Laporan Laba Rugi LUVE - TTM - LU-VE S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LU-VE 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
Revenue	401	401	418	434	462	492	527	582	601	619	621	621	614	617	608	592	589	588	582
Change (%)		0.22	4.08	3.92	6.29	6.60	7.12	10.39	3.37	2.86	0.37	-0.04	-1.00	0.45	-1.55	-2.59	-0.42	-0.18	-1.13
% 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

Cost Of Sales	254	254	265	276	297	320	346	385	401	413	413	412	404	403	393	377	372	367	361
Change (%)		0.12	4.31	4.13	7.64	7.81	7.99	11.17	4.22	3.09	-0.02	-0.27	-1.99	-0.20	-2.57	-4.07	-1.24	-1.24	-1.79
% of Revenue	63.37	63.31	63.45	63.58	64.38	65.12	65.65	66.11	66.66	66.81	66.55	66.39	65.73	65.31	64.63	63.65	63.13	62.45	62.04

Gross Operating Profit	147	147	153	158	164	172	181	197	201	205	208	209	211	214	215	215	217	221	221
Change (%)		0.39	3.69	3.56	3.93	4.40	5.48	8.91	1.71	2.40	1.17	0.41	0.95	1.70	0.36	0.12	1.02	1.64	-0.04
% of Revenue	36.63	36.69	36.55	36.42	35.62	34.88	34.35	33.89	33.34	33.19	33.45	33.61	34.27	34.69	35.37	36.35	36.87	37.55	37.96

SG&A	96	100	103	107	106	108	111	117	122	127	129	132	132	132	132	133	134	135	137
Change (%)		3.56	3.74	3.60	-1.39	1.99	3.21	5.33	3.87	4.37	2.00	1.66	0.00	-0.04	0.33	0.54	0.63	1.17	1.20
% of Revenue	24.01	24.81	24.73	24.65	22.87	21.88	21.08	20.12	20.22	20.51	20.84	21.20	21.41	21.31	21.72	22.41	22.65	22.95	23.50

R&D
Change (%)
% of Revenue

OpEx	381	386	401	416	435	461	491	536	558	576	579	580	571	571	561	544	539	538	533
Change (%)		1.25	3.96	3.81	4.61	5.93	6.36	9.26	4.17	3.18	0.47	0.16	-1.60	0.04	-1.78	-3.04	-0.79	-0.29	-0.93
% of Revenue	95.10	96.08	95.97	95.86	94.35	93.76	93.10	92.14	92.85	93.14	93.24	93.42	92.85	92.47	92.26	91.83	91.49	91.38	91.57

Operating Income	20	16	17	18	26	31	36	46	43	42	42	41	44	46	47	48	50	51	49
Change (%)		-19.77	7.16	6.68	45.09	17.65	18.51	25.63	-5.96	-1.34	-0.97	-2.78	7.55	5.82	1.20	2.79	3.79	1.06	-3.24
% of Revenue	4.90	3.92	4.03	4.14	5.65	6.24	6.90	7.86	7.15	6.86	6.76	6.58	7.15	7.53	7.74	8.17	8.51	8.62	8.43

Interest Expense	-2	-2	-2	-2	-4	-1	-2	-4	-5	-9	-14	-11	-23	-9	-6	-9	-12	-8	-10
Change (%)		10.93	-7.98	-8.67	109.30	-61.14	68.66	61.87	31.31	73.56	58.23	-20.65	105.27	-63.21	-28.74	51.86	28.07	-29.71	14.90
% of Revenue	-0.48	-0.53	-0.47	-0.41	-0.81	-0.30	-0.47	-0.69	-0.87	-1.47	-2.31	-1.84	-3.81	-1.40	-1.01	-1.57	-2.03	-1.43	-1.66

Net Income	14	10	12	14	20	24	40	47	51	48	33	33	29	30	34	31	30	34	31
Change (%)		-28.70	18.82	15.84	44.37	20.93	69.10	17.26	7.83	-5.99	-30.85	0.75	-12.38	2.12	14.67	-9.04	-4.57	16.50	-9.37
% of Revenue	3.46	2.46	2.81	3.13	4.25	4.82	7.62	8.09	8.44	7.71	5.31	5.36	4.74	4.82	5.61	5.24	5.02	5.86	5.37

Source: Capital IQ

LU-VE S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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