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

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Terna 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	2,430	2,397	2,445	2,470	2,506	2,565	2,594	2,640	2,668	2,924	2,992	3,079	3,179	3,154	3,300	3,413	3,544	3,655	3,699	3,783
Change (%)		-1.37	2.01	1.02	1.46	2.35	1.12	1.77	1.06	9.62	2.33	2.89	3.25	-0.79	4.62	3.43	3.84	3.13	1.20	2.29
% 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	370	337	363	376	397	409	416	429	440	505	527	565	585	577	596	596	618	634	646	645
Change (%)		-8.95	7.84	3.63	5.45	3.12	1.64	3.05	2.73	14.74	4.27	7.21	3.59	-1.37	3.22	-0.02	3.81	2.59	1.88	-0.25
% of Revenue	15.22	14.05	14.85	15.24	15.84	15.96	16.04	16.24	16.51	17.28	17.61	18.35	18.41	18.30	18.06	17.45	17.45	17.36	17.47	17.04

Gross Operating Profit	2,060	2,060	2,082	2,094	2,109	2,156	2,178	2,211	2,227	2,419	2,466	2,514	2,594	2,577	2,704	2,817	2,926	3,020	3,052	3,139
Change (%)		-0.00	1.06	0.57	0.75	2.21	1.02	1.52	0.74	8.61	1.92	1.96	3.18	-0.66	4.93	4.19	3.85	3.24	1.05	2.83
% of Revenue	84.78	85.95	85.15	84.76	84.16	84.04	83.96	83.76	83.49	82.72	82.39	81.65	81.59	81.70	81.94	82.55	82.55	82.64	82.53	82.96

SG&A	286	297	303	298	305	308	316	327	329	355	362	372	381	380	379	389	401	420	430	447
Change (%)		4.03	1.95	-1.58	2.41	0.69	2.89	3.29	0.67	7.87	2.14	2.76	2.28	-0.13	-0.32	2.66	3.03	4.61	2.34	4.12
% of Revenue	11.76	12.40	12.39	12.07	12.19	11.99	12.20	12.38	12.33	12.14	12.11	12.10	11.98	12.06	11.50	11.41	11.32	11.48	11.61	11.82

R&D
Change (%)
% of Revenue

OpEx	1,266	1,291	1,335	1,353	1,391	1,392	1,412	1,443	1,472	1,602	1,650	1,725	1,773	1,787	1,828	1,854	1,905	1,963	1,993	2,017
Change (%)		1.98	3.46	1.34	2.80	0.04	1.48	2.19	1.99	8.83	3.02	4.51	2.81	0.80	2.25	1.44	2.76	3.05	1.51	1.23
% of Revenue	52.08	53.85	54.61	54.78	55.51	54.25	54.45	54.67	55.17	54.78	55.15	56.02	55.78	56.67	55.39	54.32	53.76	53.72	53.88	53.32

Operating Income	1,164	1,106	1,110	1,117	1,115	1,174	1,182	1,196	1,196	1,322	1,342	1,354	1,406	1,367	1,472	1,559	1,639	1,692	1,706	1,766
Change (%)		-5.00	0.33	0.64	-0.16	5.24	0.69	1.26	-0.06	10.60	1.49	0.89	3.83	-2.79	7.70	5.90	5.13	3.22	0.83	3.54
% of Revenue	47.92	46.15	45.39	45.22	44.49	45.75	45.55	45.33	44.83	45.22	44.85	43.98	44.22	43.33	44.61	45.68	46.24	46.28	46.12	46.68

Interest Expense	-94	-83	-82	-78	-70	-92	-98	-94	-91	-114	-122	-137	-139	-187	-192	-255	-274	-274	-277	-278
Change (%)		-11.41	-1.56	-4.52	-10.12	31.20	6.95	-4.37	-3.50	25.30	6.76	12.50	1.46	34.87	2.35	33.09	7.61	-0.00	0.84	0.33
% of Revenue	-3.86	-3.47	-3.35	-3.16	-2.80	-3.59	-3.80	-3.57	-3.41	-3.89	-4.06	-4.44	-4.37	-5.94	-5.81	-7.47	-7.74	-7.51	-7.48	-7.34

Net Income	774	786	789	793	797	789	791	803	796	857	865	870	912	885	953	1,019	1,056	1,062	1,069	1,105
Change (%)		1.50	0.48	0.42	0.53	-0.93	0.18	1.53	-0.87	7.68	0.98	0.57	4.77	-2.90	7.68	6.86	3.68	0.53	0.67	3.35
% of Revenue	31.85	32.77	32.28	32.09	31.79	30.77	30.49	30.42	29.83	29.31	28.92	28.27	28.68	28.07	28.89	29.85	29.80	29.05	28.90	29.20

Source: Capital IQ

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

Laporan Laba Rugi (TTM)