Laporan Laba Rugi COM - TTM - Comer Industries S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Comer Industries 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	387	397	447	497	549	601	773	946	1,094	1,242	1,263	1,284	1,257	1,230	1,155	1,083	1,013	944	901	859
Change (%)		2.75	12.58	11.17	10.44	9.46	28.69	22.29	15.64	13.52	1.71	1.68	-2.11	-2.16	-6.12	-6.25	-6.39	-6.83	-4.51	-4.73
% 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	242	248	280	312	346	379	465	551	628	705	713	722	694	666	624	581	552	524	498	472
Change (%)		2.58	12.91	11.43	10.69	9.66	22.64	18.46	13.97	12.26	1.23	1.22	-3.85	-4.01	-6.42	-6.86	-4.94	-5.20	-4.95	-5.21
% of Revenue	62.60	62.50	62.69	62.83	62.97	63.09	60.12	58.24	57.40	56.76	56.49	56.23	55.23	54.19	54.01	53.66	54.50	55.45	55.20	54.92

Gross Operating Profit	145	149	167	185	203	222	308	395	466	537	550	562	563	563	531	502	461	421	404	387
Change (%)		3.03	12.03	10.73	10.03	9.12	39.01	28.06	17.97	15.23	2.35	2.29	0.12	0.12	-5.76	-5.53	-8.08	-8.79	-3.97	-4.13
% of Revenue	37.40	37.50	37.31	37.17	37.03	36.91	39.88	41.76	42.60	43.24	43.51	43.77	44.77	45.81	45.99	46.34	45.50	44.55	44.80	45.08

SG&A	68	68	71	75	81	88	130	173	210	247	250	252	250	248	237	227	214	201	199	196
Change (%)		-0.60	5.63	5.33	8.22	7.59	48.51	32.67	21.56	17.74	1.05	1.04	-0.90	-0.91	-4.26	-4.45	-5.60	-5.93	-1.29	-1.31
% of Revenue	17.60	17.03	15.98	15.14	14.83	14.58	16.83	18.25	19.19	19.90	19.77	19.65	19.89	20.15	20.55	20.94	21.12	21.32	22.04	22.83

R&D
Change (%)
% of Revenue

OpEx	360	367	407	448	496	545	702	860	988	1,116	1,128	1,140	1,114	1,087	1,026	966	912	858	823	787
Change (%)		1.80	11.03	9.93	10.84	9.78	28.87	22.40	14.91	12.97	1.09	1.08	-2.33	-2.39	-5.60	-5.93	-5.57	-5.90	-4.13	-4.31
% of Revenue	93.24	92.38	91.11	90.09	90.42	90.68	90.81	90.90	90.32	89.89	89.34	88.80	88.61	88.40	88.89	89.20	89.98	90.89	91.25	91.66

Operating Income	26	30	40	49	53	56	71	86	106	126	135	144	144	144	128	117	102	86	79	72
Change (%)		15.86	31.33	23.86	6.82	6.39	26.90	21.20	22.92	18.65	7.24	6.75	0.23	0.23	-11.21	-8.80	-13.21	-15.23	-8.36	-9.12
% of Revenue	6.76	7.62	8.89	9.91	9.58	9.32	9.19	9.10	9.68	10.11	10.66	11.20	11.46	11.74	11.11	10.80	10.02	9.11	8.75	8.34

Interest Expense	-1	-1	-1	-1	-1	-1	-3	-4	-5	-7	-8	-10	-10	-11	-11	-10	-9	-9	-7	-5
Change (%)		-9.19	-6.98	-7.50	42.04	29.60	103.82	50.94	36.91	26.96	19.44	16.27	8.70	8.00	-5.17	-5.45	-6.84	-7.34	-22.60	-29.19
% of Revenue	-0.23	-0.20	-0.17	-0.14	-0.18	-0.21	-0.34	-0.42	-0.49	-0.55	-0.65	-0.74	-0.82	-0.91	-0.92	-0.93	-0.92	-0.92	-0.74	-0.55

Net Income	19	22	29	36	37	39	52	65	78	91	94	98	96	94	86	78	73	67	63	60
Change (%)		15.73	31.64	24.04	5.47	5.19	32.32	24.42	19.87	16.58	3.80	3.66	-1.83	-1.86	-8.62	-9.43	-6.81	-7.31	-5.65	-5.99
% of Revenue	4.86	5.48	6.41	7.15	6.83	6.56	6.75	6.86	7.11	7.31	7.46	7.60	7.62	7.65	7.44	7.19	7.16	7.12	7.04	6.94

Source: Capital IQ

Comer Industries S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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