Laporan Laba Rugi AZM - TTM - Azimut Holding S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azimut Holding 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	1,198	1,222	1,330	1,384	1,452	1,715	1,708	1,715	1,651	1,306	1,330	1,317	1,355	1,278	1,247	1,227	1,260	1,390	1,397	1,427
Change (%)		2.02	8.81	4.09	4.93	18.08	-0.43	0.45	-3.75	-20.89	1.85	-1.03	2.92	-5.70	-2.41	-1.61	2.66	10.32	0.54	2.16
% 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	437	482	531	638	715	796	758	722	639	558	573	519	527	466	461	464	486	527	539	537
Change (%)		10.18	10.26	20.02	12.15	11.31	-4.75	-4.82	-11.47	-12.65	2.56	-9.40	1.55	-11.54	-1.15	0.70	4.72	8.51	2.32	-0.37
% of Revenue	36.51	39.43	39.96	46.08	49.25	46.42	44.41	42.08	38.71	42.74	43.04	39.40	38.87	36.47	36.94	37.81	38.56	37.93	38.60	37.65

Gross Operating Profit	761	740	798	746	737	919	949	994	1,012	748	758	798	828	812	786	763	774	863	858	890
Change (%)		-2.68	7.86	-6.51	-1.24	24.65	3.31	4.66	1.86	-26.09	1.32	5.30	3.81	-1.99	-3.14	-2.96	1.41	11.46	-0.55	3.75
% of Revenue	63.49	60.57	60.04	53.92	50.75	53.58	55.59	57.92	61.29	57.26	56.96	60.60	61.13	63.53	63.06	62.19	61.44	62.07	61.40	62.35

SG&A	255	249	251	197	172	147	160	160	161	166	134	172	183	154	149	147	148	170	174	176
Change (%)		-2.40	0.64	-21.31	-12.64	-14.60	8.42	0.05	1.06	3.01	-19.43	28.14	6.87	-16.15	-3.43	-1.21	0.77	15.14	2.33	0.81
% of Revenue	21.32	20.39	18.86	14.26	11.87	8.59	9.35	9.31	9.78	12.73	10.07	13.04	13.54	12.04	11.91	11.96	11.74	12.25	12.47	12.31

R&D
Change (%)
% of Revenue

OpEx	719	765	815	865	920	977	949	918	837	756	741	738	752	653	639	622	655	718	734	738
Change (%)		6.42	6.50	6.21	6.27	6.23	-2.83	-3.32	-8.73	-9.78	-1.89	-0.46	1.96	-13.26	-2.02	-2.65	5.22	9.61	2.26	0.56
% of Revenue	60.00	62.59	61.26	62.51	63.31	56.95	55.58	53.49	50.72	57.84	55.72	56.04	55.51	51.07	51.27	50.73	52.00	51.66	52.54	51.72

Operating Income	479	457	515	519	533	738	759	798	814	551	589	579	603	625	608	605	605	672	663	689
Change (%)		-4.59	12.66	0.74	2.70	38.54	2.75	5.17	1.98	-32.32	6.98	-1.75	4.15	3.73	-2.82	-0.51	0.02	11.10	-1.30	3.92
% of Revenue	40.00	37.41	38.74	37.49	36.69	43.05	44.42	46.51	49.28	42.16	44.28	43.96	44.49	48.93	48.73	49.27	48.00	48.34	47.46	48.28

Interest Expense	-17	-17	-17	-17	-17	-17	-17	-14	-12	-10	-9	-9	-9	-10	-9	-10	-10	-9	-7	-5
Change (%)		1.02	-0.87	-0.10	-0.47	-0.16	3.75	-17.08	-14.17	-16.77	-17.07	0.51	0.09	19.28	-8.51	9.36	0.02	-9.51	-23.17	-30.15
% of Revenue	-1.41	-1.40	-1.28	-1.22	-1.16	-0.98	-1.02	-0.84	-0.75	-0.79	-0.64	-0.65	-0.64	-0.81	-0.76	-0.84	-0.82	-0.67	-0.51	-0.35

Net Income	354	382	430	465	474	605	604	604	604	406	412	404	426	435	450	534	532	576	575	493
Change (%)		7.94	12.65	8.08	1.99	27.74	-0.21	0.05	-0.07	-32.71	1.27	-1.80	5.39	2.01	3.57	18.69	-0.48	8.37	-0.17	-14.23
% of Revenue	29.52	31.23	32.34	33.57	32.63	35.30	35.38	35.24	36.58	31.12	30.94	30.70	31.44	34.01	36.09	43.54	42.21	41.46	41.17	34.57

Source: Capital IQ

GB:0MHJ	€ 29.97
DE:HDB	€ 30.06
US:AZIHF
GB:AZMM
AT:AZM

Azimut Holding S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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