Laporan Laba Rugi BPSO - TTM - Banca Popolare di Sondrio S.p.A

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banca Popolare di Sondrio 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	610	671	821	833	847	884	872	901	889	920	1,012	1,084	1,231	1,277	1,338	1,359	1,388	1,463	1,496	1,579
Change (%)		10.03	22.31	1.56	1.61	4.39	-1.36	3.28	-1.32	3.56	9.97	7.13	13.51	3.71	4.83	1.57	2.14	5.35	2.29	5.56
% 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
Change (%)
% of Revenue

Gross Operating Profit	610	671	821	833	847	884	872	901	889	920	1,012	1,084	1,231	1,277	1,338	1,359	1,388	1,463	1,496	1,579
Change (%)		10.03	22.31	1.56	1.61	4.39	-1.36	3.28	-1.32	3.56	9.97	7.13	13.51	3.71	4.83	1.57	2.14	5.35	2.29	5.56
% 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

SG&A	566	574	579	597	594	598	610	612	623	626	644	651	660	676	676	676	688	713	701	726
Change (%)		1.30	0.98	2.96	-0.45	0.74	2.00	0.31	1.75	0.42	2.97	1.10	1.42	2.36	-0.05	0.11	1.76	3.54	-1.65	3.63
% of Revenue	92.89	85.52	70.60	71.58	70.13	67.68	69.98	67.97	70.09	67.96	63.63	60.05	53.66	52.96	50.49	49.76	49.58	48.73	46.85	45.99

R&D
Change (%)
% of Revenue

OpEx	510	524	522	517	514	526	551	574	589	572	593	594	601	634	622	630	627	636	625	631
Change (%)		2.70	-0.30	-0.92	-0.68	2.36	4.66	4.18	2.65	-2.86	3.64	0.17	1.25	5.54	-1.97	1.32	-0.53	1.41	-1.68	1.01
% of Revenue	83.64	78.07	63.63	62.08	60.68	59.50	63.13	63.68	66.25	62.14	58.56	54.76	48.84	49.71	46.48	46.36	45.15	43.46	41.77	39.97

Operating Income	100	147	298	316	333	358	322	327	300	348	419	491	630	642	716	729	762	827	871	948
Change (%)		47.47	102.80	5.89	5.37	7.53	-10.21	1.73	-8.28	16.17	20.35	16.96	28.35	1.96	11.55	1.80	4.46	8.60	5.34	8.83
% of Revenue	16.36	21.93	36.37	37.92	39.32	40.50	36.87	36.32	33.75	37.86	41.44	45.24	51.16	50.29	53.52	53.64	54.85	56.54	58.23	60.03

Interest Expense
Change (%)
% of Revenue

Net Income	79	107	212	229	244	269	250	237	218	251	305	353	449	461	512	518	544	575	603	648
Change (%)		35.55	99.23	7.77	6.44	10.27	-7.06	-5.07	-7.83	15.05	21.53	15.69	26.96	2.79	11.02	1.10	5.18	5.60	4.88	7.39
% of Revenue	12.90	15.89	25.88	27.46	28.76	30.38	28.63	26.31	24.58	27.30	30.17	32.59	36.45	36.13	38.26	38.08	39.22	39.31	40.30	41.00

Source: Capital IQ

DE:593	€ 12.32
GB:BPSOM
GB:0NWJ	€ 12.12

Banca Popolare di Sondrio S.p.A - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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