Laporan Laba Rugi TN2 - TTM - Technogym S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Technogym 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	553	510	537	563	587	611	636	660	691	721	744	766	787	808	824	840	871	901	930	958
Change (%)		-7.82	5.28	5.01	4.25	4.08	4.00	3.85	4.63	4.42	3.10	3.01	2.73	2.66	1.99	1.95	3.64	3.51	3.15	3.05
% 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	295	277	293	308	326	344	361	379	398	418	431	443	449	454	461	468	483	498	510	521
Change (%)		-5.97	5.56	5.27	5.86	5.54	5.02	4.78	5.22	4.96	2.98	2.90	1.22	1.21	1.55	1.52	3.20	3.10	2.34	2.29
% of Revenue	53.32	54.39	54.54	54.67	55.51	56.29	56.84	57.35	57.67	57.97	57.90	57.84	56.99	56.19	55.95	55.71	55.48	55.26	54.83	54.42

Gross Operating Profit	258	232	244	255	261	267	274	282	292	303	313	323	339	354	363	372	388	403	420	437
Change (%)		-9.93	4.94	4.71	2.31	2.26	2.70	2.63	3.83	3.69	3.27	3.17	4.80	4.58	2.55	2.48	4.19	4.02	4.14	3.98
% of Revenue	46.68	45.61	45.46	45.33	44.49	43.71	43.16	42.65	42.33	42.03	42.10	42.16	43.01	43.81	44.05	44.29	44.52	44.74	45.17	45.58

SG&A	137	130	135	141	148	155	161	167	168	170	175	181	188	194	200	205	212	219	227	235
Change (%)		-5.16	4.46	4.27	5.06	4.82	3.58	3.45	0.99	0.98	3.32	3.22	3.59	3.47	2.90	2.82	3.40	3.29	3.54	3.42
% of Revenue	24.71	25.42	25.22	25.04	25.24	25.42	25.31	25.22	24.34	23.54	23.59	23.64	23.84	24.02	24.24	24.45	24.39	24.34	24.43	24.52

R&D
Change (%)
% of Revenue

OpEx	476	451	473	495	521	546	569	592	615	638	658	677	693	709	723	736	757	779	799	819
Change (%)		-5.21	4.91	4.68	5.06	4.82	4.22	4.05	3.91	3.76	3.09	3.00	2.32	2.27	1.92	1.88	2.88	2.80	2.58	2.52
% of Revenue	86.08	88.52	88.21	87.93	88.62	89.25	89.44	89.61	88.99	88.43	88.42	88.41	88.06	87.73	87.67	87.61	86.98	86.38	85.91	85.47

Operating Income	77	59	63	68	67	66	67	69	76	84	86	89	94	99	102	104	113	123	131	139
Change (%)		-23.94	8.10	7.49	-1.67	-1.69	2.20	2.15	10.84	9.78	3.17	3.07	5.83	5.51	2.49	2.43	8.95	8.21	6.71	6.29
% of Revenue	13.92	11.48	11.79	12.07	11.38	10.75	10.56	10.39	11.01	11.57	11.58	11.59	11.94	12.27	12.33	12.39	13.02	13.62	14.09	14.53

Interest Expense	-2	-1	-0	-0	-0	-1	-3	-6	-9	-1	-2	-2	-1	-1			-3	-1	-3	-4
Change (%)		-60.81	-47.54	-90.61	51.09	1,147.48	284.78	74.01	58.40	-90.96	98.80	49.70	-56.73	-30.65				-67.11	188.17	65.30
% of Revenue	-0.43	-0.18	-0.09	-0.01	-0.01	-0.14	-0.52	-0.88	-1.33	-0.12	-0.22	-0.32	-0.14	-0.09			-0.32	-0.10	-0.29	-0.46

Net Income	50	36	48	60	62	63	60	56	60	64	66	69	71	74	75	76	82	87	92	97
Change (%)		-27.98	33.73	25.22	2.30	2.25	-5.47	-5.79	6.61	6.20	3.94	3.79	3.67	3.54	1.82	1.78	7.03	6.57	5.56	5.27
% of Revenue	9.04	7.06	8.97	10.70	10.50	10.31	9.38	8.51	8.67	8.81	8.89	8.95	9.03	9.11	9.10	9.08	9.38	9.66	9.88	10.10

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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