Laporan Laba Rugi MONRF - TTM - Moncler S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Moncler 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	1,451	1,440	1,550	1,659	1,852	2,046	2,194	2,343	2,473	2,603	2,712	2,821	2,903	2,984	3,031	3,078	3,093	3,109	3,107	3,104
Change (%)		-0.70	7.58	7.05	11.67	10.45	7.25	6.76	5.55	5.26	4.19	4.02	2.89	2.81	1.57	1.54	0.51	0.50	-0.07	-0.07
% 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	352	351	366	381	430	479	522	566	590	615	638	660	672	683	684	685	684	682	681	679
Change (%)		-0.33	4.33	4.15	12.86	11.40	9.03	8.28	4.36	4.18	3.65	3.52	1.77	1.74	0.11	0.11	-0.18	-0.18	-0.25	-0.25
% of Revenue	24.26	24.35	23.62	22.98	23.22	23.42	23.81	24.15	23.88	23.63	23.51	23.39	23.14	22.90	22.57	22.25	22.10	21.95	21.91	21.87

Gross Operating Profit	1,099	1,090	1,184	1,278	1,422	1,567	1,672	1,777	1,882	1,988	2,074	2,161	2,231	2,301	2,347	2,393	2,410	2,427	2,426	2,425
Change (%)		-0.82	8.63	7.94	11.32	10.17	6.70	6.28	5.93	5.60	4.36	4.18	3.23	3.13	2.00	1.96	0.70	0.70	-0.02	-0.02
% of Revenue	75.74	75.65	76.38	77.02	76.78	76.58	76.19	75.85	76.12	76.37	76.49	76.61	76.86	77.10	77.43	77.75	77.90	78.05	78.09	78.13

SG&A	737	721	756	791	889	988	1,044	1,100	1,157	1,213	1,281	1,349	1,378	1,407	1,436	1,466	1,488	1,510	1,523	1,536
Change (%)		-2.25	4.85	4.62	12.46	11.08	5.70	5.39	5.13	4.88	5.59	5.29	2.15	2.11	2.09	2.04	1.52	1.50	0.84	0.83
% of Revenue	50.83	50.04	48.77	47.66	48.00	48.27	47.58	46.97	46.78	46.61	47.24	47.82	47.47	47.15	47.39	47.62	48.10	48.58	49.02	49.46

R&D
Change (%)
% of Revenue

OpEx	1,089	1,072	1,122	1,172	1,319	1,467	1,566	1,666	1,747	1,828	1,919	2,009	2,050	2,090	2,120	2,151	2,172	2,193	2,204	2,215
Change (%)		-1.63	4.68	4.47	12.59	11.18	6.79	6.36	4.87	4.64	4.94	4.71	2.03	1.99	1.44	1.42	0.98	0.97	0.50	0.50
% of Revenue	75.10	74.39	72.38	70.64	71.22	71.69	71.38	71.12	70.66	70.24	70.75	71.21	70.61	70.05	69.96	69.87	70.20	70.53	70.93	71.33

Operating Income	361	369	428	487	533	579	628	677	726	775	793	812	853	894	911	927	922	916	903	890
Change (%)		2.09	16.03	13.81	9.46	8.64	8.41	7.76	7.23	6.75	2.43	2.37	5.03	4.79	1.87	1.83	-0.59	-0.59	-1.44	-1.46
% of Revenue	24.90	25.61	27.62	29.36	28.78	28.31	28.62	28.88	29.34	29.76	29.25	28.79	29.39	29.95	30.04	30.13	29.80	29.47	29.07	28.67

Interest Expense	-23	-23	-23	-23	-23	-23	-24	-25	-26	-26	-28	-29	-31	-32	-32	-33	-33	-34	-35	-37
Change (%)		0.67	-0.75	-0.76	1.46	1.43	3.07	2.98	3.03	2.94	6.10	5.75	4.84	4.62	0.45	0.45	1.76	1.73	4.98	4.75
% of Revenue	-1.58	-1.60	-1.47	-1.37	-1.24	-1.14	-1.10	-1.06	-1.03	-1.01	-1.03	-1.04	-1.06	-1.08	-1.07	-1.06	-1.07	-1.09	-1.14	-1.20

Net Income	279	300	341	382	388	394	474	554	581	607	574	541	576	612	630	647	643	640	626	612
Change (%)		7.77	13.67	12.02	1.45	1.43	20.43	16.96	4.72	4.51	-5.43	-5.74	6.58	6.17	2.89	2.81	-0.60	-0.60	-2.13	-2.18
% of Revenue	19.21	20.85	22.03	23.05	20.94	19.23	21.60	23.66	23.48	23.31	21.16	19.17	19.86	20.51	20.77	21.03	20.80	20.57	20.15	19.72

Source: Capital IQ

MX:MONC N
DE:MOV	€ 47.28
IT:MONC	€ 47.05
AT:MONC
GB:MONCM
GB:0QII	€ 47.28

Moncler S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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