Laporan Laba Rugi INDB - TTM - Indel B S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indel B 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	126	124	143	161	174	186	197	208	216	223	225	227	224	221	215	209	204	200
Change (%)		-1.00	14.90	12.97	7.59	7.06	5.99	5.65	3.67	3.54	0.83	0.82	-1.30	-1.32	-2.72	-2.80	-2.29	-2.34
% 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	88	87	100	112	121	130	138	147	153	160	162	163	161	158	153	147	143	140
Change (%)		-0.94	14.76	12.86	7.85	7.28	6.44	6.05	4.45	4.26	1.17	1.16	-1.75	-1.78	-3.16	-3.61	-2.68	-2.39
% of Revenue	69.73	69.78	69.69	69.62	69.79	69.93	70.23	70.49	71.02	71.51	71.76	72.00	71.67	71.33	71.01	70.42	70.13	70.10

Gross Operating Profit	38	38	43	49	52	56	59	61	63	64	64	64	63	63	62	62	61	60
Change (%)		-1.16	15.23	13.22	7.01	6.55	4.95	4.72	1.82	1.78	-0.04	-0.04	-0.15	-0.15	-1.63	-0.81	-1.34	-2.22
% of Revenue	30.27	30.22	30.31	30.38	30.21	30.07	29.77	29.51	28.98	28.49	28.24	28.00	28.33	28.67	28.99	29.58	29.87	29.90

SG&A	23	23	27	30	32	34	35	35	37	38	39	40	40	40	40	40	41	41
Change (%)		0.58	16.02	13.81	6.81	6.37	1.65	1.63	3.75	3.61	2.95	2.87	0.17	0.17	-0.24	-0.32	1.37	1.43
% of Revenue	18.10	18.38	18.56	18.70	18.57	18.45	17.69	17.02	17.03	17.04	17.40	17.75	18.02	18.29	18.76	19.24	19.96	20.73

R&D
Change (%)
% of Revenue

OpEx	116	116	132	149	160	171	180	190	198	206	209	213	210	207	202	196	192	188
Change (%)		-0.10	14.47	12.64	7.22	6.74	5.55	5.26	4.43	4.24	1.48	1.46	-1.21	-1.23	-2.58	-2.92	-2.09	-1.84
% of Revenue	92.22	93.07	92.72	92.45	92.13	91.86	91.47	91.13	91.80	92.42	93.02	93.61	93.69	93.78	93.91	93.79	93.97	94.45

Operating Income	10	9	10	12	14	15	17	18	18	17	16	15	14	14	13	13	12	11
Change (%)		-11.74	20.64	17.11	12.13	10.82	10.97	9.89	-4.10	-4.27	-7.14	-7.69	-2.59	-2.66	-4.83	-0.81	-5.21	-10.05
% of Revenue	7.78	6.93	7.28	7.55	7.87	8.14	8.53	8.87	8.20	7.58	6.98	6.39	6.31	6.22	6.09	6.21	6.03	5.55

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		8.65	10.51	9.51	7.73	7.17	-13.16	-15.16	-7.66	-8.29	15.60	13.50	15.88	13.70	9.64	8.79	-2.32	-2.38
% of Revenue	-0.47	-0.52	-0.50	-0.49	-0.49	-0.49	-0.40	-0.32	-0.29	-0.25	-0.29	-0.33	-0.38	-0.44	-0.50	-0.56	-0.56	-0.56

Net Income	8	6	13	20	22	24	19	14	13	12	14	15	13	10	10	9	10	11
Change (%)		-23.85	109.46	52.26	11.43	10.26	-21.13	-26.80	-6.97	-7.49	12.10	10.80	-15.13	-17.83	-5.68	-6.03	7.62	7.08
% of Revenue	6.47	4.98	9.08	12.23	12.67	13.05	9.71	6.73	6.04	5.39	6.00	6.59	5.67	4.72	4.57	4.42	4.87	5.34

Source: Capital IQ

Indel B S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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