Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eni 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 | 49,314 | 44,937 | 45,650 | 53,886 | 62,620 | 77,664 | 95,359 | 110,528 | 128,843 | 133,639 | 128,523 | 116,526 | 101,607 | 94,789 | 90,580 | 93,825 | 92,191 | 91,166 | 90,961 | 87,026 |
| Change (%) | -8.88 | 1.59 | 18.04 | 16.21 | 24.02 | 22.78 | 15.91 | 16.57 | 3.72 | -3.83 | -9.33 | -12.80 | -6.71 | -4.44 | 3.58 | -1.74 | -1.11 | -0.22 | -4.33 | |
| % 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 | 36,051 | 33,170 | 31,761 | 38,101 | 44,378 | 55,229 | 68,286 | 79,832 | 93,419 | 102,159 | 100,657 | 92,385 | 81,934 | 73,517 | 68,902 | 70,777 | 70,666 | 70,790 | 71,189 | 69,201 |
| Change (%) | -7.99 | -4.25 | 19.96 | 16.47 | 24.45 | 23.64 | 16.91 | 17.02 | 9.36 | -1.47 | -8.22 | -11.31 | -10.27 | -6.28 | 2.72 | -0.16 | 0.18 | 0.56 | -2.79 | |
| % of Revenue | 73.11 | 73.81 | 69.58 | 70.71 | 70.87 | 71.11 | 71.61 | 72.23 | 72.51 | 76.44 | 78.32 | 79.28 | 80.64 | 77.56 | 76.07 | 75.44 | 76.65 | 77.65 | 78.26 | 79.52 |
| Gross Operating Profit | 13,263 | 11,767 | 13,889 | 15,785 | 18,242 | 22,435 | 27,073 | 30,696 | 35,424 | 31,480 | 27,866 | 24,141 | 19,673 | 21,272 | 21,678 | 23,048 | 21,525 | 20,376 | 19,772 | 17,825 |
| Change (%) | -11.28 | 18.03 | 13.65 | 15.57 | 22.99 | 20.67 | 13.38 | 15.40 | -11.13 | -11.48 | -13.37 | -18.51 | 8.13 | 1.91 | 6.32 | -6.61 | -5.34 | -2.96 | -9.85 | |
| % of Revenue | 26.89 | 26.19 | 30.42 | 29.29 | 29.13 | 28.89 | 28.39 | 27.77 | 27.49 | 23.56 | 21.68 | 20.72 | 19.36 | 22.44 | 23.93 | 24.56 | 23.35 | 22.35 | 21.74 | 20.48 |
| SG&A | 3,312 | 3,289 | 3,295 | 3,078 | 3,157 | 3,393 | 3,433 | 3,496 | 3,145 | 3,260 | 3,209 | 3,222 | 3,570 | 3,648 | 3,635 | 3,861 | 3,961 | 3,688 | 3,758 | 3,801 |
| Change (%) | -0.69 | 0.18 | -6.59 | 2.57 | 7.48 | 1.18 | 1.84 | -10.04 | 3.66 | -1.56 | 0.41 | 10.80 | 2.18 | -0.36 | 6.22 | 2.59 | -6.89 | 1.90 | 1.14 | |
| % of Revenue | 6.72 | 7.32 | 7.22 | 5.71 | 5.04 | 4.37 | 3.60 | 3.16 | 2.44 | 2.44 | 2.50 | 2.77 | 3.51 | 3.85 | 4.01 | 4.12 | 4.30 | 4.05 | 4.13 | 4.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 49,392 | 44,328 | 44,695 | 50,089 | 56,433 | 65,248 | 78,122 | 89,860 | 104,107 | 114,627 | 113,236 | 105,190 | 94,003 | 86,135 | 81,713 | 84,188 | 84,281 | 85,157 | 85,158 | 82,719 |
| Change (%) | -10.25 | 0.83 | 12.07 | 12.67 | 15.62 | 19.73 | 15.03 | 15.85 | 10.10 | -1.21 | -7.11 | -10.64 | -8.37 | -5.13 | 3.03 | 0.11 | 1.04 | 0.00 | -2.86 | |
| % of Revenue | 100.16 | 98.64 | 97.91 | 92.95 | 90.12 | 84.01 | 81.92 | 81.30 | 80.80 | 85.77 | 88.11 | 90.27 | 92.52 | 90.87 | 90.21 | 89.73 | 91.42 | 93.41 | 93.62 | 95.05 |
| Operating Income | -78 | 609 | 955 | 3,797 | 6,187 | 12,416 | 17,237 | 20,668 | 24,736 | 19,012 | 15,287 | 11,336 | 7,604 | 8,654 | 8,867 | 9,637 | 7,910 | 6,009 | 5,803 | 4,307 |
| Change (%) | -880.77 | 56.81 | 297.59 | 62.94 | 100.68 | 38.83 | 19.90 | 19.68 | -23.14 | -19.59 | -25.85 | -32.92 | 13.81 | 2.46 | 8.68 | -17.92 | -24.03 | -3.43 | -25.78 | |
| % of Revenue | -0.16 | 1.36 | 2.09 | 7.05 | 9.88 | 15.99 | 18.08 | 18.70 | 19.20 | 14.23 | 11.89 | 9.73 | 7.48 | 9.13 | 9.79 | 10.27 | 8.58 | 6.59 | 6.38 | 4.95 |
| Interest Expense | -2,035 | -933 | -564 | -2,524 | -250 | -789 | -1,157 | -2,489 | -4,472 | -831 | -1,495 | -578 | -1,045 | -689 | -1,997 | -1,842 | -1,309 | -1,971 | -1,246 | |
| Change (%) | -54.15 | -39.55 | 347.52 | -90.10 | 215.60 | 46.64 | 115.13 | 79.67 | -81.42 | 79.90 | -61.34 | -34.07 | 189.84 | -7.76 | -28.94 | 50.57 | -36.78 | |||
| % of Revenue | -4.13 | -2.08 | -1.24 | -4.68 | -0.40 | -1.02 | -1.21 | -2.25 | -3.47 | -0.62 | -1.16 | -0.50 | -1.10 | -0.76 | -2.13 | -2.00 | -1.44 | -2.17 | -1.43 | |
| Net Income | -9,729 | -8,635 | -4,850 | -197 | 1,509 | 5,821 | 8,548 | 12,116 | 16,775 | 13,887 | 12,692 | 9,171 | 5,225 | 4,771 | 3,594 | 3,961 | 2,567 | 2,624 | 2,585 | 2,467 |
| Change (%) | -11.24 | -43.83 | -95.94 | -865.99 | 285.75 | 46.85 | 41.74 | 38.45 | -17.22 | -8.61 | -27.74 | -43.03 | -8.69 | -24.67 | 10.21 | -35.19 | 2.22 | -1.49 | -4.56 | |
| % of Revenue | -19.73 | -19.22 | -10.62 | -0.37 | 2.41 | 7.50 | 8.96 | 10.96 | 13.02 | 10.39 | 9.88 | 7.87 | 5.14 | 5.03 | 3.97 | 4.22 | 2.78 | 2.88 | 2.84 | 2.83 |
Source: Capital IQ
