Laporan Laba Rugi (TTM)
Laporan Laba Rugi KME Group S.p.A. - Preferred Stock 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 | 10 | 12 | 12 | 12 | 6 | 0 | 174 | 348 | 912 | 1,475 | 1,848 | 2,220 | 2,059 | 1,898 | 1,749 | 1,603 | 1,597 | 1,588 |
| Change (%) | 19.66 | 0.81 | 0.81 | -48.98 | -95.99 | 72,478.54 | 99.86 | 161.90 | 61.82 | 25.22 | 20.14 | -7.25 | -7.81 | -7.85 | -8.36 | -0.38 | -0.56 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 154 | 307 | 787 | 1,267 | 1,556 | 1,845 | 1,715 | 1,585 | 1,480 | 1,374 | 1,359 | 1,344 |
| Change (%) | 1.12 | -1.15 | -1.16 | -5.13 | -5.41 | 7,996.49 | 98.76 | 156.38 | 61.00 | 22.84 | 18.59 | -7.04 | -7.58 | -6.66 | -7.13 | -1.11 | -1.12 | |
| % of Revenue | 22.28 | 18.82 | 18.46 | 18.10 | 33.65 | 794.58 | 88.64 | 88.15 | 86.29 | 85.86 | 84.23 | 83.14 | 83.32 | 83.53 | 84.62 | 85.75 | 85.12 | 84.64 |
| Gross Operating Profit | 8 | 9 | 9 | 10 | 4 | -2 | 20 | 41 | 125 | 209 | 291 | 374 | 343 | 313 | 269 | 228 | 237 | 244 |
| Change (%) | 24.98 | 1.27 | 1.25 | -58.67 | -141.94 | -1,287.07 | 108.42 | 202.98 | 67.00 | 39.66 | 28.40 | -8.23 | -8.97 | -13.92 | -15.13 | 4.00 | 2.67 | |
| % of Revenue | 77.72 | 81.18 | 81.54 | 81.90 | 66.35 | -694.58 | 11.36 | 11.85 | 13.71 | 14.14 | 15.77 | 16.86 | 16.68 | 16.47 | 15.38 | 14.25 | 14.88 | 15.36 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 6 | 5 | 4 | 6 | 5 | 4 | 5 |
| Change (%) | 13.77 | 27.39 | 21.50 | 7.82 | 7.25 | 129.72 | 56.47 | 75.64 | 43.07 | 62.16 | 38.33 | -12.70 | -14.55 | 31.35 | -15.55 | -20.35 | 33.06 | |
| % of Revenue | 1.43 | 1.36 | 1.72 | 2.07 | 4.37 | 117.08 | 0.37 | 0.29 | 0.19 | 0.17 | 0.22 | 0.26 | 0.24 | 0.22 | 0.32 | 0.29 | 0.24 | 0.31 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7 | 6 | 6 | 6 | 7 | 7 | 177 | 347 | 911 | 1,475 | 1,816 | 2,157 | 2,011 | 1,865 | 1,736 | 1,622 | 1,617 | 1,598 |
| Change (%) | -17.50 | 1.96 | 1.93 | 10.22 | 9.27 | 2,316.60 | 95.86 | 162.71 | 61.94 | 23.11 | 18.77 | -6.77 | -7.26 | -6.90 | -6.58 | -0.30 | -1.20 | |
| % of Revenue | 73.48 | 50.66 | 51.24 | 51.81 | 111.91 | 3,052.50 | 101.64 | 99.60 | 99.91 | 99.98 | 98.30 | 97.18 | 97.68 | 98.26 | 99.27 | 101.19 | 101.28 | 100.63 |
| Operating Income | 3 | 6 | 6 | 6 | -1 | -7 | -3 | 1 | 1 | 0 | 31 | 63 | 48 | 33 | 13 | -19 | -20 | -10 |
| Change (%) | 122.61 | -0.37 | -0.37 | -112.61 | 893.13 | -59.76 | -148.50 | -41.18 | -70.01 | 12,769.88 | 99.22 | -23.57 | -30.83 | -61.36 | -249.74 | 6.54 | -50.87 | |
| % of Revenue | 26.52 | 49.34 | 48.76 | 48.19 | -11.91 | -2,952.50 | -1.64 | 0.40 | 0.09 | 0.02 | 1.70 | 2.82 | 2.32 | 1.74 | 0.73 | -1.19 | -1.28 | -0.63 |
| Interest Expense | -5 | -4 | -4 | -4 | -4 | -4 | -6 | -7 | -13 | -19 | -28 | -37 | -42 | -47 | -52 | -58 | -63 | -68 |
| Change (%) | -11.52 | -7.03 | -7.56 | 8.14 | 7.52 | 33.62 | 25.16 | 81.01 | 44.75 | 46.72 | 31.84 | 13.10 | 11.58 | 11.94 | 10.67 | 8.63 | 7.95 | |
| % of Revenue | -50.98 | -37.69 | -34.76 | -31.88 | -67.56 | -1,813.33 | -3.34 | -2.09 | -1.44 | -1.29 | -1.51 | -1.66 | -2.03 | -2.45 | -2.98 | -3.60 | -3.92 | -4.26 |
| Net Income | -2 | 1 | 19 | 37 | 51 | 65 | 53 | 40 | 38 | 35 | 42 | 48 | 4 | -40 | -64 | -88 | -76 | -65 |
| Change (%) | -179.56 | 1,422.86 | 93.43 | 37.08 | 27.05 | -19.39 | -24.06 | -5.65 | -5.99 | 17.36 | 14.79 | -92.22 | -1,185.30 | 58.80 | 37.03 | -13.04 | -14.99 | |
| % of Revenue | -16.57 | 11.02 | 166.43 | 319.36 | 858.00 | 27,210.83 | 30.22 | 11.48 | 4.14 | 2.40 | 2.25 | 2.15 | 0.18 | -2.13 | -3.66 | -5.48 | -4.78 | -4.09 |
Source: Capital IQ
