Laporan Laba Rugi MDD - TTM - Arnoldo Mondadori Editore S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arnoldo Mondadori Editore 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	768	744	754	776	791	807	816	842	897	903	910	910	905	905	911	930	931	935	933	937
Change (%)		-3.10	1.28	2.92	2.00	2.07	1.02	3.24	6.49	0.71	0.76	0.05	-0.61	-0.00	0.68	2.05	0.12	0.44	-0.18	0.44
% 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	529	507	512	530	544	555	561	581	611	618	625	615	606	605	608	624	622	624	626	627
Change (%)		-4.18	0.91	3.61	2.67	2.01	1.01	3.62	5.07	1.20	1.06	-1.51	-1.43	-0.25	0.56	2.54	-0.32	0.37	0.32	0.06
% of Revenue	68.94	68.17	67.92	68.38	68.83	68.79	68.78	69.04	68.12	68.45	68.66	67.59	67.03	66.87	66.79	67.11	66.82	66.78	67.11	66.86

Gross Operating Profit	239	237	242	245	247	252	255	261	286	285	285	295	298	300	302	306	309	311	307	311
Change (%)		-0.71	2.07	1.47	0.53	2.20	1.06	2.38	9.64	-0.33	0.10	3.45	1.10	0.50	0.91	1.05	1.01	0.58	-1.19	1.20
% of Revenue	31.06	31.83	32.08	31.62	31.17	31.21	31.22	30.96	31.88	31.55	31.34	32.41	32.97	33.13	33.21	32.89	33.18	33.22	32.89	33.14

SG&A	138	149	148	152	150	146	149	153	154	154	154	153	154	156	157	158	159	162	162	164
Change (%)		7.80	-0.99	2.76	-1.24	-2.38	1.66	2.76	0.54	0.49	-0.48	-0.44	0.86	0.94	1.04	0.51	0.88	1.33	0.48	0.89
% of Revenue	18.00	20.03	19.58	19.55	18.93	18.11	18.22	18.14	17.12	17.09	16.88	16.79	17.04	17.20	17.26	17.00	17.13	17.28	17.40	17.48

R&D
Change (%)
% of Revenue

OpEx	714	698	702	719	727	740	753	774	806	823	825	821	812	818	825	841	847	848	850	855
Change (%)		-2.27	0.52	2.43	1.19	1.74	1.73	2.82	4.06	2.13	0.33	-0.49	-1.18	0.77	0.88	1.92	0.68	0.17	0.25	0.57
% of Revenue	93.05	93.85	93.15	92.70	91.97	91.67	92.31	91.94	89.85	91.11	90.72	90.23	89.72	90.41	90.59	90.48	90.99	90.74	91.13	91.26

Operating Income	53	46	52	57	64	67	63	68	91	80	84	89	93	87	86	88	84	87	83	82
Change (%)		-14.22	12.82	9.61	12.30	5.78	-6.76	8.26	34.13	-11.79	5.19	5.27	4.62	-6.71	-1.27	3.25	-5.17	3.20	-4.42	-0.98
% of Revenue	6.95	6.15	6.85	7.30	8.03	8.33	7.69	8.06	10.15	8.89	9.28	9.77	10.28	9.59	9.41	9.52	9.01	9.26	8.87	8.74

Interest Expense	-7	-5	-4	-4	-4	-3	-3	-2	-1	-2	-2	-5	-5	-9	-10	-10	-10	-10	-10	-10
Change (%)		-25.76	-9.36	-13.22	-3.25	-29.80	8.06	-17.59	-36.24	26.17	-9.81	171.94	13.52	75.90	2.97	6.62	-2.75	0.43	5.73	-5.75
% of Revenue	-0.86	-0.66	-0.59	-0.50	-0.47	-0.33	-0.35	-0.28	-0.17	-0.21	-0.19	-0.51	-0.58	-1.02	-1.04	-1.09	-1.06	-1.06	-1.12	-1.05

Net Income	23	5	13	34	36	44	43	43	53	52	58	61	60	62	61	57	55	60	54	57
Change (%)		-80.52	198.38	152.09	5.88	23.26	-2.78	-0.77	24.53	-1.96	11.92	5.52	-2.28	3.86	-3.03	-5.36	-3.29	8.71	-9.82	4.27
% of Revenue	3.01	0.61	1.78	4.37	4.53	5.48	5.27	5.06	5.92	5.77	6.40	6.76	6.64	6.90	6.64	6.16	5.95	6.44	5.82	6.04

Source: Capital IQ

GB:0KAV	€ 2.10
GB:MNM
IT:MN	€ 2.09

Arnoldo Mondadori Editore S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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