Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tessellis S.p.A. - Equity Right 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 | 146 | 148 | 149 | 150 | 151 | 151 | 145 | 140 | 119 | 100 | 127 | 154 | 193 | 231 | 227 | 222 | 220 | 217 |
| Change (%) | 1.07 | 0.77 | 0.77 | 0.76 | -0.50 | -3.61 | -3.74 | -14.90 | -15.92 | 26.87 | 21.18 | 25.15 | 20.10 | -1.89 | -1.92 | -1.24 | -1.25 | |
| % 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 | 110 | 110 | 108 | 107 | 112 | 119 | 121 | 122 | 101 | 79 | 98 | 116 | 149 | 183 | 181 | 179 | 181 | 184 |
| Change (%) | -0.42 | -1.46 | -1.48 | 5.25 | 6.25 | 0.89 | 0.88 | -16.78 | -21.56 | 22.90 | 18.64 | 29.15 | 22.57 | -1.03 | -1.04 | 1.15 | 1.13 | |
| % of Revenue | 75.42 | 74.31 | 72.67 | 71.05 | 74.22 | 79.25 | 82.95 | 86.93 | 85.02 | 79.32 | 76.84 | 75.22 | 77.63 | 79.23 | 79.92 | 80.63 | 82.58 | 84.58 |
| Gross Operating Profit | 36 | 38 | 41 | 44 | 39 | 31 | 25 | 18 | 18 | 21 | 29 | 38 | 43 | 48 | 46 | 43 | 38 | 33 |
| Change (%) | 5.62 | 7.23 | 6.75 | -10.27 | -19.91 | -20.79 | -26.25 | -2.42 | 16.05 | 42.09 | 29.62 | 13.00 | 11.50 | -5.14 | -5.42 | -11.17 | -12.57 | |
| % of Revenue | 24.58 | 25.69 | 27.33 | 28.95 | 25.78 | 20.75 | 17.05 | 13.07 | 14.98 | 20.68 | 23.16 | 24.78 | 22.37 | 20.77 | 20.08 | 19.37 | 17.42 | 15.42 |
| SG&A | 16 | 15 | 16 | 16 | 13 | 8 | 8 | 7 | 9 | 12 | 12 | 12 | 14 | 16 | 15 | 15 | 12 | 10 |
| Change (%) | -4.39 | 1.62 | 1.59 | -19.19 | -34.75 | -5.86 | -6.22 | 22.29 | 33.85 | -0.27 | -0.27 | 16.15 | 13.90 | -3.49 | -3.61 | -15.85 | -18.83 | |
| % of Revenue | 10.98 | 10.39 | 10.48 | 10.56 | 8.47 | 5.56 | 5.43 | 5.29 | 7.60 | 12.10 | 9.51 | 7.82 | 7.26 | 6.89 | 6.78 | 6.66 | 5.67 | 4.66 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 168 | 167 | 166 | 166 | 168 | 171 | 168 | 165 | 149 | 135 | 168 | 200 | 242 | 281 | 275 | 269 | 267 | 264 |
| Change (%) | -0.57 | -0.41 | -0.42 | 1.71 | 1.68 | -1.87 | -1.91 | -9.84 | -9.03 | 24.08 | 19.41 | 20.77 | 16.04 | -2.21 | -2.07 | -0.81 | -1.00 | |
| % of Revenue | 114.68 | 112.82 | 111.49 | 110.18 | 111.22 | 113.66 | 115.71 | 117.91 | 124.92 | 135.16 | 132.18 | 130.25 | 125.69 | 121.44 | 121.04 | 120.86 | 121.39 | 121.70 |
| Operating Income | -21 | -19 | -17 | -15 | -17 | -21 | -23 | -25 | -30 | -35 | -41 | -47 | -49 | -50 | -48 | -46 | -47 | -47 |
| Change (%) | -11.74 | -9.69 | -10.72 | 11.10 | 21.11 | 10.85 | 9.79 | 18.39 | 18.61 | 16.14 | 13.89 | 6.27 | 0.24 | -3.69 | -2.79 | 1.26 | 0.18 | |
| % of Revenue | -14.68 | -12.82 | -11.49 | -10.18 | -11.22 | -13.66 | -15.71 | -17.91 | -24.92 | -35.16 | -32.18 | -30.25 | -25.69 | -21.44 | -21.04 | -20.86 | -21.39 | -21.70 |
| Interest Expense | -8 | -7 | -6 | -6 | -5 | -5 | -5 | -6 | -4 | -2 | -1 | -1 | -2 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -16.03 | -8.64 | -9.45 | -3.37 | -3.49 | 3.03 | 2.94 | -29.62 | -60.38 | -9.20 | -10.13 | 97.25 | 51.81 | -3.02 | -3.11 | 7.60 | 7.07 | |
| % of Revenue | -5.48 | -4.55 | -4.13 | -3.71 | -3.56 | -3.45 | -3.69 | -3.94 | -3.26 | -1.54 | -1.10 | -0.82 | -1.29 | -1.63 | -1.61 | -1.59 | -1.73 | -1.87 |
| Net Income | -26 | -22 | -20 | -18 | -19 | -21 | -23 | -25 | -30 | -37 | -42 | -47 | -56 | -62 | -62 | -62 | -60 | -58 |
| Change (%) | -13.58 | -8.86 | -9.72 | 6.43 | 6.04 | 9.91 | 9.02 | 20.31 | 24.14 | 13.87 | 12.18 | 18.46 | 11.72 | -0.64 | -0.65 | -2.92 | -3.00 | |
| % of Revenue | -17.54 | -15.00 | -13.56 | -12.15 | -12.84 | -13.68 | -15.60 | -17.66 | -24.97 | -36.87 | -33.09 | -30.63 | -29.00 | -26.98 | -27.32 | -27.67 | -27.20 | -26.72 |
Source: Capital IQ
