Laporan Laba Rugi DANR - TTM - Danieli & C. Officine Meccaniche S.p.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Danieli & C. Officine Meccaniche S.p.A. - Preferred Stock 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
Revenue	2,291	2,213	2,422	2,631	2,879	3,127	3,300	3,472	3,586	3,719	3,847	4,074	4,177	4,281	4,420	4,325	4,289	4,253
Change (%)		-3.39	9.43	8.62	9.44	8.62	5.52	5.23	3.27	3.71	3.45	5.88	2.54	2.48	3.27	-2.16	-0.83	-0.83
% 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	1,051	989	1,155	1,321	1,506	1,690	1,710	1,729	1,808	1,886	1,950	2,074	2,139	2,205	2,313	2,301	2,274	2,248
Change (%)		-5.95	16.83	14.41	13.96	12.25	1.15	1.13	4.55	4.35	3.36	6.36	3.16	3.06	4.93	-0.55	-1.15	-1.17
% of Revenue	45.89	44.67	47.69	50.23	52.31	54.05	51.81	49.79	50.41	50.72	50.68	50.91	51.21	51.51	52.34	53.20	53.02	52.84

Gross Operating Profit	1,240	1,225	1,267	1,309	1,373	1,437	1,590	1,743	1,778	1,833	1,898	2,000	2,038	2,076	2,107	2,024	2,015	2,006
Change (%)		-1.22	3.45	3.34	4.88	4.65	10.66	9.64	2.01	3.06	3.54	5.39	1.90	1.86	1.50	-3.92	-0.46	-0.46
% of Revenue	54.11	55.33	52.31	49.77	47.69	45.95	48.19	50.21	49.59	49.28	49.32	49.09	48.79	48.49	47.66	46.80	46.98	47.16

SG&A	462	454	456	458	465	471	484	497	511	525	540	543	554	566	567	593	599	604
Change (%)		-1.73	0.53	0.53	1.40	1.38	2.68	2.61	2.89	2.81	2.86	0.41	2.19	2.15	0.12	4.62	0.94	0.93
% of Revenue	20.15	20.50	18.83	17.43	16.15	15.07	14.67	14.30	14.25	14.12	14.04	13.32	13.27	13.23	12.83	13.72	13.96	14.21

R&D
Change (%)
% of Revenue

OpEx	2,170	2,077	2,278	2,479	2,729	2,978	3,115	3,252	3,352	3,469	3,574	3,780	3,881	3,981	4,143	4,068	4,024	3,979
Change (%)		-4.30	9.69	8.84	10.05	9.13	4.61	4.41	3.06	3.50	3.03	5.75	2.66	2.59	4.06	-1.80	-1.10	-1.12
% of Revenue	94.72	93.83	94.06	94.25	94.78	95.22	94.40	93.66	93.47	93.28	92.90	92.79	92.90	93.01	93.73	94.07	93.81	93.54

Operating Income	121	137	144	151	150	149	185	220	234	250	273	294	297	299	277	257	266	275
Change (%)		12.96	5.43	5.15	-0.63	-0.63	23.68	19.14	6.36	6.77	9.23	7.58	0.92	0.91	-7.33	-7.52	3.55	3.43
% of Revenue	5.28	6.17	5.94	5.75	5.22	4.78	5.60	6.34	6.53	6.72	7.10	7.21	7.10	6.99	6.27	5.93	6.19	6.46

Interest Expense	-7	-6	-5	-4	-3	-3	-3	-3	-4	-4	-6	-7	-6	-6	-13	-23	-23	-23
Change (%)		-12.95	-17.37	-21.02	-16.32	-19.50	2.34	2.29	21.83	17.92	55.68	1.56	-3.82	-3.97	107.05	86.93	-0.00	-0.00
% of Revenue	-0.31	-0.28	-0.21	-0.16	-0.12	-0.09	-0.09	-0.08	-0.10	-0.11	-0.17	-0.16	-0.15	-0.14	-0.28	-0.54	-0.55	-0.55

Net Income	59	56	68	80	103	126	172	219	226	233	238	244	256	268	255	241	254	267
Change (%)		-5.82	21.64	17.79	28.39	22.11	36.98	27.00	3.30	3.19	2.25	2.20	5.07	4.82	-5.13	-5.40	5.46	5.18
% of Revenue	2.59	2.53	2.81	3.05	3.58	4.02	5.22	6.30	6.30	6.27	6.20	5.98	6.13	6.27	5.76	5.57	5.92	6.28

Source: Capital IQ

GB:0N4I	€ 27.38
US:DNIEF
GB:DANRM

Danieli & C. Officine Meccaniche S.p.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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