Laporan Laba Rugi CPR - TTM - Davide Campari-Milano N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Davide Campari-Milano N.V. 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	1,768	1,772	1,888	2,004	2,088	2,173	2,301	2,429	2,563	2,698	2,737	2,898	2,922	2,919	2,914	2,984	2,994	3,070	3,170	3,074
Change (%)		0.25	6.55	6.15	4.21	4.04	5.89	5.57	5.53	5.24	1.46	5.90	0.80	-0.10	-0.15	2.40	0.34	2.52	3.27	-3.03
% 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	730	746	787	828	852	876	922	969	1,039	1,109	1,142	1,204	1,207	1,218	1,223	1,246	1,264	1,303	1,318	1,284
Change (%)		2.14	5.46	5.18	2.91	2.83	5.32	5.05	7.22	6.74	2.96	5.44	0.29	0.92	0.34	1.91	1.48	3.05	1.13	-2.56
% of Revenue	41.33	42.10	41.68	41.30	40.78	40.31	40.09	39.90	40.54	41.11	41.72	41.54	41.33	41.75	41.96	41.75	42.23	42.45	41.57	41.77

Gross Operating Profit	1,037	1,026	1,101	1,176	1,237	1,297	1,378	1,460	1,524	1,589	1,595	1,694	1,714	1,700	1,692	1,738	1,730	1,767	1,852	1,790
Change (%)		-1.08	7.34	6.84	5.12	4.87	6.28	5.91	4.41	4.23	0.42	6.22	1.16	-0.82	-0.51	2.76	-0.48	2.13	4.85	-3.36
% of Revenue	58.67	57.90	58.32	58.70	59.22	59.69	59.91	60.10	59.46	58.89	58.28	58.46	58.67	58.25	58.04	58.25	57.77	57.55	58.43	58.23

SG&A	698	704	733	762	812	862	898	934	988	1,041	1,045	1,098	1,077	1,096	1,099	1,138	1,150	1,173	1,236	1,206
Change (%)		0.90	4.11	3.95	6.53	6.13	4.22	4.05	5.71	5.40	0.36	5.05	-1.93	1.79	0.26	3.60	1.05	1.96	5.36	-2.41
% of Revenue	39.49	39.74	38.83	38.03	38.87	39.66	39.03	38.47	38.54	38.59	38.18	37.87	36.85	37.55	37.70	38.14	38.41	38.21	38.98	39.23

R&D
Change (%)
% of Revenue

OpEx	1,453	1,484	1,554	1,623	1,688	1,753	1,835	1,917	2,034	2,150	2,191	2,297	2,311	2,314	2,317	2,384	2,416	2,476	2,551	2,490
Change (%)		2.19	4.68	4.47	3.99	3.84	4.68	4.47	6.08	5.73	1.90	4.82	0.62	0.15	0.11	2.91	1.34	2.47	3.04	-2.40
% of Revenue	82.18	83.77	82.30	81.00	80.83	80.67	79.75	78.93	79.34	79.70	80.05	79.23	79.09	79.29	79.50	79.89	80.69	80.65	80.47	80.99

Operating Income	315	288	334	381	400	420	466	512	530	548	546	602	611	604	597	600	578	594	619	584
Change (%)		-8.70	16.20	13.94	5.13	4.88	10.94	9.86	3.49	3.37	-0.26	10.23	1.48	-1.06	-1.14	0.44	-3.63	2.72	4.23	-5.61
% of Revenue	17.82	16.23	17.70	19.00	19.17	19.33	20.25	21.07	20.66	20.30	19.95	20.77	20.91	20.71	20.50	20.11	19.31	19.35	19.53	19.01

Interest Expense	-37	-35	-33	-30	-29	-28	-28	-28	-30	-32	-40	-45	-47	-71	-81	-96	-88	-110	-112	-112
Change (%)		-5.47	-7.34	-7.93	-3.15	-3.25	-0.00	-0.00	5.65	5.35	26.19	13.21	4.89	50.00	14.97	18.55	-8.81	25.11	1.50	0.13
% of Revenue	-2.12	-2.00	-1.74	-1.51	-1.40	-1.30	-1.23	-1.17	-1.17	-1.17	-1.45	-1.55	-1.62	-2.43	-2.79	-3.23	-2.94	-3.59	-3.53	-3.64

Net Income	223	188	231	274	280	285	305	324	329	333	367	351	512	330	342	333	308	202	160	188
Change (%)		-15.83	23.04	18.73	1.88	1.84	6.93	6.48	1.34	1.32	10.23	-4.43	45.99	-35.47	3.45	-2.52	-7.50	-34.61	-20.73	17.83
% of Revenue	12.63	10.60	12.25	13.70	13.39	13.11	13.24	13.35	12.82	12.34	13.41	12.10	17.53	11.32	11.73	11.17	10.30	6.57	5.04	6.13

Source: Capital IQ

GB:0ROY	€ 10.12
DE:58H	€ 6.01
US:DVDCF
GB:CPRM
MX:CPR N

Davide Campari-Milano N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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