Laporan Laba Rugi GE - TTM - Gefran S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gefran 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	131	131	127	127	123	119	127	129	135	135	136	138	136	135	133	132	134	135	137	138
Change (%)		0.35	-3.14	0.44	-3.63	-3.07	6.39	2.20	4.43	-0.09	0.81	1.22	-1.42	-0.73	-1.39	-0.80	1.53	0.57	1.64	0.98
% 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	67	66	62	61	57	54	57	59	61	62	63	64	63	63	62	60	60	61	61	63
Change (%)		-1.05	-6.55	-1.98	-5.54	-5.47	5.75	2.63	3.83	1.58	1.51	1.57	-1.02	-1.37	-1.32	-2.07	-0.15	0.41	1.07	2.14
% of Revenue	51.35	50.64	48.85	47.68	46.73	45.57	45.30	45.49	45.23	45.99	46.31	46.47	46.65	46.35	46.39	45.79	45.03	44.96	44.71	45.23

Gross Operating Profit	64	65	65	67	65	65	69	71	74	73	73	74	72	72	71	72	74	74	76	76
Change (%)		1.83	0.36	2.74	-1.89	-0.96	6.92	1.84	4.93	-1.47	0.22	0.92	-1.77	-0.17	-1.46	0.30	2.95	0.69	2.11	0.04
% of Revenue	48.65	49.36	51.15	52.32	53.27	54.43	54.70	54.51	54.77	54.01	53.69	53.53	53.35	53.65	53.61	54.21	54.97	55.04	55.29	54.77

SG&A	47	47	45	44	43	42	44	45	47	48	49	49	49	48	48	49	49	50	51	51
Change (%)		0.12	-4.09	-3.43	-1.88	-0.92	3.08	2.91	3.73	2.89	1.11	1.15	-0.70	-1.88	0.14	1.69	1.48	1.66	1.72	0.54
% of Revenue	36.02	35.94	35.58	34.22	34.84	35.61	34.50	34.74	34.51	35.54	35.64	35.62	35.88	35.46	36.01	36.92	36.90	37.31	37.33	37.17

R&D
Change (%)
% of Revenue

OpEx	122	122	115	112	107	103	108	111	116	118	119	121	120	118	118	117	118	120	121	123
Change (%)		-0.63	-5.60	-2.23	-5.06	-3.14	4.49	2.54	5.19	1.01	1.29	1.34	-0.64	-1.41	-0.43	-0.18	0.44	1.37	1.21	1.38
% of Revenue	93.76	92.84	90.48	88.08	86.78	86.71	85.16	85.45	86.08	87.02	87.43	87.54	88.23	87.63	88.49	89.04	88.09	88.79	88.42	88.77

Operating Income	8	9	12	15	16	16	19	19	19	18	17	17	16	17	15	14	16	15	16	16
Change (%)		15.16	28.71	25.79	6.91	-2.57	18.75	0.21	-0.06	-6.89	-2.38	0.40	-6.94	4.34	-8.20	-5.59	10.37	-5.40	5.04	-2.08
% of Revenue	6.24	7.16	9.52	11.92	13.22	13.29	14.84	14.55	13.92	12.98	12.57	12.46	11.77	12.37	11.51	10.96	11.91	11.21	11.58	11.23

Interest Expense	-0	-0	-1	-0	-1	-0	-0	-0	-4	-0	-0	-0	-4	-0	-1	-1	-1	-1	-1	-1
Change (%)		7.27	19.51	-16.49	47.12	-36.50	-9.91	-4.89	1,001.03	-92.41	30.15	-26.24	1,069.87	-87.26	26.88	35.59	-8.38	34.65	-13.17	9.33
% of Revenue	-0.35	-0.37	-0.46	-0.38	-0.58	-0.38	-0.32	-0.30	-3.17	-0.24	-0.31	-0.23	-2.69	-0.34	-0.44	-0.61	-0.55	-0.73	-0.63	-0.68

Net Income	4	4	8	11	12	14	15	10	11	10	9	13	12	12	12	11	12	11	11	11
Change (%)		7.01	83.16	41.33	8.73	11.75	8.36	-29.44	6.06	-10.04	-9.51	39.08	-8.37	1.17	-0.73	-1.43	7.16	-8.81	2.49	-7.20
% of Revenue	3.12	3.32	6.28	8.84	9.98	11.50	11.71	8.09	8.21	7.40	6.64	9.12	8.48	8.64	8.70	8.64	9.12	8.27	8.34	7.67

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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