Laporan Laba Rugi ICOSM - TTM - Intercos S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intercos 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	634	607	625	644	659	674	700	727	781	836	896	956	972	988	994	1,000	1,032	1,065	1,077	1,090
Change (%)		-4.38	3.06	2.97	2.34	2.29	3.96	3.81	7.46	6.95	7.21	6.72	1.68	1.66	0.58	0.58	3.26	3.16	1.17	1.16
% 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	493	482	499	516	522	529	551	572	615	657	705	753	771	789	795	801	830	858	864	871
Change (%)		-2.17	3.48	3.36	1.27	1.26	4.13	3.97	7.39	6.88	7.30	6.80	2.38	2.33	0.79	0.79	3.53	3.41	0.76	0.76
% of Revenue	77.70	79.49	79.82	80.12	79.29	78.49	78.62	78.74	78.68	78.63	78.70	78.76	79.30	79.82	79.99	80.15	80.36	80.56	80.23	79.91

Gross Operating Profit	141	124	126	128	136	145	150	155	167	179	191	203	201	199	199	198	203	207	213	219
Change (%)		-12.08	1.43	1.41	6.64	6.23	3.33	3.22	7.76	7.20	6.87	6.43	-0.91	-0.92	-0.24	-0.24	2.17	2.13	2.87	2.79
% of Revenue	22.30	20.51	20.18	19.88	20.71	21.51	21.38	21.26	21.32	21.37	21.30	21.24	20.70	20.18	20.01	19.85	19.64	19.44	19.77	20.09

SG&A	56	54	54	54	56	59	63	66	72	78	80	82	80	79	80	80	81	82	83	84
Change (%)		-3.83	-0.35	-0.36	4.45	4.26	6.65	6.24	8.54	7.87	2.42	2.36	-1.76	-1.79	1.00	0.99	0.80	0.80	1.69	1.66
% of Revenue	8.90	8.95	8.65	8.37	8.55	8.71	8.94	9.15	9.24	9.32	8.90	8.54	8.25	7.97	8.00	8.03	7.84	7.66	7.70	7.74

R&D	32	31	32	32	32	32	33	33	35	37	38	39	38	38	39	39	40	40	40	41
Change (%)		-2.76	2.23	2.18	-0.57	-0.58	2.27	2.22	5.82	5.50	2.16	2.12	-1.04	-1.05	1.75	1.72	1.39	1.37	0.18	0.18
% of Revenue	5.00	5.09	5.05	5.01	4.87	4.73	4.65	4.58	4.51	4.45	4.24	4.06	3.95	3.84	3.89	3.93	3.86	3.79	3.76	3.72

OpEx	575	558	574	590	601	613	638	663	711	759	810	862	879	896	905	913	942	971	980	989
Change (%)		-2.90	2.85	2.77	1.91	1.88	4.07	3.91	7.27	6.78	6.78	6.35	2.00	1.96	0.92	0.91	3.21	3.11	0.89	0.88
% of Revenue	90.65	92.05	91.87	91.70	91.31	90.94	91.04	91.13	90.97	90.83	90.47	90.15	90.43	90.71	91.00	91.30	91.26	91.22	90.96	90.71

Operating Income	59	48	51	53	57	61	63	64	71	77	85	94	93	92	89	87	90	94	97	101
Change (%)		-18.69	5.40	5.12	7.08	6.62	2.82	2.74	9.42	8.61	11.46	10.28	-1.22	-1.24	-2.65	-2.72	3.76	3.63	4.13	3.97
% of Revenue	9.35	7.95	8.13	8.30	8.69	9.06	8.96	8.87	9.03	9.17	9.53	9.85	9.57	9.29	9.00	8.70	8.74	8.78	9.04	9.29

Interest Expense	-6	-6	-6	-6	-8	-5	-3	-2	-3	-5	-11	-17	-18	-9	-6	-5	-7	-9	-15	-21
Change (%)		1.20	-2.08	-2.13	34.73	-39.06	-32.08	-47.24	69.66	73.38	116.71	53.86	4.32	-53.16	-26.35	-22.50	39.77	36.88	60.43	37.67
% of Revenue	-0.98	-1.04	-0.99	-0.94	-1.24	-0.74	-0.48	-0.24	-0.39	-0.63	-1.27	-1.82	-1.87	-0.86	-0.63	-0.49	-0.66	-0.87	-1.39	-1.89

Net Income	41	38	35	32	30	27	27	28	36	45	48	52	52	52	49	45	47	49	48	47
Change (%)		-5.92	-7.87	-8.55	-8.34	-9.10	1.22	1.21	31.11	23.73	7.56	7.03	0.72	0.72	-6.89	-7.40	3.76	3.63	-1.26	-1.27
% of Revenue	6.44	6.33	5.66	5.03	4.50	4.00	3.90	3.80	4.64	5.36	5.38	5.40	5.35	5.30	4.90	4.51	4.54	4.56	4.45	4.34

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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