Laporan Laba Rugi PTR - TTM - Pattern S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pattern 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	55	53	56	60	65	70	78	87	98	110	121	133	139	146	140	134	130	126
Change (%)		-4.70	6.85	6.41	8.18	7.56	12.32	10.97	13.02	11.52	10.52	9.52	5.12	4.87	-4.04	-4.22	-3.20	-3.30
% 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	38	35	37	39	42	46	52	58	65	71	77	83	85	87	83	78	76	74
Change (%)		-8.47	6.43	6.04	8.43	7.78	13.82	12.14	11.32	10.17	8.43	7.78	2.42	2.36	-5.31	-5.61	-2.85	-2.93
% of Revenue	68.22	65.52	65.26	65.04	65.19	65.32	66.19	66.88	65.88	65.08	63.85	62.84	61.22	59.76	58.97	58.11	58.32	58.55

Gross Operating Profit	18	18	20	21	23	24	26	29	34	38	44	49	54	59	58	56	54	52
Change (%)		3.38	7.65	7.11	7.71	7.16	9.51	8.69	16.46	14.13	14.40	12.58	9.69	8.84	-2.17	-2.21	-3.68	-3.82
% of Revenue	31.78	34.48	34.74	34.96	34.81	34.68	33.81	33.12	34.12	34.92	36.15	37.16	38.78	40.24	41.03	41.89	41.68	41.45

SG&A	13	14	14	15	16	17	18	20	24	28	32	36	38	41	40	40	40	40
Change (%)		10.03	4.55	4.35	5.44	5.16	9.52	8.70	20.81	17.22	14.04	12.31	6.45	6.06	-0.86	-0.87	0.43	0.43
% of Revenue	22.63	26.13	25.57	25.07	24.43	23.89	23.29	22.81	24.38	25.63	26.45	27.12	27.47	27.78	28.70	29.70	30.82	32.00

R&D
Change (%)
% of Revenue

OpEx	51	49	52	56	60	64	72	80	91	103	114	125	130	134	129	123	124	125
Change (%)		-3.38	6.62	6.21	7.88	7.31	12.25	10.92	13.92	12.22	11.11	10.00	3.54	3.42	-4.15	-4.33	0.53	0.53
% of Revenue	92.04	93.32	93.12	92.94	92.68	92.46	92.40	92.36	93.09	93.68	94.18	94.60	93.18	91.88	91.78	91.67	95.20	98.98

Operating Income	4	4	4	4	5	5	6	7	7	7	7	7	10	12	12	11	6	1
Change (%)		-20.03	10.08	9.16	12.14	10.82	13.19	11.65	2.12	2.08	1.68	1.65	32.89	24.75	-2.82	-2.91	-44.28	-79.47
% of Revenue	7.96	6.68	6.88	7.06	7.32	7.54	7.60	7.64	6.91	6.32	5.82	5.40	6.82	8.12	8.22	8.33	4.80	1.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1
Change (%)		26.13	0.61	0.61	-3.30	-3.42	13.11	11.59	62.66	38.52	46.76	31.86	27.10	21.32	3.72	3.59	25.78	-14.92
% of Revenue	-0.15	-0.20	-0.18	-0.17	-0.16	-0.14	-0.14	-0.14	-0.20	-0.25	-0.34	-0.41	-0.49	-0.57	-0.61	-0.66	-0.86	-0.76

Net Income	3	2	2	2	3	3	3	4	3	3	2	2	12	21	21	21	11	0
Change (%)		-22.40	3.17	3.08	12.12	10.81	12.05	10.75	-15.16	-17.87	-4.25	-4.44	395.03	79.80	-0.55	-0.56	-49.13	-96.59
% of Revenue	5.29	4.31	4.16	4.03	4.17	4.30	4.29	4.28	3.21	2.37	2.05	1.79	8.42	14.44	14.97	15.54	8.17	0.29

Source: Capital IQ

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

Laporan Laba Rugi (TTM)