Laporan Laba Rugi 0RDO - TTM - Banca Mediolanum S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banca Mediolanum 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	1,457	1,215	1,310	1,408	1,425	1,599	1,585	1,547	1,585	1,423	1,514	1,587	1,712	1,870	1,984	2,066	2,091	2,357	2,373	2,392
Change (%)		-16.63	7.84	7.46	1.25	12.20	-0.90	-2.37	2.44	-10.22	6.38	4.81	7.89	9.23	6.08	4.18	1.19	12.74	0.67	0.79
% 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	4	4	4	4	4			-0				4	4	5	5	5	5	5	5	5
Change (%)		0.67	0.00	5.13	-4.88								-8.98	36.16	0.00	6.05	-5.71	8.84	0.00	3.21
% of Revenue	0.27	0.32	0.30	0.29	0.27			-0.01				0.25	0.21	0.26	0.24	0.25	0.23	0.22	0.22	0.23

Gross Operating Profit	1,453	1,211	1,306	1,404	1,422	1,599	1,585	1,548	1,585	1,423	1,514	1,583	1,708	1,865	1,979	2,061	2,086	2,352	2,368	2,386
Change (%)		-16.68	7.86	7.46	1.27	12.51	-0.90	-2.36	2.43	-10.22	6.38	4.55	7.93	9.18	6.09	4.17	1.21	12.75	0.67	0.78
% of Revenue	99.73	99.68	99.70	99.71	99.73	100.00	100.00	100.01	100.00	100.00	100.00	99.75	99.79	99.74	99.76	99.75	99.77	99.78	99.78	99.77

SG&A	574	576	584	598	609	631	643	641	654	707	713	705	720	722	769	787	774	792	773	786
Change (%)		0.39	1.34	2.46	1.79	3.61	1.93	-0.26	1.92	8.16	0.87	-1.18	2.18	0.29	6.51	2.36	-1.67	2.33	-2.42	1.72
% of Revenue	39.38	47.42	44.56	42.49	42.71	39.44	40.57	41.45	41.24	49.68	47.11	44.42	42.06	38.62	38.78	38.10	37.02	33.60	32.57	32.87

R&D
Change (%)
% of Revenue

OpEx	631	654	662	681	691	678	693	669	663	721	720	716	740	751	804	834	822	852	837	842
Change (%)		3.76	1.20	2.88	1.46	-1.95	2.28	-3.49	-0.82	8.63	-0.16	-0.54	3.36	1.56	6.99	3.79	-1.50	3.70	-1.80	0.67
% of Revenue	43.27	53.86	50.54	48.39	48.49	42.38	43.74	43.23	41.86	50.64	47.53	45.11	43.21	40.18	40.52	40.37	39.30	36.15	35.26	35.22

Operating Income	827	561	648	727	734	922	892	878	922	702	794	871	972	1,119	1,180	1,232	1,269	1,505	1,536	1,549
Change (%)		-32.19	15.59	12.14	1.05	25.52	-3.24	-1.50	4.93	-23.78	13.08	9.66	11.61	15.07	5.46	4.44	3.01	18.60	2.07	0.85
% of Revenue	56.73	46.14	49.46	51.61	51.51	57.62	56.26	56.77	58.14	49.36	52.47	54.89	56.79	59.82	59.48	59.63	60.70	63.85	64.74	64.78

Interest Expense
Change (%)
% of Revenue

Net Income	531	434	496	553	560	713	694	685	714	522	586	629	702	822	864	908	924	1,120	1,142	1,147
Change (%)		-18.11	14.07	11.52	1.40	27.23	-2.68	-1.23	4.21	-26.95	12.26	7.38	11.58	17.10	5.14	5.13	1.71	21.17	2.04	0.40
% of Revenue	36.40	35.76	37.83	39.26	39.32	44.59	43.79	44.30	45.07	36.67	38.69	39.64	41.00	43.95	43.56	43.96	44.19	47.49	48.14	47.95

Source: Capital IQ

US:BNMDF
AT:BMED
GB:BMEDM
IT:BMED	€ 16.98
DE:ME1	€ 16.98

Banca Mediolanum S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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