Laporan Laba Rugi (TTM)
Laporan Laba Rugi Convergenze S.p.A. Società Benefit - Equity Warrant 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 | 16 | 16 | 17 | 17 | 18 | 18 | 20 | 22 | 25 | 28 | 27 | 26 | 24 | 23 | 23 | 24 | 25 | 26 |
| Change (%) | -0.44 | 3.23 | 3.13 | 2.92 | 2.84 | 10.26 | 9.30 | 13.57 | 11.95 | -3.75 | -3.89 | -6.50 | -6.95 | 3.51 | 3.39 | 4.45 | 4.26 | |
| % 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 | 12 | 12 | 12 | 13 | 13 | 14 | 16 | 18 | 21 | 24 | 22 | 21 | 18 | 16 | 16 | 17 | 17 | 18 |
| Change (%) | -2.96 | 3.87 | 3.73 | 5.59 | 5.29 | 15.37 | 13.32 | 14.10 | 12.36 | -6.52 | -6.97 | -10.64 | -11.90 | 1.18 | 1.16 | 3.12 | 3.02 | |
| % of Revenue | 74.23 | 72.35 | 72.80 | 73.22 | 75.12 | 76.91 | 80.48 | 83.44 | 83.82 | 84.13 | 81.71 | 79.09 | 75.59 | 71.57 | 69.95 | 68.44 | 67.57 | 66.77 |
| Gross Operating Profit | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 9 |
| Change (%) | 6.85 | 1.55 | 1.53 | -4.38 | -4.58 | -6.78 | -7.28 | 10.94 | 9.86 | 10.93 | 9.85 | 9.15 | 8.38 | 9.40 | 8.59 | 7.34 | 6.83 | |
| % of Revenue | 25.77 | 27.65 | 27.20 | 26.78 | 24.88 | 23.09 | 19.52 | 16.56 | 16.18 | 15.87 | 18.29 | 20.91 | 24.41 | 28.43 | 30.05 | 31.56 | 32.43 | 33.23 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | 5.30 | 6.04 | 5.69 | 3.72 | 3.59 | 1.31 | 1.29 | 13.41 | 11.83 | 3.45 | 3.34 | -4.98 | -5.24 | 8.41 | 3.27 | 0.23 | 4.56 | |
| % of Revenue | 13.01 | 13.76 | 14.14 | 14.49 | 14.60 | 14.71 | 13.52 | 12.52 | 12.51 | 12.49 | 13.43 | 14.44 | 14.67 | 14.94 | 15.65 | 15.63 | 15.00 | 15.04 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 15 | 15 | 16 | 16 | 17 | 18 | 20 | 23 | 26 | 29 | 27 | 26 | 24 | 22 | 22 | 22 | 23 | 24 |
| Change (%) | -0.69 | 3.90 | 3.75 | 4.71 | 4.49 | 13.30 | 11.74 | 13.25 | 11.70 | -4.75 | -4.99 | -8.49 | -9.28 | 1.62 | 1.59 | 4.36 | 4.18 | |
| % of Revenue | 93.35 | 93.11 | 93.71 | 94.28 | 95.91 | 97.46 | 100.15 | 102.38 | 102.08 | 101.85 | 100.79 | 99.64 | 97.52 | 95.07 | 93.33 | 91.71 | 91.63 | 91.57 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | -1 | -1 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 3.10 | -5.78 | -6.14 | -26.51 | -36.07 | -106.37 | 1,669.37 | -0.57 | -0.57 | -58.91 | -143.40 | 551.62 | 84.65 | 40.04 | 28.59 | 5.39 | 5.11 | |
| % of Revenue | 6.65 | 6.89 | 6.29 | 5.72 | 4.09 | 2.54 | -0.15 | -2.38 | -2.08 | -1.85 | -0.79 | 0.36 | 2.48 | 4.93 | 6.67 | 8.29 | 8.37 | 8.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.25 | 8.45 | 7.79 | 2.03 | 1.99 | 12.98 | 11.49 | 41.22 | 29.19 | 35.97 | 26.46 | 16.71 | 14.32 | 6.11 | 5.75 | 1.07 | 1.06 | |
| % of Revenue | -0.33 | -0.33 | -0.35 | -0.36 | -0.36 | -0.36 | -0.37 | -0.37 | -0.46 | -0.54 | -0.76 | -0.99 | -1.24 | -1.53 | -1.56 | -1.60 | -1.55 | -1.50 |
| Net Income | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.26 | -9.37 | -10.34 | -28.88 | -40.61 | -175.82 | 231.89 | 16.61 | 14.24 | -29.85 | -42.55 | -129.46 | 439.40 | 54.54 | 35.29 | 8.54 | 7.86 | |
| % of Revenue | 3.92 | 4.26 | 3.74 | 3.25 | 2.25 | 1.30 | -0.89 | -2.71 | -2.78 | -2.84 | -2.07 | -1.24 | 0.39 | 2.26 | 3.37 | 4.42 | 4.59 | 4.75 |
Source: Capital IQ
