Laporan Laba Rugi ITM1 - TTM - Italmobiliare S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Italmobiliare 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	450	331	375	419	396	498	508	519	504	489	504	520	557	594	621	648	678	709	720	732
Change (%)		-26.43	13.23	11.68	-5.50	25.68	2.16	2.12	-2.90	-2.98	3.11	3.02	7.12	6.65	4.60	4.40	4.67	4.46	1.64	1.61
% 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	241	164	181	199	168	228	244	261	276	291	301	311	323	335	345	356	372	388	407	426
Change (%)		-31.83	10.44	9.45	-15.44	35.62	7.29	6.79	5.82	5.50	3.39	3.28	3.93	3.78	2.99	2.90	4.52	4.33	4.90	4.67
% of Revenue	53.50	49.57	48.35	47.38	42.40	45.75	48.05	50.25	54.76	59.55	59.71	59.86	58.08	56.52	55.64	54.84	54.77	54.70	56.46	58.16

Gross Operating Profit	209	167	194	220	228	270	264	258	228	198	203	209	233	258	275	293	307	321	314	306
Change (%)		-20.22	15.97	13.77	3.46	18.37	-2.16	-2.21	-11.71	-13.26	2.70	2.63	11.88	10.62	6.71	6.29	4.84	4.62	-2.30	-2.36
% of Revenue	46.50	50.43	51.65	52.62	57.60	54.25	51.95	49.75	45.24	40.45	40.29	40.14	41.92	43.48	44.36	45.16	45.23	45.30	43.54	41.84

SG&A	86	53	58	62	56	78	83	88	89	91	96	101	107	113	119	124	128	133	136	139
Change (%)		-38.34	8.93	8.20	-10.49	39.98	6.03	5.69	1.91	1.88	5.65	5.35	5.98	5.64	4.69	4.48	3.52	3.40	2.39	2.33
% of Revenue	19.07	15.98	15.38	14.90	14.11	15.72	16.31	16.88	17.72	18.60	19.06	19.49	19.29	19.10	19.12	19.13	18.92	18.73	18.87	19.01

R&D
Change (%)
% of Revenue

OpEx	367	234	256	278	231	346	369	393	409	425	447	469	489	509	522	534	560	586	617	648
Change (%)		-36.08	9.34	8.54	-16.80	49.29	6.93	6.48	3.97	3.82	5.24	4.98	4.30	4.12	2.43	2.37	4.83	4.61	5.27	5.01
% of Revenue	81.41	70.73	68.30	66.38	58.44	69.42	72.66	75.76	81.12	86.80	88.60	90.28	87.91	85.83	84.05	82.41	82.54	82.66	85.62	88.48

Operating Income	84	97	119	141	165	152	139	126	95	65	58	50	67	84	99	114	118	123	104	84
Change (%)		15.87	22.61	18.44	16.82	-7.52	-8.65	-9.47	-24.35	-32.20	-10.90	-12.23	33.29	24.98	17.79	15.10	3.89	3.75	-15.70	-18.62
% of Revenue	18.59	29.27	31.70	33.62	41.56	30.58	27.34	24.24	18.88	13.20	11.40	9.72	12.09	14.17	15.95	17.59	17.46	17.34	14.38	11.52

Interest Expense	-12	-16	-14	-13	-15	-3	-13	-24	-34	-44	-42	-39	-35	-32	-28	-24	-24	-24	-24	-24
Change (%)		30.18	-9.71	-10.76	15.49	-82.36	408.89	80.35	43.03	30.82	-6.03	-6.42	-9.32	-10.28	-11.42	-12.90	-1.26	-1.28	0.63	0.63
% of Revenue	-2.68	-4.75	-3.78	-3.02	-3.70	-0.52	-2.58	-4.56	-6.72	-9.06	-8.26	-7.50	-6.35	-5.34	-4.52	-3.77	-3.56	-3.36	-3.33	-3.30

Net Income	52	68	126	184	162	140	88	36	28	21	19	17	42	67	92	117	105	94	63	33
Change (%)		30.29	84.34	45.75	-11.95	-13.57	-37.15	-59.11	-20.68	-26.07	-9.52	-10.52	145.35	59.24	37.83	27.45	-9.98	-11.09	-32.22	-47.54
% of Revenue	11.64	20.62	33.56	43.80	40.82	28.07	17.27	6.91	5.65	4.30	3.78	3.28	7.51	11.22	14.78	18.05	15.52	13.21	8.81	4.55

Source: Capital IQ

IT:ITM	€ 28.35
GB:0RP4	€ 28.35
GB:ITMM

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

Laporan Laba Rugi (TTM)

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