Laporan Laba Rugi BPE - TTM - BPER Banca SpA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BPER Banca SpA 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	1,898	1,923	1,811	2,047	2,268	2,526	2,970	3,088	3,227	3,628	4,000	4,380	4,760	4,920	5,042	5,155	5,138	5,157	5,193	5,213
Change (%)		1.34	-5.85	13.02	10.82	11.39	17.54	3.99	4.50	12.42	10.25	9.50	8.68	3.35	2.48	2.24	-0.33	0.38	0.71	0.38
% 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	83	78	99	112	117	118	102	93	99	126	131	137	131	114	114	63	69	117	116	117
Change (%)		-6.68	27.32	12.81	4.51	0.90	-13.06	-8.84	6.02	27.21	3.93	4.54	-4.31	-12.69	0.03	-44.91	10.05	68.37	-0.85	0.86
% of Revenue	4.39	4.04	5.46	5.45	5.14	4.66	3.45	3.02	3.06	3.47	3.27	3.12	2.75	2.32	2.27	1.22	1.35	2.26	2.23	2.24

Gross Operating Profit	1,815	1,846	1,712	1,935	2,151	2,409	2,867	2,995	3,128	3,502	3,869	4,243	4,629	4,805	4,927	5,092	5,068	5,040	5,078	5,097
Change (%)		1.71	-7.24	13.04	11.18	11.96	19.04	4.45	4.45	11.95	10.48	9.67	9.09	3.80	2.54	3.33	-0.46	-0.55	0.74	0.37
% of Revenue	95.61	95.96	94.54	94.55	94.86	95.34	96.55	96.98	96.94	96.53	96.73	96.88	97.25	97.68	97.73	98.78	98.65	97.74	97.77	97.76

SG&A	1,710	1,566	1,672	1,825	2,004	2,374	2,423	2,446	2,728	2,845	2,975	3,024	2,897	2,680	2,734	3,171	3,051	2,860	2,718	2,493
Change (%)		-8.43	6.81	9.14	9.82	18.46	2.06	0.93	11.52	4.30	4.58	1.65	-4.21	-7.48	2.01	15.97	-3.75	-6.27	-4.98	-8.26
% of Revenue	90.10	81.41	92.35	89.18	88.37	93.98	81.60	79.20	84.52	78.42	74.38	69.05	60.86	54.48	54.22	61.51	59.40	55.47	52.33	47.83

R&D
Change (%)
% of Revenue

OpEx	1,786	1,631	1,807	1,965	2,158	2,531	2,550	2,593	2,878	3,052	3,198	3,198	3,080	2,721	2,748	2,992	2,798	2,929	2,753	2,507
Change (%)		-8.70	10.83	8.73	9.79	17.31	0.74	1.71	10.96	6.04	4.78	0.01	-3.68	-11.65	0.99	8.85	-6.48	4.71	-6.02	-8.94
% of Revenue	94.12	84.79	99.81	96.02	95.13	100.19	85.86	83.98	89.17	84.11	79.94	73.01	64.71	55.32	54.51	58.04	54.46	56.81	53.01	48.09

Operating Income	112	292	3	82	110	-5	420	495	349	576	802	1,182	1,680	2,198	2,293	2,163	2,340	2,227	2,440	2,706
Change (%)		162.15	-98.84	2,301.77	35.54	-104.27	-8,994.68	17.86	-29.39	64.95	39.22	47.32	42.11	30.86	4.33	-5.68	8.17	-4.81	9.56	10.91
% of Revenue	5.88	15.21	0.19	3.98	4.87	-0.19	14.14	16.02	10.83	15.89	20.06	26.99	35.29	44.68	45.49	41.96	45.54	43.19	46.99	51.91

Interest Expense
Change (%)
% of Revenue

Net Income	56	237	631	636	624	525	238	1,408	1,405	1,449	1,627	769	1,070	1,519	1,686	1,539	1,569	1,403	1,388	1,582
Change (%)		324.93	166.24	0.86	-1.92	-15.85	-54.77	492.82	-0.20	3.11	12.28	-52.75	39.15	42.05	10.96	-8.72	1.97	-10.63	-1.02	13.95
% of Revenue	2.94	12.32	34.83	31.09	27.51	20.79	8.00	45.60	43.55	39.94	40.67	17.55	22.47	30.89	33.44	29.86	30.55	27.20	26.73	30.34

Source: Capital IQ

GB:0MU6	€ 8.63
IT:BPE	€ 8.67
GB:BPEM
DE:4BE	€ 8.73

BPER Banca SpA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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