Laporan Laba Rugi FBK - TTM - FinecoBank Banca Fineco S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FinecoBank Banca Fineco 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	752	761	779	766	793	800	827	860	884	938	986	1,074	1,172	1,231	1,266	1,290	1,299	1,313	1,314	1,298
Change (%)		1.19	2.38	-1.71	3.56	0.81	3.45	3.91	2.88	6.09	5.07	8.99	9.08	5.01	2.83	1.94	0.69	1.09	0.02	-1.20
% 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	1	1	1	1	2	1	2	1	2	2	2	2	2	2	2	2	2	2	2
Change (%)		-72.87	0.00	50.00	-33.33	151.68	-19.75	16.15	-13.91	26.49	0.00	2.74	-2.67	28.58	0.00	4.45	-4.26	12.25	0.00	0.29
% of Revenue	0.32	0.09	0.08	0.13	0.08	0.21	0.16	0.18	0.15	0.18	0.17	0.16	0.14	0.18	0.17	0.17	0.17	0.18	0.18	0.19

Gross Operating Profit	750	761	779	765	793	798	826	858	883	937	984	1,073	1,170	1,229	1,263	1,288	1,297	1,311	1,311	1,295
Change (%)		1.42	2.38	-1.76	3.61	0.69	3.49	3.89	2.91	6.06	5.08	9.00	9.10	4.98	2.84	1.94	0.70	1.07	0.02	-1.20
% of Revenue	99.68	99.91	99.92	99.87	99.92	99.79	99.84	99.82	99.85	99.82	99.83	99.84	99.86	99.82	99.83	99.83	99.83	99.82	99.82	99.81

SG&A	267	281	297	281	315	283	246	293	298	312	317	319	342	323	339	371	376	352	366	329
Change (%)		5.08	5.62	-5.28	12.13	-10.32	-13.15	19.32	1.77	4.76	1.44	0.59	7.25	-5.57	4.96	9.40	1.51	-6.39	4.05	-10.11
% of Revenue	35.55	36.91	38.08	36.70	39.74	35.35	29.68	34.08	33.71	33.29	32.14	29.66	29.16	26.23	26.77	28.73	28.96	26.82	27.90	25.38

R&D
Change (%)
% of Revenue

OpEx	292	293	307	291	310	296	283	305	321	324	338	333	338	350	384	398	362	369	343	349
Change (%)		0.09	4.91	-5.09	6.33	-4.46	-4.22	7.70	5.14	1.07	4.13	-1.57	1.59	3.49	9.91	3.48	-8.94	1.93	-7.14	1.89
% of Revenue	38.86	38.44	39.39	38.04	39.05	37.01	34.27	35.52	36.30	34.58	34.27	30.95	28.83	28.41	30.37	30.83	27.88	28.11	26.10	26.91

Operating Income	460	469	472	475	483	504	544	554	563	614	648	742	834	881	881	892	937	944	971	949
Change (%)		1.88	0.80	0.48	1.86	4.19	7.95	1.94	1.64	8.95	5.57	14.49	12.43	5.63	0.02	1.27	4.99	0.77	2.82	-2.29
% of Revenue	61.14	61.56	60.61	61.96	60.95	62.99	65.73	64.48	63.70	65.42	65.73	69.05	71.17	71.59	69.63	69.17	72.12	71.89	73.90	73.09

Interest Expense
Change (%)
% of Revenue

Net Income	339	324	327	360	367	381	409	386	394	429	452	515	580	609	609	621	645	652	669	650
Change (%)		-4.43	1.02	10.15	2.06	3.60	7.55	-5.63	1.93	8.80	5.55	13.87	12.68	4.96	-0.04	1.92	3.92	1.15	2.63	-2.94
% of Revenue	45.00	42.51	41.94	47.01	46.33	47.61	49.50	44.95	44.53	45.67	45.88	47.93	49.52	49.49	48.11	48.10	49.64	49.67	50.97	50.07

Source: Capital IQ

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AT:FBK
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DE:ZS3	€ 18.53
GB:0QVF	€ 18.68

FinecoBank Banca Fineco S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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