Laporan Laba Rugi EDAC - TTM - EdiliziAcrobatica S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EdiliziAcrobatica 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
Revenue	43	46	55	64	76	87	103	119	127	134	137	140	150	159	157	156	155	154
Change (%)		5.81	19.75	16.50	18.32	15.48	17.83	15.13	6.65	6.24	2.15	2.10	6.60	6.19	-0.86	-0.87	-0.50	-0.50
% 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

Cost Of Sales	15	16	18	21	25	28	32	36	42	48	54	60	64	68	64	60	55	50
Change (%)		4.48	16.70	14.31	16.14	13.90	13.88	12.19	17.07	14.58	12.98	11.49	6.29	5.91	-5.97	-6.35	-8.10	-8.81
% of Revenue	34.98	34.54	33.66	33.03	32.42	31.97	30.90	30.11	33.05	35.65	39.43	43.05	42.92	42.81	40.60	38.36	35.43	32.47

Gross Operating Profit	28	30	36	43	51	60	71	83	85	87	83	80	85	91	93	96	100	104
Change (%)		6.53	21.36	17.60	19.39	16.24	19.69	16.45	2.17	2.12	-3.85	-4.00	6.84	6.40	2.96	2.88	4.23	4.06
% of Revenue	65.02	65.46	66.34	66.97	67.58	68.03	69.10	69.89	66.95	64.35	60.57	56.95	57.08	57.19	59.40	61.64	64.57	67.53

SG&A	24	25	28	32	35	38	41	43	45	47	50	53	57	62	66	70	78	86
Change (%)		5.32	13.70	12.05	9.92	9.02	6.82	6.39	4.25	4.07	6.29	5.91	8.51	7.84	6.59	6.18	11.63	10.42
% of Revenue	54.72	54.46	51.71	49.74	46.21	43.62	39.55	36.54	35.72	34.99	36.41	37.76	38.44	39.04	41.97	44.96	50.44	55.97

R&D
Change (%)
% of Revenue

OpEx	41	43	49	56	62	69	77	85	95	106	115	125	134	143	143	144	148	151
Change (%)		3.86	15.26	13.24	11.97	10.69	11.50	10.31	12.15	10.84	8.98	8.24	7.16	6.68	0.57	0.57	2.51	2.45
% of Revenue	94.90	93.15	89.65	87.14	82.47	79.05	74.80	71.67	75.36	78.63	83.89	88.93	89.39	89.81	91.10	92.42	95.21	98.03

Operating Income	2	3	6	8	13	18	26	34	31	29	22	16	16	16	14	12	7	3
Change (%)		42.09	80.83	44.70	61.35	38.02	41.71	29.43	-7.26	-7.83	-22.99	-29.85	2.11	2.07	-13.47	-15.56	-37.15	-59.12
% of Revenue	5.10	6.85	10.35	12.86	17.53	20.95	25.20	28.33	24.64	21.37	16.11	11.07	10.61	10.19	8.90	7.58	4.79	1.97

Interest Expense	-0	-0	-2	-3	-3	-2	-3	-4	-4	-1			-2	-3	-3	-3	-3	-3
Change (%)		7.56	299.06	74.94	-4.19	-38.22	60.37	37.65	-0.00	-73.88				82.14	3.35	3.24	-2.71	-2.78
% of Revenue	-0.93	-0.94	-3.14	-4.72	-3.82	-2.04	-2.78	-3.33	-3.12	-0.77			-1.07	-1.84	-1.92	-2.00	-1.96	-1.91

Net Income	1	2	3	3	7	11	15	20	17	15	11	8	7	6	5	3	0	-3
Change (%)		67.71	44.92	31.00	116.11	53.73	38.81	27.96	-12.79	-14.67	-22.16	-28.47	-11.49	-12.98	-26.77	-36.56	-96.25	-2,565.75
% of Revenue	2.42	3.83	4.64	5.21	9.52	12.67	14.93	16.59	13.57	10.90	8.30	5.82	4.83	3.96	2.92	1.87	0.07	-1.75

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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