Laporan Laba Rugi 0NSS - TTM - MARR S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MARR 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	1,220	1,050	979	1,145	1,268	1,423	1,558	1,745	1,830	1,881	1,978	2,007	2,008	2,032	2,025	2,014	2,020	2,035	2,026	2,045
Change (%)		-13.89	-6.84	17.01	10.75	12.25	9.43	12.03	4.85	2.79	5.17	1.45	0.06	1.22	-0.37	-0.54	0.30	0.76	-0.46	0.92
% 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	1,005	866	804	914	1,000	1,117	1,222	1,379	1,460	1,511	1,590	1,610	1,603	1,615	1,603	1,593	1,597	1,614	1,608	1,621
Change (%)		-13.81	-7.15	13.65	9.38	11.70	9.41	12.87	5.83	3.51	5.20	1.25	-0.40	0.72	-0.72	-0.63	0.27	1.06	-0.36	0.77
% of Revenue	82.39	82.47	82.20	79.84	78.85	78.47	78.45	79.04	79.78	80.34	80.36	80.20	79.84	79.45	79.17	79.10	79.08	79.31	79.39	79.27

Gross Operating Profit	215	184	174	231	268	307	336	366	370	370	389	397	405	418	422	421	423	421	418	424
Change (%)		-14.27	-5.41	32.51	16.20	14.30	9.52	8.95	1.13	-0.03	5.08	2.27	1.90	3.18	0.97	-0.20	0.41	-0.38	-0.84	1.51
% of Revenue	17.61	17.53	17.80	20.16	21.15	21.53	21.55	20.96	20.22	19.66	19.64	19.80	20.16	20.55	20.83	20.90	20.92	20.69	20.61	20.73

SG&A	46	30	31	32	32	52	55	58	60	62	64	64	64	65	65	68	68	68	69	72
Change (%)		-35.15	3.70	2.97	0.58	61.38	7.13	3.84	4.03	2.73	3.56	0.86	0.38	0.76	0.64	3.40	0.34	0.82	1.01	4.56
% of Revenue	3.77	2.84	3.16	2.78	2.53	3.63	3.56	3.30	3.27	3.27	3.22	3.20	3.21	3.20	3.23	3.36	3.36	3.36	3.41	3.53

R&D
Change (%)
% of Revenue

OpEx	1,198	1,033	968	1,102	1,208	1,366	1,496	1,677	1,779	1,837	1,926	1,948	1,935	1,951	1,943	1,934	1,939	1,967	1,964	1,981
Change (%)		-13.73	-6.33	13.85	9.61	13.13	9.49	12.11	6.09	3.26	4.82	1.15	-0.65	0.83	-0.46	-0.43	0.26	1.41	-0.13	0.87
% of Revenue	98.18	98.36	98.91	96.24	95.24	95.99	96.04	96.11	97.25	97.69	97.37	97.07	96.39	96.02	95.93	96.04	96.01	96.62	96.94	96.89

Operating Income	22	17	11	43	60	57	62	68	50	43	52	59	73	81	82	80	81	69	62	64
Change (%)		-22.48	-37.73	302.12	40.08	-5.42	8.06	10.09	-25.90	-13.74	20.10	12.83	23.48	11.54	1.75	-3.24	1.23	-14.86	-9.84	2.52
% of Revenue	1.82	1.64	1.09	3.76	4.76	4.01	3.96	3.89	2.75	2.31	2.63	2.93	3.61	3.98	4.07	3.96	3.99	3.38	3.06	3.11

Interest Expense	-6	-6	-6	-9	-9	-9	-9	-6	-7	-9	-11	-15	-18	-20	-22	-23	-22	-23	-22	-22
Change (%)		-3.93	-0.60	51.51	2.34	2.99	-0.08	-31.35	7.34	28.89	27.02	27.87	22.14	11.81	8.38	5.46	-4.70	6.99	-3.68	-3.78
% of Revenue	-0.51	-0.57	-0.61	-0.78	-0.72	-0.66	-0.61	-0.37	-0.38	-0.48	-0.58	-0.73	-0.89	-0.98	-1.07	-1.13	-1.07	-1.14	-1.10	-1.05

Net Income	13	-2	-5	13	25	35	39	44	31	27	31	35	42	47	47	46	43	43	38	38
Change (%)		-119.18	95.40	-370.01	95.44	40.95	9.83	15.37	-29.19	-15.63	16.46	12.28	21.99	11.29	0.55	-3.09	-7.32	0.37	-10.31	-1.07
% of Revenue	1.03	-0.23	-0.48	1.11	1.96	2.46	2.47	2.55	1.72	1.41	1.56	1.73	2.11	2.32	2.34	2.28	2.11	2.10	1.89	1.85

Source: Capital IQ

DE:M6Z	€ 8.96
GB:MARRM
IT:MARR	€ 9.26

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

Laporan Laba Rugi (TTM)

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