Laporan Laba Rugi GAB - TTM - Gabetti Property Solutions S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gabetti Property Solutions 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	58	65	90	132	158	166	170	168	156	150	134	112	141	188	192	180	149	142	139	146
Change (%)		12.15	38.19	46.46	19.45	4.86	2.62	-0.91	-7.50	-3.57	-10.87	-16.15	25.79	33.41	1.98	-6.39	-17.16	-4.66	-2.14	5.26
% 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	38	44	66	102	124	130	131	125	114	105	92	76	105	146	151	141	106	99	97	104
Change (%)		15.88	48.69	54.19	21.87	4.33	1.01	-4.31	-8.95	-8.33	-12.23	-16.78	37.59	38.68	3.25	-6.68	-24.83	-5.91	-1.95	6.61
% of Revenue	65.93	68.12	73.30	77.17	78.73	78.33	77.10	74.46	73.29	69.67	68.61	68.09	74.48	77.42	78.38	78.14	70.91	69.98	70.12	71.02

Gross Operating Profit	20	21	24	30	34	36	39	43	42	46	42	36	36	43	42	39	43	43	42	42
Change (%)		4.92	15.74	25.24	11.26	6.83	8.47	10.54	-3.27	9.49	-7.74	-14.78	0.60	18.04	-2.36	-5.35	10.25	-1.62	-2.60	2.11
% of Revenue	34.07	31.88	26.70	22.83	21.27	21.67	22.90	25.54	26.71	30.33	31.39	31.91	25.52	22.58	21.62	21.86	29.09	30.02	29.88	28.98

SG&A	15	13	13	15	11	16	16	16	16	17	18	18	17	19	19	18	27	18	17	18
Change (%)		-13.92	2.39	13.66	-23.18	37.92	3.90	-0.30	-3.46	9.48	3.02	-0.35	-2.59	7.56	-0.89	-0.64	47.81	-34.82	-4.78	4.24
% of Revenue	25.66	19.69	14.59	11.32	7.28	9.58	9.70	9.76	10.18	11.56	13.36	15.88	12.30	9.91	9.63	10.23	18.25	12.47	12.14	12.02

R&D
Change (%)
% of Revenue

OpEx	57	63	85	122	143	152	154	151	137	137	125	109	139	177	181	179	157	130	127	128
Change (%)		10.31	34.20	43.92	16.58	6.84	1.22	-2.08	-9.49	0.20	-8.83	-12.35	26.64	27.94	2.35	-1.20	-12.41	-17.40	-1.99	0.75
% of Revenue	98.58	96.96	94.17	92.53	90.31	92.02	90.76	89.69	87.76	91.19	93.27	97.50	98.16	94.13	94.47	99.71	105.43	91.35	91.49	87.57

Operating Income	1	2	5	10	15	13	16	17	19	13	9	3	3	11	11	1	-8	12	12	18
Change (%)		140.02	165.24	87.43	54.99	-13.63	18.78	10.64	9.80	-30.61	-31.91	-68.84	-7.31	324.99	-3.98	-95.08	-1,650.57	-251.70	-3.71	53.78
% of Revenue	1.42	3.04	5.83	7.47	9.69	7.98	9.24	10.31	12.24	8.81	6.73	2.50	1.84	5.87	5.53	0.29	-5.43	8.65	8.51	12.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-3	-1	-2	-2	-2	-1	-1	-0
Change (%)		-0.00	21.98	28.83	-6.99	-79.70	492.59	74.38	93.55	-5.37	29.16	232.12	31.66	-67.64	138.01	-24.20	7.00	-19.52	-58.24	-51.65
% of Revenue	-0.16	-0.14	-0.12	-0.11	-0.08	-0.02	-0.09	-0.17	-0.35	-0.34	-0.49	-1.95	-2.04	-0.50	-1.16	-0.94	-1.21	-1.02	-0.44	-0.20

Net Income	-0	-1	1	4	6	8	9	11	12	12	9	4	1	1	0	1	-0	1	1	1
Change (%)		1,208.00	-249.75	187.47	44.54	36.25	12.78	15.25	7.85	-0.35	-20.57	-59.07	-78.37	27.66	-64.43	201.35	-136.49	-362.75	10.91	-2.19
% of Revenue	-0.13	-1.50	1.63	3.20	3.87	5.02	5.52	6.42	7.49	7.74	6.89	3.37	0.58	0.55	0.19	0.62	-0.27	0.75	0.86	0.80

Source: Capital IQ

Gabetti Property Solutions S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)