Laporan Laba Rugi ENAV - TTM - ENAV S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ENAV 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	768	737	754	735	734	800	780	841	930	907	916	930	930	973	981	998	1,005	1,011	999	997
Change (%)		-4.12	2.34	-2.52	-0.19	9.10	-2.59	7.85	10.65	-2.46	0.94	1.58	-0.04	4.65	0.82	1.77	0.69	0.60	-1.24	-0.23
% 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	-2	0	3	2	3	5	4	2	4	3	4	6	2	6	7	9	12	11	11	10
Change (%)		-101.99	5,503.19	-3.05	11.18	75.23	-16.26	-44.70	94.76	-23.56	27.61	41.52	-74.80	294.00	13.59	30.23	36.50	-5.27	0.56	-16.14
% of Revenue	-0.30	0.01	0.34	0.33	0.37	0.60	0.51	0.26	0.46	0.36	0.46	0.64	0.16	0.61	0.69	0.88	1.19	1.12	1.14	0.96

Gross Operating Profit	771	737	751	732	731	795	776	838	926	904	912	924	928	967	974	990	993	1,000	988	987
Change (%)		-4.41	2.00	-2.52	-0.23	8.85	-2.51	8.12	10.43	-2.37	0.84	1.39	0.44	4.18	0.74	1.57	0.38	0.68	-1.26	-0.04
% of Revenue	100.30	99.99	99.66	99.67	99.63	99.40	99.49	99.74	99.54	99.64	99.54	99.36	99.84	99.39	99.31	99.12	98.81	98.88	98.86	99.04

SG&A	572	562	592	573	582	610	622	630	648	672	683	699	702	691	703	705	708	712	716	730
Change (%)		-1.65	5.26	-3.19	1.53	4.85	1.94	1.31	2.95	3.67	1.54	2.35	0.49	-1.63	1.80	0.22	0.45	0.60	0.50	1.98
% of Revenue	74.41	76.33	78.51	77.97	79.31	76.22	79.77	74.93	69.71	74.09	74.53	75.10	75.50	70.97	71.67	70.58	70.41	70.41	71.65	73.23

R&D
Change (%)
% of Revenue

OpEx	673	674	705	673	700	716	725	734	774	772	786	800	795	813	818	828	840	837	842	846
Change (%)		0.17	4.56	-4.52	3.95	2.32	1.31	1.16	5.40	-0.26	1.85	1.80	-0.64	2.23	0.70	1.16	1.52	-0.40	0.58	0.48
% of Revenue	87.61	91.53	93.53	91.61	95.41	89.48	93.06	87.29	83.15	85.03	85.79	85.98	85.47	83.49	83.40	82.90	83.58	82.75	84.27	84.86

Operating Income	95	62	49	62	34	84	54	107	157	136	130	130	135	161	163	171	165	175	157	151
Change (%)		-34.48	-21.76	26.34	-45.40	150.04	-35.74	97.58	46.71	-13.36	-4.21	0.24	3.64	18.87	1.40	4.83	-3.33	5.72	-9.94	-4.02
% of Revenue	12.39	8.47	6.47	8.39	4.59	10.52	6.94	12.71	16.85	14.97	14.21	14.02	14.53	16.51	16.60	17.10	16.42	17.25	15.73	15.14

Interest Expense	-6	-6	-6	-7	-7	-7	-7	-7	-7	-9	-11	-15	-19	-22	-24	-24	-24	-24	-24	-23
Change (%)		3.25	2.34	2.44	0.43	-0.94	0.73	0.15	9.27	29.41	16.42	42.32	25.34	11.21	12.62	0.48	0.19	-0.85	-1.76	-5.25
% of Revenue	-0.79	-0.85	-0.85	-0.90	-0.90	-0.82	-0.85	-0.79	-0.78	-1.03	-1.19	-1.67	-2.09	-2.22	-2.48	-2.45	-2.44	-2.40	-2.39	-2.27

Net Income	75	54	72	52	41	78	51	93	129	105	99	96	100	113	121	117	116	126	110	110
Change (%)		-27.43	33.26	-27.80	-21.91	92.14	-34.60	80.86	38.93	-18.47	-6.11	-2.94	4.09	13.37	7.01	-2.83	-1.36	8.65	-12.34	-0.34
% of Revenue	9.73	7.37	9.60	7.11	5.56	9.79	6.58	11.03	13.84	11.57	10.76	10.29	10.71	11.60	12.32	11.76	11.52	12.44	11.04	11.03

Source: Capital IQ

US:EENNF
GB:0RIE	€ 4.30
GB:ENAVM
DE:ENV

ENAV S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings