%)		-7.68	12.37	-0.71	30.09	-2.44	4.04	0.05	-9.03	38.21	7.50	79.88	47.42	47.79	6.91	9.83	-19.80	-1.15	2.07	-13.85
% of Revenue	-0.46	-0.42	-0.44	-0.41	-0.51	-0.47	-0.45	-0.43	-0.36	-0.47	-0.48	-0.81	-1.14	-1.66	-1.81	-2.07	-1.73	-1.74	-1.77	-1.49

Net Income	33	35	41	46	48	49	52	57	63	62	64	68	69	71	69	58	52	63	56	61
Change (%)		6.47	16.36	11.67	4.60	2.80	6.19	9.46	10.29	-1.22	3.47	5.15	1.44	3.46	-2.85	-15.15	-11.79	21.43	-10.21	9.02
% of Revenue	10.07	10.59	11.66	12.22	12.11	11.67	11.53	11.90	12.30	11.40	11.14	11.01	10.70	10.91	10.84	9.56	8.80	10.83	9.71	10.34

Source: Capital IQ

Carel Industries S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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