Laporan Laba Rugi (TTM)
Laporan Laba Rugi CIR S.p.A. - Compagnie Industriali Riunite 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,763 | 1,822 | 1,790 | 2,004 | 2,013 | 1,962 | 2,010 | 2,057 | 2,236 | 2,135 | 2,043 | 2,380 | 1,801 | 1,810 | 1,816 | 1,821 | 1,813 | 1,805 |
| Change (%) | 3.35 | -1.76 | 11.99 | 0.45 | -2.53 | 2.41 | 2.35 | 8.69 | -4.50 | -4.30 | 16.48 | -24.32 | 0.52 | 0.30 | 0.30 | -0.44 | -0.44 | |
| % 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 |
| Cost Of Sales | 946 | 986 | 968 | 1,095 | 1,097 | 1,066 | 1,106 | 1,146 | 1,281 | 1,208 | 1,142 | 1,310 | 926 | 914 | 909 | 905 | 893 | 881 |
| Change (%) | 4.19 | -1.81 | 13.16 | 0.12 | -2.80 | 3.77 | 3.64 | 11.74 | -5.74 | -5.45 | 14.78 | -29.32 | -1.34 | -0.47 | -0.47 | -1.32 | -1.34 | |
| % of Revenue | 53.68 | 54.12 | 54.09 | 54.65 | 54.47 | 54.32 | 55.04 | 55.74 | 57.30 | 56.56 | 55.88 | 55.06 | 51.43 | 50.47 | 50.09 | 49.70 | 49.26 | 48.82 |
| Gross Operating Profit | 816 | 836 | 822 | 909 | 917 | 897 | 903 | 910 | 954 | 927 | 901 | 1,069 | 875 | 897 | 906 | 916 | 920 | 924 |
| Change (%) | 2.38 | -1.69 | 10.61 | 0.86 | -2.20 | 0.78 | 0.77 | 4.83 | -2.84 | -2.81 | 18.64 | -18.20 | 2.49 | 1.08 | 1.07 | 0.43 | 0.43 | |
| % of Revenue | 46.32 | 45.88 | 45.91 | 45.35 | 45.53 | 45.68 | 44.96 | 44.26 | 42.70 | 43.44 | 44.12 | 44.94 | 48.57 | 49.53 | 49.91 | 50.30 | 50.74 | 51.18 |
| SG&A | 539 | 561 | 550 | 596 | 605 | 594 | 602 | 610 | 639 | 628 | 619 | 683 | 591 | 596 | 598 | 601 | 601 | 601 |
| Change (%) | 4.04 | -1.99 | 8.46 | 1.53 | -1.82 | 1.31 | 1.30 | 4.78 | -1.63 | -1.43 | 10.26 | -13.49 | 0.83 | 0.41 | 0.40 | 0.00 | 0.00 | |
| % of Revenue | 30.57 | 30.77 | 30.70 | 29.74 | 30.06 | 30.27 | 29.95 | 29.64 | 28.58 | 29.44 | 30.32 | 28.70 | 32.81 | 32.91 | 32.95 | 32.98 | 33.13 | 33.28 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,722 | 1,796 | 1,760 | 1,938 | 1,975 | 1,930 | 1,977 | 2,025 | 2,196 | 2,099 | 2,013 | 2,234 | 1,725 | 1,718 | 1,721 | 1,723 | 1,710 | 1,698 |
| Change (%) | 4.25 | -1.96 | 10.08 | 1.92 | -2.28 | 2.45 | 2.39 | 8.46 | -4.41 | -4.10 | 10.97 | -22.79 | -0.36 | 0.13 | 0.13 | -0.73 | -0.74 | |
| % of Revenue | 97.71 | 98.56 | 98.36 | 96.69 | 98.10 | 98.34 | 98.39 | 98.43 | 98.22 | 98.31 | 98.52 | 93.86 | 95.77 | 94.93 | 94.77 | 94.61 | 94.33 | 94.05 |
| Operating Income | 40 | 26 | 29 | 66 | 38 | 33 | 32 | 32 | 40 | 36 | 30 | 146 | 76 | 92 | 95 | 98 | 103 | 107 |
| Change (%) | -35.07 | 11.98 | 126.42 | -42.30 | -15.14 | -0.32 | -0.32 | 22.84 | -9.26 | -16.22 | 384.45 | -47.83 | 20.36 | 3.43 | 3.31 | 4.75 | 4.53 | |
| % of Revenue | 2.29 | 1.44 | 1.64 | 3.31 | 1.90 | 1.66 | 1.61 | 1.57 | 1.78 | 1.69 | 1.48 | 6.14 | 4.23 | 5.07 | 5.23 | 5.39 | 5.67 | 5.95 |
| Interest Expense | -51 | -52 | -47 | -48 | -38 | -44 | -44 | -43 | -47 | -50 | -52 | -59 | -62 | -64 | -61 | -58 | -53 | -49 |
| Change (%) | 0.56 | -9.25 | 1.96 | -19.52 | 13.78 | -0.53 | -0.53 | 8.81 | 5.08 | 4.43 | 13.83 | 4.45 | 4.26 | -4.87 | -5.12 | -7.75 | -8.40 | |
| % of Revenue | -2.92 | -2.84 | -2.62 | -2.39 | -1.91 | -2.23 | -2.17 | -2.11 | -2.11 | -2.32 | -2.53 | -2.48 | -3.42 | -3.54 | -3.36 | -3.18 | -2.95 | -2.71 |
| Net Income | -92 | 16 | 39 | 68 | 56 | 18 | 7 | -4 | -0 | 7 | 14 | 33 | 83 | 133 | 133 | 132 | 82 | 32 |
| Change (%) | -117.67 | 140.76 | 74.04 | -17.59 | -68.08 | -60.74 | -154.71 | -93.35 | -2,756.03 | 103.77 | 135.76 | 152.97 | 60.47 | -0.35 | -0.35 | -37.76 | -60.66 | |
| % of Revenue | -5.24 | 0.90 | 2.19 | 3.41 | 2.80 | 0.92 | 0.35 | -0.19 | -0.01 | 0.32 | 0.68 | 1.38 | 4.61 | 7.35 | 7.31 | 7.26 | 4.54 | 1.79 |
Source: Capital IQ
