Laporan Laba Rugi (TTM)
Laporan Laba Rugi I Grandi Viaggi 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 19 | 16 | 23 | 29 | 32 | 35 | 41 | 49 | 53 | 55 | 57 | 59 | 59 | 60 |
| Change (%) | -34.66 | -18.37 | 44.58 | 28.91 | 10.47 | 7.14 | 18.96 | 19.57 | 6.38 | 4.67 | 3.99 | 2.40 | 0.11 | 2.97 | |
| % 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 |
| Cost Of Sales | 31 | 23 | 19 | 24 | 28 | 31 | 34 | 38 | 46 | 49 | 50 | 52 | 51 | 51 | 53 |
| Change (%) | -26.70 | -14.94 | 24.27 | 16.00 | 9.64 | 10.77 | 13.87 | 20.01 | 5.99 | 2.93 | 2.46 | -1.02 | -0.33 | 3.85 | |
| % of Revenue | 104.80 | 117.57 | 122.52 | 105.31 | 94.76 | 94.04 | 97.23 | 93.07 | 93.41 | 93.07 | 91.53 | 90.18 | 87.17 | 86.79 | 87.53 |
| Gross Operating Profit | -1 | -3 | -4 | -1 | 2 | 2 | 1 | 3 | 3 | 4 | 5 | 6 | 8 | 8 | 8 |
| Change (%) | 139.04 | 4.63 | -65.91 | -227.27 | 25.58 | -50.21 | 197.82 | 13.70 | 11.84 | 27.97 | 20.48 | 33.75 | 3.11 | -2.79 | |
| % of Revenue | -4.80 | -17.57 | -22.52 | -5.31 | 5.24 | 5.96 | 2.77 | 6.93 | 6.59 | 6.93 | 8.47 | 9.82 | 12.83 | 13.21 | 12.47 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | 0.00 | 0.00 | 61.47 | 0.00 | 0.00 | 0.00 | 22.27 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | |
| % of Revenue | 1.84 | 2.82 | 3.46 | 2.39 | 3.00 | 2.71 | 2.53 | 2.13 | 2.18 | 2.05 | 1.95 | 1.88 | 1.84 | 1.84 | 1.79 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 35 | 26 | 23 | 28 | 31 | 34 | 36 | 41 | 49 | 51 | 53 | 54 | 55 | 56 | 58 |
| Change (%) | -26.62 | -12.03 | 21.80 | 10.89 | 8.66 | 8.28 | 13.89 | 18.54 | 4.31 | 3.55 | 1.21 | 3.06 | 1.48 | 2.64 | |
| % of Revenue | 120.09 | 134.86 | 145.34 | 122.45 | 105.32 | 103.60 | 104.71 | 100.24 | 99.37 | 97.43 | 96.40 | 93.82 | 94.42 | 95.72 | 95.41 |
| Operating Income | -6 | -7 | -7 | -5 | -2 | -1 | -2 | -0 | 0 | 1 | 2 | 4 | 3 | 3 | 3 |
| Change (%) | 13.41 | 6.15 | -28.42 | -69.42 | -25.32 | 40.07 | -93.95 | -414.14 | 334.08 | 46.89 | 78.47 | -7.60 | -23.12 | 10.30 | |
| % of Revenue | -20.09 | -34.86 | -45.34 | -22.45 | -5.32 | -3.60 | -4.71 | -0.24 | 0.63 | 2.57 | 3.60 | 6.18 | 5.58 | 4.28 | 4.59 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 242.86 | -0.00 | -39.88 | -33.66 | 35.82 | 93.41 | -68.18 | -62.50 | 992.86 | -62.75 | |||||
| % of Revenue | -0.33 | -1.74 | -2.13 | -0.89 | -0.46 | -0.56 | -1.01 | -0.27 | -0.08 | -0.87 | -0.31 | -0.17 | -0.34 | ||
| Net Income | -6 | -7 | -7 | -5 | -1 | -1 | -2 | 0 | -0 | 0 | 1 | 3 | 3 | 3 | 3 |
| Change (%) | 17.42 | 1.68 | -26.51 | -71.07 | -30.49 | 66.34 | -106.19 | -268.57 | -338.98 | 249.41 | 91.07 | -3.54 | -0.81 | 8.70 | |
| % of Revenue | -19.55 | -35.12 | -43.75 | -22.24 | -4.99 | -3.14 | -4.87 | 0.25 | -0.36 | 0.80 | 2.68 | 4.93 | 4.65 | 4.60 | 4.86 |
Source: Capital IQ
