Laporan Laba Rugi SRG - TTM - Snam S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Snam 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	2,739	2,770	2,796	2,949	3,072	3,297	3,418	3,448	3,511	3,515	3,656	3,936	4,112	4,288	4,263	3,993	4,076	3,568	3,642	3,675
Change (%)		1.13	0.94	5.47	4.17	7.32	3.67	0.88	1.83	0.11	4.01	7.66	4.47	4.28	-0.58	-6.33	2.08	-12.46	2.07	0.91
% 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	305	315	352	437	569	741	833	875	976	894	1,026	1,244	1,326	1,416	1,285	942	998	425	441	450
Change (%)		3.28	11.75	24.15	30.21	30.23	12.42	5.04	11.54	-8.40	14.77	21.25	6.59	6.79	-9.25	-26.69	5.94	-57.41	3.76	2.04
% of Revenue	11.14	11.37	12.59	14.82	18.52	22.47	24.37	25.38	27.80	25.43	28.06	31.61	32.25	33.02	30.14	23.59	24.48	11.91	12.11	12.24

Gross Operating Profit	2,434	2,455	2,444	2,512	2,503	2,556	2,585	2,573	2,535	2,621	2,630	2,692	2,786	2,872	2,978	3,051	3,078	3,143	3,201	3,225
Change (%)		0.86	-0.45	2.78	-0.36	2.12	1.13	-0.46	-1.48	3.39	0.34	2.36	3.49	3.09	3.69	2.45	0.88	2.11	1.85	0.75
% of Revenue	88.86	88.63	87.41	85.18	81.48	77.53	75.63	74.62	72.20	74.57	71.94	68.39	67.75	66.98	69.86	76.41	75.52	88.09	87.89	87.76

SG&A	180	191	180	192	180	222	215	241	215	244	244	204	244	256	256	253	256	290	290	282
Change (%)		6.11	-5.76	6.67	-6.25	23.33	-3.15	12.09	-10.79	13.49	0.00	-16.39	19.61	4.92	0.00	-1.17	1.19	13.28	0.00	-2.76
% of Revenue	6.57	6.90	6.44	6.51	5.86	6.73	6.29	6.99	6.12	6.94	6.67	5.18	5.93	5.97	6.01	6.34	6.28	8.13	7.96	7.67

R&D
Change (%)
% of Revenue

OpEx	1,282	1,353	1,392	1,499	1,632	1,847	1,944	2,046	2,120	2,125	2,270	2,494	2,604	2,784	2,681	2,347	2,422	1,806	1,828	1,859
Change (%)		5.54	2.88	7.69	8.87	13.17	5.25	5.25	3.62	0.24	6.82	9.87	4.41	6.91	-3.70	-12.46	3.20	-25.43	1.22	1.70
% of Revenue	46.81	48.84	49.79	50.83	53.12	56.02	56.88	59.34	60.38	60.46	62.09	63.36	63.33	64.93	62.89	58.78	59.42	50.62	50.19	50.59

Operating Income	1,457	1,417	1,404	1,450	1,440	1,450	1,474	1,402	1,391	1,390	1,386	1,442	1,508	1,504	1,582	1,646	1,654	1,762	1,814	1,816
Change (%)		-2.75	-0.92	3.28	-0.69	0.69	1.66	-4.88	-0.78	-0.07	-0.29	4.04	4.58	-0.27	5.19	4.05	0.49	6.53	2.95	0.11
% of Revenue	53.19	51.16	50.21	49.17	46.88	43.98	43.12	40.66	39.62	39.54	37.91	36.64	36.67	35.07	37.11	41.22	40.58	49.38	49.81	49.41

Interest Expense	-134	-159	-117	-151	-103	-114	-118	-135	-144	-140	-153	-156	-189	-251	-287	-357	-326	-400	-441	-401
Change (%)		18.66	-26.42	29.06	-31.79	10.68	3.51	14.41	6.67	-2.78	9.29	1.96	21.15	32.80	14.34	24.39	-8.68	22.70	10.25	-9.07
% of Revenue	-4.89	-5.74	-4.18	-5.12	-3.35	-3.46	-3.45	-3.92	-4.10	-3.98	-4.18	-3.96	-4.60	-5.85	-6.73	-8.94	-8.00	-11.21	-12.11	-10.91

Net Income	1,088	1,101	1,116	1,407	1,453	1,496	1,495	1,304	1,251	671	663	683	746	1,135	1,168	1,071	1,040	1,259	1,413	1,398
Change (%)		1.19	1.36	26.08	3.27	2.96	-0.07	-12.78	-4.06	-46.36	-1.19	3.02	9.22	52.14	2.91	-8.30	-2.89	21.06	12.23	-1.06
% of Revenue	39.72	39.75	39.91	47.71	47.30	45.37	43.74	37.82	35.63	19.09	18.13	17.35	18.14	26.47	27.40	26.82	25.52	35.29	38.80	38.04

Source: Capital IQ

GB:SRGm
IT:SRG	€ 5.17
US:SNMRF
DE:SNM	€ 5.14
GB:0NQP	€ 5.17
BG:SNM

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

Laporan Laba Rugi (TTM)

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