Laporan Laba Rugi ENV - TTM - Enervit S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enervit 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	53	52	56	61	63	65	68	72	74	76	79	81	83	86	88	91	94	97
Change (%)		-2.40	8.51	7.84	3.53	3.41	5.15	4.90	3.27	3.16	3.07	2.98	2.74	2.67	3.14	2.72	3.34	3.54
% 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	16	16	17	18	19	19	20	21	22	23	24	26	27	27	29	30	30	31
Change (%)		0.95	7.06	6.60	2.15	2.11	6.08	5.73	4.89	4.66	4.78	4.56	3.75	3.61	3.68	3.55	3.12	3.03
% of Revenue	29.66	30.68	30.27	29.92	29.53	29.15	29.41	29.64	30.11	30.55	31.05	31.53	31.84	32.13	32.30	32.56	32.49	32.33

Gross Operating Profit	37	36	39	43	44	46	48	50	52	53	54	56	57	58	60	61	63	66
Change (%)		-3.81	9.15	8.38	4.11	3.95	4.77	4.55	2.58	2.52	2.32	2.27	2.28	2.23	2.89	2.33	3.45	3.79
% of Revenue	70.34	69.32	69.73	70.08	70.47	70.85	70.59	70.36	69.89	69.45	68.95	68.47	68.16	67.87	67.70	67.44	67.51	67.67

SG&A	12	12	13	13	14	14	14	14	14	14	14	14	14	14	15	15	15	16
Change (%)		-1.34	4.06	3.91	3.33	3.22	0.77	0.77	-0.19	-0.19	0.08	0.08	0.32	0.32	2.62	2.55	2.70	2.63
% of Revenue	23.22	23.47	22.51	21.69	21.65	21.61	20.71	19.89	19.23	18.60	18.06	17.56	17.14	16.75	16.66	16.64	16.53	16.39

R&D
Change (%)
% of Revenue

OpEx	55	53	55	57	59	61	64	67	69	71	73	75	78	81	83	86	89	92
Change (%)		-2.62	4.12	3.96	2.69	2.62	5.11	4.86	3.25	3.15	3.05	2.96	3.55	3.43	3.20	3.24	3.42	3.18
% of Revenue	102.45	102.22	98.09	94.56	93.79	93.08	93.05	93.02	93.01	93.00	92.98	92.96	93.70	94.40	94.45	94.92	94.99	94.65

Operating Income	-1	-1	1	3	4	4	5	5	5	5	6	6	5	5	5	5	5	5
Change (%)		-11.50	-193.13	207.38	18.03	15.28	5.67	5.36	3.43	3.31	3.32	3.22	-8.01	-8.70	2.24	-5.98	1.91	10.40
% of Revenue	-2.45	-2.22	1.91	5.44	6.21	6.92	6.95	6.98	6.99	7.00	7.02	7.04	6.30	5.60	5.55	5.08	5.01	5.35

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		8.84	1.20	1.19	-1.26	-1.27	-0.12	-0.12	-3.69	-3.83	8.77	8.07	5.34	5.07	-2.75	-2.83	23.55	15.39
% of Revenue	-0.54	-0.61	-0.57	-0.53	-0.51	-0.48	-0.46	-0.44	-0.41	-0.38	-0.40	-0.42	-0.43	-0.44	-0.42	-0.39	-0.47	-0.52

Net Income	-2	-2	0	3	3	4	4	4	4	4	4	5	4	4	4	4	4	4
Change (%)		-13.01	-123.77	520.76	14.19	12.42	1.87	1.83	5.83	5.51	4.96	4.73	-6.27	-6.69	-0.82	-5.96	2.49	7.75
% of Revenue	-4.10	-3.66	0.80	4.61	5.08	5.53	5.36	5.20	5.33	5.45	5.55	5.64	5.15	4.68	4.50	4.12	4.08	4.25

Source: Capital IQ

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

Laporan Laba Rugi (TTM)