Laporan Laba Rugi CDEFF - TTM - Credito Emiliano S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credito Emiliano 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	1,066	1,067	1,124	1,201	1,201	1,290	1,319	1,318	1,357	1,382	1,491	1,642	1,760	1,823	1,873	1,892	1,907	1,937	1,880	1,851
Change (%)		0.06	5.39	6.87	-0.05	7.47	2.18	-0.04	2.98	1.84	7.87	10.12	7.19	3.61	2.70	1.04	0.77	1.61	-2.95	-1.56
% 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	1	1	1	1	1	1	1	2	2	2
Change (%)											0.00	0.00	0.00	-24.68	0.00	0.00	0.00	36.71	0.00	0.00
% of Revenue										0.11	0.10	0.09	0.08	0.06	0.06	0.06	0.06	0.08	0.08	0.08

Gross Operating Profit	1,066	1,067	1,124	1,201	1,201	1,290	1,319	1,318	1,357	1,381	1,490	1,640	1,758	1,822	1,872	1,891	1,906	1,936	1,879	1,849
Change (%)		0.06	5.39	6.87	-0.05	7.47	2.18	-0.04	2.98	1.73	7.88	10.13	7.20	3.63	2.70	1.04	0.77	1.59	-2.95	-1.56
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.89	99.90	99.91	99.92	99.94	99.94	99.94	99.94	99.92	99.92	99.92

SG&A	767	678	697	720	755	753	765	703	763	760	775	781	798	796	817	834	831	837	748	820
Change (%)		-11.63	2.81	3.31	4.77	-0.18	1.50	-8.05	8.45	-0.28	1.90	0.80	2.11	-0.21	2.62	2.13	-0.41	0.71	-10.58	9.61
% of Revenue	72.00	63.58	62.03	59.96	62.85	58.38	58.00	53.35	56.19	55.01	51.97	47.57	45.32	43.65	43.61	44.08	43.57	43.18	39.79	44.31

R&D
Change (%)
% of Revenue

OpEx	795	767	829	815	744	863	874	861	956	856	884	897	910	944	941	975	956	971	866	858
Change (%)		-3.49	8.06	-1.71	-8.72	16.05	1.26	-1.52	11.05	-10.50	3.34	1.42	1.48	3.79	-0.41	3.68	-1.94	1.54	-10.80	-0.99
% of Revenue	74.58	71.93	73.75	67.83	61.94	66.89	66.29	65.31	70.43	61.90	59.30	54.61	51.70	51.79	50.23	51.54	50.16	50.12	46.07	46.34

Operating Income	271	299	295	387	457	427	444	457	401	527	607	745	850	879	932	917	950	966	1,014	993
Change (%)		10.49	-1.45	30.98	18.22	-6.51	4.03	2.87	-12.21	31.22	15.23	22.79	14.06	3.42	6.04	-1.63	3.65	1.68	4.94	-2.05
% of Revenue	25.42	28.07	26.25	32.17	38.06	33.11	33.71	34.69	29.57	38.10	40.70	45.39	48.30	48.21	49.77	48.46	49.84	49.88	53.93	53.66

Interest Expense
Change (%)
% of Revenue

Net Income	183	202	223	260	338	352	370	373	303	326	381	468	539	562	588	587	609	620	645	668
Change (%)		10.29	10.56	16.70	30.04	4.20	5.04	0.77	-18.87	7.76	16.87	22.73	15.24	4.27	4.65	-0.18	3.71	1.82	4.02	3.57
% of Revenue	17.15	18.90	19.83	21.65	28.17	27.31	28.08	28.30	22.30	23.59	25.56	28.49	30.63	30.83	31.41	31.03	31.94	32.00	34.31	36.10

Source: Capital IQ

IT:CE	€ 13.14
GB:0K93	€ 13.14
GB:CEM
DE:EAO	€ 13.42

Credito Emiliano S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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