Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fine Foods & Pharmaceuticals N.T.M. 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 | 162 | 177 | 190 | 200 | 198 | 195 | 194 | 196 | 203 | 207 | 222 | 234 | 240 | 252 | 252 | 247 | 244 | 244 | 242 | 250 |
| Change (%) | 9.06 | 7.59 | 5.47 | -1.01 | -1.76 | -0.30 | 0.77 | 3.49 | 2.10 | 7.16 | 5.45 | 2.56 | 5.13 | 0.00 | -1.84 | -1.55 | 0.32 | -1.05 | 3.50 | |
| % 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 | 113 | 123 | 132 | 139 | 138 | 139 | 141 | 143 | 150 | 153 | 162 | 173 | 176 | 183 | 182 | 174 | 168 | 164 | 159 | 163 |
| Change (%) | 8.19 | 7.33 | 5.32 | -0.38 | 0.53 | 1.30 | 1.35 | 4.89 | 2.18 | 5.90 | 6.54 | 2.12 | 4.13 | -0.78 | -4.56 | -3.56 | -1.98 | -3.14 | 2.62 | |
| % of Revenue | 70.08 | 69.52 | 69.35 | 69.25 | 69.69 | 71.32 | 72.46 | 72.87 | 73.86 | 73.92 | 73.06 | 73.82 | 73.50 | 72.80 | 72.23 | 70.22 | 68.79 | 67.21 | 65.79 | 65.23 |
| Gross Operating Profit | 48 | 54 | 58 | 62 | 60 | 56 | 54 | 53 | 53 | 54 | 60 | 61 | 64 | 69 | 70 | 74 | 76 | 80 | 83 | 87 |
| Change (%) | 11.08 | 8.18 | 5.83 | -2.41 | -7.04 | -4.26 | -0.76 | -0.28 | 1.87 | 10.72 | 2.48 | 3.81 | 7.91 | 2.10 | 5.25 | 3.18 | 5.41 | 3.24 | 5.20 | |
| % of Revenue | 29.92 | 30.48 | 30.65 | 30.75 | 30.31 | 28.68 | 27.54 | 27.13 | 26.14 | 26.08 | 26.94 | 26.18 | 26.50 | 27.20 | 27.77 | 29.78 | 31.21 | 32.79 | 34.21 | 34.77 |
| SG&A | 28 | 31 | 33 | 34 | 35 | 35 | 36 | 38 | 39 | 39 | 40 | 42 | 43 | 45 | 46 | 46 | 47 | 48 | 50 | 52 |
| Change (%) | 11.55 | 5.50 | 4.17 | 1.66 | 2.26 | 1.30 | 5.08 | 2.36 | 0.22 | 4.58 | 3.35 | 2.41 | 5.45 | 1.05 | 1.07 | 1.82 | 2.89 | 3.50 | 3.44 | |
| % of Revenue | 17.15 | 17.55 | 17.21 | 16.99 | 17.45 | 18.16 | 18.46 | 19.25 | 19.04 | 18.68 | 18.24 | 17.87 | 17.84 | 17.90 | 18.09 | 18.62 | 19.26 | 19.75 | 20.66 | 20.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 153 | 166 | 177 | 186 | 186 | 189 | 192 | 196 | 204 | 207 | 218 | 230 | 239 | 246 | 245 | 238 | 228 | 230 | 226 | 232 |
| Change (%) | 8.26 | 6.66 | 5.05 | 0.16 | 1.43 | 1.42 | 2.22 | 4.19 | 1.67 | 5.31 | 5.44 | 3.82 | 2.91 | -0.35 | -3.02 | -3.91 | 0.64 | -1.56 | 2.37 | |
| % of Revenue | 94.64 | 93.95 | 93.14 | 92.77 | 93.86 | 96.92 | 98.58 | 100.00 | 100.67 | 100.25 | 98.52 | 98.51 | 99.72 | 97.61 | 97.26 | 96.09 | 93.79 | 94.09 | 93.61 | 92.58 |
| Operating Income | 9 | 11 | 13 | 14 | 12 | 6 | 3 | 0 | -1 | -1 | 3 | 3 | 1 | 6 | 7 | 10 | 15 | 14 | 15 | 19 |
| Change (%) | 23.13 | 22.06 | 11.22 | -16.02 | -50.65 | -54.13 | -99.76 | -21,009.47 | -62.73 | -745.45 | 6.01 | -80.60 | 793.23 | 14.40 | 40.14 | 56.59 | -4.50 | 6.98 | 20.05 | |
| % of Revenue | 5.36 | 6.05 | 6.86 | 7.23 | 6.14 | 3.08 | 1.42 | 0.00 | -0.67 | -0.25 | 1.48 | 1.49 | 0.28 | 2.39 | 2.74 | 3.91 | 6.21 | 5.91 | 6.39 | 7.42 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -5 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | 11.33 | 9.04 | 9.31 | 35.57 | -10.89 | 25.78 | -1.04 | 87.48 | 27.00 | 35.86 | 35.48 | 9.37 | 17.40 | 0.60 | -8.65 | -8.19 | -18.73 | -11.58 | -6.51 | |
| % of Revenue | -0.26 | -0.27 | -0.27 | -0.28 | -0.39 | -0.35 | -0.44 | -0.44 | -0.79 | -0.98 | -1.25 | -1.60 | -1.71 | -1.91 | -1.92 | -1.79 | -1.67 | -1.35 | -1.21 | -1.09 |
| Net Income | 8 | 13 | 13 | 2 | -1 | -1 | -6 | -1 | -10 | -10 | -4 | -5 | 1 | -4 | -4 | 3 | 5 | 8 | 9 | 12 |
| Change (%) | 66.80 | -4.40 | -83.17 | -125.11 | 164.18 | 299.07 | -82.51 | 947.33 | -8.88 | -56.71 | 24.70 | -112.24 | -661.05 | 2.51 | -172.30 | 85.86 | 68.10 | 14.95 | 32.71 | |
| % of Revenue | 4.95 | 7.57 | 6.73 | 1.07 | -0.27 | -0.73 | -2.93 | -0.51 | -5.15 | -4.59 | -1.86 | -2.19 | 0.26 | -1.40 | -1.43 | 1.06 | 1.99 | 3.34 | 3.88 | 4.97 |
Source: Capital IQ
