Laporan Laba Rugi (TTM)
Laporan Laba Rugi F.I.L.A. - Fabbrica Italiana Lapis ed Affini 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 | 620 | 607 | 603 | 625 | 633 | 656 | 680 | 722 | 764 | 767 | 780 | 793 | 784 | 782 | 735 | 699 | 661 | 617 | 621 | 598 |
| Change (%) | -2.02 | -0.69 | 3.58 | 1.25 | 3.70 | 3.73 | 6.10 | 5.84 | 0.41 | 1.65 | 1.63 | -1.15 | -0.22 | -5.98 | -4.89 | -5.40 | -6.77 | 0.72 | -3.66 | |
| % 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 | 364 | 353 | 345 | 361 | 356 | 386 | 403 | 434 | 468 | 470 | 479 | 482 | 471 | 470 | 436 | 409 | 384 | 350 | 353 | 333 |
| Change (%) | -3.19 | -2.33 | 4.83 | -1.50 | 8.42 | 4.32 | 7.81 | 7.86 | 0.38 | 2.03 | 0.57 | -2.36 | -0.21 | -7.27 | -6.13 | -6.00 | -8.85 | 0.61 | -5.52 | |
| % of Revenue | 58.80 | 58.09 | 57.14 | 57.83 | 56.26 | 58.82 | 59.15 | 60.10 | 61.25 | 61.23 | 61.46 | 60.82 | 60.08 | 60.09 | 59.27 | 58.50 | 58.13 | 56.83 | 56.77 | 55.68 |
| Gross Operating Profit | 255 | 255 | 259 | 263 | 277 | 270 | 278 | 288 | 296 | 297 | 301 | 311 | 313 | 312 | 299 | 290 | 277 | 266 | 268 | 265 |
| Change (%) | -0.34 | 1.57 | 1.91 | 5.02 | -2.37 | 2.89 | 3.63 | 2.79 | 0.46 | 1.05 | 3.32 | 0.72 | -0.24 | -4.06 | -3.09 | -4.56 | -3.89 | 0.86 | -1.22 | |
| % of Revenue | 41.20 | 41.91 | 42.86 | 42.17 | 43.74 | 41.18 | 40.85 | 39.90 | 38.75 | 38.77 | 38.54 | 39.18 | 39.92 | 39.91 | 40.73 | 41.50 | 41.87 | 43.17 | 43.23 | 44.32 |
| SG&A | 143 | 136 | 134 | 135 | 138 | 139 | 143 | 151 | 153 | 161 | 163 | 164 | 164 | 164 | 156 | 153 | 146 | 139 | 142 | 139 |
| Change (%) | -4.54 | -1.77 | 0.48 | 2.21 | 0.98 | 3.05 | 5.22 | 1.69 | 4.82 | 1.34 | 1.01 | -0.30 | -0.06 | -4.51 | -2.36 | -4.20 | -4.93 | 2.35 | -2.06 | |
| % of Revenue | 23.06 | 22.46 | 22.22 | 21.55 | 21.76 | 21.19 | 21.05 | 20.87 | 20.05 | 20.93 | 20.87 | 20.74 | 20.92 | 20.95 | 21.28 | 21.85 | 22.12 | 22.56 | 22.93 | 23.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 558 | 541 | 528 | 542 | 542 | 573 | 594 | 636 | 674 | 683 | 696 | 699 | 688 | 684 | 639 | 608 | 573 | 532 | 538 | 518 |
| Change (%) | -2.96 | -2.45 | 2.74 | -0.07 | 5.75 | 3.63 | 7.06 | 6.01 | 1.35 | 1.90 | 0.38 | -1.62 | -0.52 | -6.53 | -4.92 | -5.74 | -7.15 | 1.09 | -3.66 | |
| % of Revenue | 89.98 | 89.11 | 87.53 | 86.82 | 85.69 | 87.38 | 87.29 | 88.08 | 88.22 | 89.05 | 89.27 | 88.17 | 87.76 | 87.50 | 86.99 | 86.96 | 86.65 | 86.30 | 86.62 | 86.62 |
| Operating Income | 62 | 66 | 75 | 82 | 91 | 83 | 86 | 86 | 90 | 84 | 84 | 94 | 96 | 98 | 96 | 91 | 88 | 84 | 83 | 80 |
| Change (%) | 6.48 | 13.69 | 9.44 | 9.99 | -8.54 | 4.44 | -0.47 | 4.54 | -6.62 | -0.41 | 12.01 | 2.33 | 1.91 | -2.16 | -4.67 | -3.14 | -4.36 | -1.63 | -3.63 | |
| % of Revenue | 10.02 | 10.89 | 12.47 | 13.18 | 14.31 | 12.62 | 12.71 | 11.92 | 11.78 | 10.95 | 10.73 | 11.83 | 12.24 | 12.50 | 13.01 | 13.04 | 13.35 | 13.70 | 13.38 | 13.38 |
| Interest Expense | -37 | -27 | -24 | -25 | -20 | -24 | -25 | -24 | -35 | -28 | -33 | -34 | -33 | -35 | -29 | -30 | -29 | -23 | -30 | -20 |
| Change (%) | -28.02 | -9.53 | 3.19 | -20.25 | 19.30 | 3.60 | -5.11 | 50.06 | -21.56 | 17.41 | 3.62 | -0.59 | 3.80 | -17.02 | 2.41 | -3.49 | -17.62 | 29.16 | -34.49 | |
| % of Revenue | -6.04 | -4.44 | -4.04 | -4.03 | -3.17 | -3.65 | -3.64 | -3.26 | -4.62 | -3.61 | -4.17 | -4.25 | -4.27 | -4.45 | -3.92 | -4.22 | -4.31 | -3.81 | -4.88 | -3.32 |
| Net Income | 12 | 9 | 20 | 30 | 32 | 38 | 40 | 39 | 37 | 25 | 19 | 22 | 24 | 171 | 176 | 177 | 173 | 82 | 75 | 63 |
| Change (%) | -25.87 | 133.12 | 47.61 | 7.36 | 19.55 | 4.42 | -1.37 | -6.72 | -30.80 | -23.07 | 11.20 | 11.88 | 605.51 | 2.88 | 0.88 | -2.51 | -52.65 | -8.20 | -16.03 | |
| % of Revenue | 1.87 | 1.42 | 3.33 | 4.74 | 5.03 | 5.79 | 5.83 | 5.42 | 4.78 | 3.29 | 2.49 | 2.73 | 3.09 | 21.83 | 23.89 | 25.33 | 26.11 | 13.26 | 12.09 | 10.54 |
Source: Capital IQ
