Laporan Laba Rugi 0DME - TTM - Ascopiave S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ascopiave 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	164	164	158	143	134	135	131	150	155	164	170	166	169	181	188	196	202	205	212	214
Change (%)		-0.21	-3.79	-9.02	-6.43	0.50	-3.20	15.05	3.32	5.42	4.02	-2.41	1.61	7.11	3.72	4.52	3.03	1.50	3.59	0.71
% 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	14	17	17	18	17	18	19	21	23	24	23	22	21	21	21	21	22	22	22	27
Change (%)		17.21	1.34	5.56	-1.88	2.34	5.48	12.96	8.76	4.54	-3.88	-7.27	-4.21	1.09	-0.75	1.80	4.18	0.03	2.00	18.41
% of Revenue	8.66	10.17	10.71	12.43	13.03	13.27	14.46	14.20	14.95	14.82	13.69	13.01	12.27	11.58	11.08	10.79	10.91	10.75	10.59	12.45

Gross Operating Profit	150	147	141	126	117	117	112	129	132	139	147	145	148	160	167	175	180	183	190	187
Change (%)		-1.86	-4.37	-10.77	-7.08	0.23	-4.53	15.40	2.42	5.58	5.40	-1.64	2.48	7.95	4.30	4.86	2.89	1.68	3.78	-1.39
% of Revenue	91.34	89.83	89.29	87.57	86.97	86.73	85.54	85.80	85.05	85.18	86.31	86.99	87.73	88.42	88.92	89.21	89.09	89.25	89.41	87.55

SG&A	39	39	38	39	39	40	41	43	45	50	52	53	54	53	53	53	53	52	53	52
Change (%)		-1.19	-2.96	2.01	0.64	2.65	3.95	4.52	4.71	10.45	3.17	2.77	1.31	-2.11	-0.23	1.11	0.34	-1.97	0.75	-0.40
% of Revenue	24.05	23.81	24.01	26.92	28.96	29.58	31.76	28.85	29.24	30.64	30.39	32.00	31.91	29.16	28.05	27.13	26.43	25.52	24.82	24.55

R&D
Change (%)
% of Revenue

OpEx	133	133	127	111	100	99	99	114	122	128	133	129	138	128	129	135	134	151	152	130
Change (%)		-0.30	-4.53	-12.47	-10.02	-0.81	-0.22	15.78	6.39	5.26	4.07	-3.48	7.27	-6.99	0.15	4.96	-0.89	12.99	0.51	-14.14
% of Revenue	81.08	81.01	80.38	77.33	74.37	73.40	75.66	76.14	78.40	78.29	78.32	77.46	81.78	71.02	68.58	68.87	66.25	73.74	71.56	61.01

Operating Income	31	31	31	33	34	36	32	36	34	36	37	37	31	52	59	61	68	54	60	83
Change (%)		0.18	-0.61	5.12	5.82	4.30	-11.42	12.77	-6.49	6.00	3.85	1.46	-17.88	70.40	12.46	3.55	11.71	-21.05	12.21	38.05
% of Revenue	18.92	18.99	19.62	22.67	25.63	26.60	24.34	23.86	21.60	21.71	21.68	22.54	18.22	28.98	31.42	31.13	33.75	26.26	28.44	38.99

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-2	-3	-5	-7	-8	-11	-11	-13	-13	-14	-13	-12	-12
Change (%)		3.21	4.99	7.41	-5.57	-4.14	8.70	22.20	35.09	81.53	29.32	21.78	35.76	1.31	16.30	3.29	1.39	-6.24	-5.76	-2.21
% of Revenue	-0.91	-0.94	-1.03	-1.21	-1.22	-1.17	-1.31	-1.39	-1.82	-3.13	-3.90	-4.86	-6.50	-6.15	-6.89	-6.81	-6.70	-6.19	-5.63	-5.47

Net Income	486	59	59	64	60	45	44	42	41	33	26	21	20	36	37	42	49	36	39	83
Change (%)		-87.91	1.06	8.51	-7.42	-23.94	-3.17	-4.89	-1.52	-20.54	-19.48	-18.41	-6.51	80.31	2.00	13.68	16.82	-26.90	7.64	115.48
% of Revenue	295.67	35.82	37.62	44.87	44.40	33.60	33.61	27.78	26.48	19.96	15.45	12.92	11.89	20.01	19.68	21.40	24.27	17.48	18.16	38.86

Source: Capital IQ

IT:ASC	€ 3.08
US:ASCOF
GB:ASCM
DE:AVA	€ 3.06

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

Laporan Laba Rugi (TTM)

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