Laporan Laba Rugi AMFPY - TTM - Amplifon S.p.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amplifon S.p.A. - Depositary Receipt (Common 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	2025 03-31	2025 06-30
Revenue	1,549	1,503	1,568	1,821	1,841	1,948	2,015	2,053	2,108	2,119	2,164	2,196	2,224	2,260	2,293	2,324	2,360	2,409	2,424	2,412
Change (%)		-2.98	4.33	16.12	1.09	5.82	3.45	1.89	2.65	0.53	2.10	1.48	1.31	1.60	1.45	1.34	1.56	2.09	0.61	-0.47
% 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	100.00

Cost Of Sales	1,195	1,142	1,178	1,353	1,373	1,460	1,509	1,536	1,578	1,593	1,629	1,655	1,683	1,712	1,733	1,756	1,787	1,828	1,837	1,836
Change (%)		-4.39	3.10	14.88	1.47	6.34	3.37	1.80	2.69	0.99	2.24	1.60	1.69	1.71	1.22	1.35	1.78	2.30	0.45	-0.01
% of Revenue	77.12	76.00	75.10	74.29	74.57	74.94	74.88	74.82	74.84	75.18	75.29	75.37	75.65	75.73	75.56	75.57	75.73	75.89	75.77	76.12

Gross Operating Profit	355	361	391	468	468	488	506	517	530	526	535	541	542	548	560	568	573	581	587	576
Change (%)		1.76	8.22	19.88	-0.00	4.28	3.70	2.15	2.54	-0.82	1.67	1.14	0.16	1.26	2.17	1.30	0.89	1.43	1.11	-1.91
% of Revenue	22.88	24.00	24.90	25.71	25.43	25.06	25.12	25.18	25.16	24.82	24.71	24.63	24.35	24.27	24.44	24.43	24.27	24.11	24.23	23.88

SG&A	10	9	9	9	9	11	11	11	11	12	12	12	12	16	16	16	16	20	20	20
Change (%)		-8.58	0.00	0.00	0.00	24.31	0.00	0.00	0.00	15.65	0.00	0.00	0.00	27.59	0.00	0.00	0.00	23.34	0.00	0.00
% of Revenue	0.61	0.58	0.55	0.48	0.47	0.55	0.54	0.53	0.51	0.59	0.58	0.57	0.56	0.71	0.70	0.69	0.68	0.82	0.81	0.81

R&D
Change (%)
% of Revenue

OpEx	1,392	1,336	1,372	1,560	1,586	1,683	1,739	1,772	1,820	1,833	1,871	1,904	1,937	1,986	2,015	2,046	2,088	2,143	2,160	2,165
Change (%)		-4.02	2.69	13.71	1.63	6.13	3.33	1.88	2.71	0.73	2.08	1.76	1.71	2.51	1.49	1.54	2.06	2.61	0.81	0.21
% of Revenue	89.86	88.90	87.50	85.68	86.14	86.40	86.29	86.29	86.34	86.51	86.50	86.74	87.07	87.86	87.89	88.07	88.50	88.95	89.13	89.73

Operating Income	157	167	196	261	255	265	276	282	288	286	292	291	288	274	278	277	271	266	264	248
Change (%)		6.21	17.44	33.02	-2.16	3.87	4.25	1.94	2.25	-0.70	2.18	-0.31	-1.26	-4.55	1.18	-0.14	-2.10	-1.90	-1.03	-6.04
% of Revenue	10.14	11.10	12.50	14.32	13.86	13.60	13.71	13.71	13.66	13.49	13.50	13.26	12.93	12.14	12.11	11.93	11.50	11.05	10.87	10.27

Interest Expense	-28	-28	-29	-29	-28	-28	-28	-29	-29	-31	-33	-35	-40	-45	-49	-53	-56	-58	-59	-60
Change (%)		2.00	1.90	-1.27	-2.66	-0.73	1.63	1.77	1.97	5.13	6.81	5.36	14.90	12.45	10.18	7.71	5.23	3.65	1.49	2.45
% of Revenue	-1.80	-1.89	-1.85	-1.57	-1.51	-1.42	-1.40	-1.39	-1.38	-1.45	-1.51	-1.57	-1.78	-1.97	-2.14	-2.28	-2.36	-2.40	-2.42	-2.49

Net Income	88	101	119	166	161	158	165	167	173	179	177	174	166	155	161	162	156	145	143	126
Change (%)		14.63	17.95	38.98	-2.98	-1.78	4.65	1.09	3.36	3.48	-0.74	-2.04	-4.10	-6.81	3.59	0.54	-3.52	-6.74	-1.36	-12.34
% of Revenue	5.69	6.72	7.60	9.09	8.73	8.10	8.19	8.13	8.18	8.42	8.19	7.91	7.48	6.86	7.01	6.95	6.61	6.03	5.92	5.21

Source: Capital IQ

Amplifon S.p.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)