Laporan Laba Rugi ABT - TTM - Abitare In S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abitare In 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	44	65	69	83	54	42	47	33	26	47	151	216	252	229	122	57	26	30	38	41
Change (%)		48.27	5.59	21.33	-34.76	-22.48	10.85	-30.48	-21.49	83.02	223.98	42.41	17.01	-9.44	-46.67	-53.19	-53.69	11.66	29.14	8.58
% 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	29	51	56	62	31	20	22	12	4	21	106	172	210	187	101	37	1	2	12	17
Change (%)		74.04	10.25	11.12	-50.36	-36.53	9.72	-43.08	-65.25	397.04	399.00	62.18	22.11	-10.87	-45.96	-63.30	-96.65	73.61	464.64	37.41
% of Revenue	66.67	78.26	81.71	74.83	56.94	46.62	46.15	37.78	16.72	45.42	69.95	79.66	83.13	81.82	82.89	64.98	4.70	7.31	31.95	40.44

Gross Operating Profit	15	14	13	21	23	23	25	20	21	26	46	44	43	42	21	20	25	27	26	25
Change (%)		-3.28	-11.18	66.97	11.64	-3.92	11.84	-19.67	5.08	19.97	78.37	-3.61	-2.95	-2.41	-49.35	-5.07	26.04	8.61	-5.19	-4.96
% of Revenue	33.33	21.74	18.29	25.17	43.06	53.38	53.85	62.22	83.28	54.58	30.05	20.34	16.87	18.18	17.27	35.02	95.30	92.69	68.05	59.56

SG&A	4	4	4	5	3	4	4	3	3	4	4	4	5	5	5	5	5	5	5	6
Change (%)		-10.57	-3.45	19.62	-28.09	6.95	2.07	-8.72	-1.86	12.39	13.48	0.67	12.78	6.46	6.62	-3.14	4.26	-0.99	-5.18	13.80
% of Revenue	10.03	6.05	5.53	5.45	6.01	8.29	7.63	10.02	12.53	7.69	2.69	1.90	1.84	2.16	4.31	8.93	20.10	17.82	13.08	13.71

R&D
Change (%)
% of Revenue

OpEx	36	58	63	70	37	26	28	15	11	29	114	180	219	196	110	46	11	12	22	27
Change (%)		60.94	9.07	10.64	-46.62	-30.86	8.87	-47.50	-28.00	170.10	299.64	57.97	21.43	-10.48	-43.91	-57.86	-77.03	11.92	84.20	21.84
% of Revenue	81.48	88.45	91.36	83.31	68.16	60.80	59.72	45.09	41.35	61.02	75.28	83.50	86.66	85.66	90.09	81.10	40.22	40.31	57.50	64.52

Operating Income	8	8	6	14	17	17	19	18	15	18	37	36	34	33	12	11	16	18	16	15
Change (%)		-7.49	-21.09	134.45	24.49	-4.56	13.92	-5.24	-16.14	21.63	105.52	-4.96	-5.37	-2.71	-63.13	-10.72	46.47	11.49	-8.04	-9.37
% of Revenue	18.52	11.55	8.64	16.69	31.84	39.20	40.28	54.91	58.65	38.98	24.72	16.50	13.34	14.34	9.91	18.90	59.78	59.69	42.50	35.48

Interest Expense	-2	-2	-2	-2	-2	-3	-3	-4	-3	-7	-6	-9	-11		-0		-7	-7	-7	-7
Change (%)		1.53	3.16	-7.33	15.93	13.01	5.71	58.06	-20.81	96.62	-6.88	38.22	20.34					1.67	5.92	-0.60
% of Revenue	-4.72	-3.24	-3.16	-2.41	-4.29	-6.25	-5.96	-13.56	-13.68	-14.69	-4.22	-4.10	-4.22		-0.08		-24.61	-22.41	-18.38	-16.83

Net Income	9	11	10	11	12	17	11	10	8	7	27	25	24	25	3	4	6	7	6	4
Change (%)		15.34	-7.64	15.97	7.31	39.73	-33.90	-11.60	-20.72	-11.06	290.46	-8.57	-3.08	3.92	-87.71	42.51	30.77	14.19	-12.28	-31.42
% of Revenue	20.93	16.28	14.24	13.61	22.38	40.35	24.06	30.60	30.90	15.01	18.09	11.62	9.62	11.04	2.54	7.75	21.88	22.37	15.20	9.60

Source: Capital IQ

Abitare In S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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