Laporan Laba Rugi (TTM)
Laporan Laba Rugi Piaggio & C. SpA 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 | 1,315 | 1,314 | 1,387 | 1,615 | 1,639 | 1,669 | 1,740 | 1,820 | 1,976 | 2,087 | 2,176 | 2,202 | 2,080 | 1,985 | 1,869 | 1,808 | 1,723 | 1,701 | 1,644 | 1,564 |
| Change (%) | -0.08 | 5.58 | 16.46 | 1.47 | 1.81 | 4.26 | 4.61 | 8.58 | 5.62 | 4.22 | 1.19 | -5.53 | -4.55 | -5.84 | -3.26 | -4.71 | -1.26 | -3.37 | -4.89 | |
| % 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 | 953 | 966 | 1,024 | 1,186 | 1,239 | 1,252 | 1,315 | 1,393 | 1,505 | 1,587 | 1,654 | 1,655 | 1,547 | 1,475 | 1,373 | 1,333 | 1,270 | 1,263 | 1,226 | 1,161 |
| Change (%) | 1.30 | 5.99 | 15.92 | 4.40 | 1.06 | 5.07 | 5.87 | 8.07 | 5.46 | 4.18 | 0.09 | -6.54 | -4.61 | -6.92 | -2.94 | -4.70 | -0.59 | -2.93 | -5.31 | |
| % of Revenue | 72.51 | 73.51 | 73.79 | 73.45 | 75.58 | 75.02 | 75.60 | 76.51 | 76.15 | 76.03 | 76.00 | 75.18 | 74.37 | 74.33 | 73.47 | 73.72 | 73.73 | 74.23 | 74.57 | 74.24 |
| Gross Operating Profit | 361 | 348 | 363 | 429 | 400 | 417 | 425 | 427 | 471 | 500 | 522 | 547 | 533 | 510 | 496 | 475 | 453 | 438 | 418 | 403 |
| Change (%) | -3.71 | 4.45 | 17.97 | -6.63 | 4.12 | 1.84 | 0.70 | 10.25 | 6.15 | 4.35 | 4.69 | -2.47 | -4.38 | -2.71 | -4.17 | -4.74 | -3.13 | -4.65 | -3.67 | |
| % of Revenue | 27.49 | 26.49 | 26.21 | 26.55 | 24.42 | 24.98 | 24.40 | 23.49 | 23.85 | 23.97 | 24.00 | 24.82 | 25.63 | 25.67 | 26.53 | 26.28 | 26.27 | 25.77 | 25.43 | 25.76 |
| SG&A | 275 | 265 | 270 | 306 | 290 | 304 | 309 | 311 | 319 | 327 | 329 | 334 | 330 | 316 | 315 | 313 | 312 | 310 | 303 | 297 |
| Change (%) | -3.58 | 1.84 | 13.33 | -5.13 | 4.90 | 1.51 | 0.58 | 2.83 | 2.51 | 0.62 | 1.28 | -0.93 | -4.34 | -0.30 | -0.75 | -0.15 | -0.87 | -2.01 | -2.16 | |
| % of Revenue | 20.89 | 20.16 | 19.44 | 18.92 | 17.69 | 18.23 | 17.74 | 17.06 | 16.16 | 15.68 | 15.14 | 15.15 | 15.89 | 15.92 | 16.86 | 17.30 | 18.13 | 18.20 | 18.45 | 18.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,240 | 1,238 | 1,297 | 1,486 | 1,529 | 1,555 | 1,622 | 1,701 | 1,825 | 1,927 | 1,998 | 2,012 | 1,894 | 1,803 | 1,691 | 1,638 | 1,572 | 1,554 | 1,514 | 1,449 |
| Change (%) | -0.22 | 4.83 | 14.50 | 2.94 | 1.68 | 4.31 | 4.85 | 7.32 | 5.57 | 3.68 | 0.69 | -5.85 | -4.79 | -6.23 | -3.11 | -4.08 | -1.09 | -2.61 | -4.27 | |
| % of Revenue | 94.35 | 94.21 | 93.54 | 91.97 | 93.30 | 93.19 | 93.23 | 93.44 | 92.35 | 92.31 | 91.83 | 91.37 | 91.07 | 90.85 | 90.47 | 90.62 | 91.21 | 91.36 | 92.08 | 92.68 |
| Operating Income | 74 | 76 | 90 | 130 | 110 | 114 | 118 | 119 | 151 | 161 | 178 | 190 | 186 | 182 | 178 | 170 | 151 | 147 | 130 | 114 |
| Change (%) | 2.25 | 17.79 | 44.84 | -15.33 | 3.54 | 3.63 | 1.35 | 26.55 | 6.23 | 10.72 | 6.84 | -2.17 | -2.20 | -1.94 | -4.75 | -10.74 | -3.00 | -11.43 | -12.09 | |
| % of Revenue | 5.65 | 5.79 | 6.46 | 8.03 | 6.70 | 6.81 | 6.77 | 6.56 | 7.65 | 7.69 | 8.17 | 8.63 | 8.93 | 9.15 | 9.53 | 9.38 | 8.79 | 8.64 | 7.92 | 7.32 |
| Interest Expense | -25 | -25 | -25 | -24 | -23 | -23 | -22 | -21 | -22 | -25 | -28 | -33 | -36 | -42 | -45 | -47 | -50 | -48 | -48 | -47 |
| Change (%) | -3.45 | 0.66 | -4.53 | -2.15 | -2.13 | -3.61 | -2.98 | 5.17 | 10.89 | 14.88 | 17.06 | 9.22 | 16.10 | 6.38 | 5.45 | 5.34 | -3.13 | -0.75 | -1.96 | |
| % of Revenue | -1.93 | -1.87 | -1.78 | -1.46 | -1.41 | -1.35 | -1.25 | -1.16 | -1.12 | -1.18 | -1.30 | -1.51 | -1.74 | -2.12 | -2.39 | -2.61 | -2.88 | -2.83 | -2.90 | -2.99 |
| Net Income | 30 | 31 | 39 | 66 | 54 | 60 | 62 | 62 | 79 | 85 | 96 | 104 | 100 | 91 | 86 | 78 | 68 | 67 | 57 | 45 |
| Change (%) | 4.99 | 25.43 | 67.36 | -18.23 | 11.70 | 2.61 | 0.20 | 28.54 | 6.96 | 13.46 | 8.49 | -4.56 | -8.70 | -5.94 | -8.48 | -13.81 | -0.49 | -14.80 | -21.02 | |
| % of Revenue | 2.27 | 2.38 | 2.83 | 4.07 | 3.28 | 3.60 | 3.54 | 3.39 | 4.02 | 4.07 | 4.43 | 4.75 | 4.79 | 4.59 | 4.58 | 4.33 | 3.92 | 3.95 | 3.48 | 2.89 |
Source: Capital IQ
