Laporan Laba Rugi BCUCF - TTM - Brunello Cucinelli S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brunello Cucinelli 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	2025 06-30
Revenue	533	544	598	653	682	712	763	814	867	920	984	1,048	1,094	1,139	1,178	1,216	1,247	1,279	1,310	1,342
Change (%)		2.11	9.98	9.08	4.56	4.36	7.13	6.66	6.51	6.11	6.99	6.53	4.35	4.17	3.37	3.26	2.57	2.50	2.48	2.42
% 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	269	276	298	319	335	351	367	384	406	427	462	497	517	537	568	599	613	598	613	627
Change (%)		2.36	7.89	7.31	4.90	4.67	4.79	4.57	5.57	5.27	8.13	7.52	4.08	3.92	5.75	5.43	2.39	-2.43	2.42	2.37
% of Revenue	50.59	50.71	49.74	48.94	49.10	49.24	48.16	47.22	46.80	46.43	46.93	47.37	47.25	47.14	48.22	49.24	49.15	46.78	46.76	46.73

Gross Operating Profit	263	268	301	333	347	361	396	430	461	493	522	552	577	602	610	617	634	680	698	715
Change (%)		1.86	12.14	10.82	4.24	4.06	9.41	8.60	7.35	6.85	6.00	5.66	4.58	4.38	1.25	1.23	2.74	7.27	2.53	2.47
% of Revenue	49.41	49.29	50.26	51.06	50.90	50.76	51.84	52.78	53.20	53.57	53.07	52.63	52.75	52.86	51.78	50.76	50.85	53.22	53.24	53.27

SG&A	135	137	144	150	157	164	174	184	194	204	215	225	236	246	244	243	254	295	302	309
Change (%)		2.15	4.44	4.25	4.62	4.42	6.15	5.79	5.50	5.21	5.31	5.04	4.46	4.27	-0.60	-0.60	4.63	16.23	2.36	2.30
% of Revenue	25.26	25.27	24.00	22.93	22.95	22.96	22.75	22.56	22.35	22.16	21.81	21.51	21.53	21.55	20.73	19.95	20.35	23.08	23.05	23.02

R&D
Change (%)
% of Revenue

OpEx	511	524	554	584	607	630	662	693	735	777	829	882	911	941	971	1,002	1,033	1,064	1,092	1,119
Change (%)		2.57	5.73	5.42	3.98	3.83	5.02	4.78	6.04	5.70	6.70	6.28	3.36	3.25	3.25	3.14	3.07	3.05	2.59	2.52
% of Revenue	95.85	96.27	92.55	89.45	88.95	88.49	86.75	85.22	84.85	84.52	84.29	84.09	83.29	82.56	82.46	82.37	82.78	83.22	83.31	83.39

Operating Income	22	20	45	69	75	82	101	120	131	142	155	167	183	199	207	214	215	214	219	223
Change (%)		-8.36	119.93	54.53	9.49	8.66	23.39	18.96	9.18	8.41	8.57	7.89	9.58	8.74	3.94	3.79	0.21	-0.15	1.96	1.92
% of Revenue	4.15	3.73	7.45	10.55	11.05	11.51	13.25	14.78	15.15	15.48	15.71	15.91	16.71	17.44	17.54	17.63	17.22	16.78	16.69	16.61

Interest Expense	-13	-13	-13	-12	-12	-12	-12	-13	-13	-14	-15	-16	-26	-18	-28	-39	-34	-29	-32	-36
Change (%)		0.58	-2.99	-3.08	-0.49	-0.49	2.17	2.12	6.33	5.95	7.86	7.28	58.55	-29.18	54.41	37.88	-12.92	-14.98	11.82	10.57
% of Revenue	-2.41	-2.37	-2.09	-1.86	-1.77	-1.69	-1.61	-1.54	-1.54	-1.54	-1.55	-1.56	-2.37	-1.61	-2.41	-3.22	-2.73	-2.27	-2.47	-2.67

Net Income	-27	-33	1	35	44	53	66	80	80	81	88	96	105	115	114	114	117	119	126	132
Change (%)		24.20	-102.16	4,729.41	26.94	21.22	24.60	19.75	0.65	0.65	9.43	8.61	9.82	8.95	-0.37	-0.37	2.51	2.45	5.16	4.90
% of Revenue	-5.02	-6.11	0.12	5.31	6.45	7.49	8.71	9.78	9.24	8.76	8.96	9.14	9.62	10.06	9.70	9.36	9.35	9.34	9.59	9.82

Source: Capital IQ

IT:BC	€ 96.18
DE:8BU	€ 95.46
GB:BCM
GB:0Q7S	€ 95.87

Brunello Cucinelli S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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