Laporan Laba Rugi GF - TTM - Generalfinance S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Generalfinance 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 12-31	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
Revenue	18	27	29	31	33	33	34	35	36	39	42	43	45	52	55
Change (%)		47.93	7.87	8.24	6.67	0.27	1.93	3.16	3.63	8.05	7.48	1.04	6.19	15.29	5.40
% 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

Cost Of Sales	2	3	4	4	4	4	4	4	4	5	5	4	4	5	6
Change (%)		89.15	14.86	2.95	6.16	-1.68	-2.24	4.29	1.69	12.81	0.09	-2.30	-2.82	11.69	18.95
% of Revenue	9.22	11.79	12.56	11.94	11.89	11.66	11.18	11.30	11.09	11.58	10.78	10.43	9.54	9.24	10.43

Gross Operating Profit	16	24	25	28	29	30	30	31	32	35	38	38	41	48	49
Change (%)		43.75	6.94	9.00	6.74	0.53	2.48	3.01	3.88	7.46	8.45	1.45	7.24	15.67	4.02
% of Revenue	90.78	88.21	87.44	88.06	88.11	88.34	88.82	88.70	88.91	88.42	89.22	89.57	90.46	90.76	89.57

SG&A	7	9	9	11	11	13	14	13	14	14	14	14	14	16	17
Change (%)		19.98	6.52	17.86	6.65	12.66	5.58	-1.67	5.65	-3.14	2.81	1.69	0.39	11.31	4.58
% of Revenue	39.13	31.74	31.34	34.12	34.12	38.34	39.71	37.85	38.59	34.59	33.09	33.30	31.48	30.39	30.16

R&D
Change (%)
% of Revenue

OpEx	9	12	14	15	16	18	18	17	18	19	19	20	20	21	23
Change (%)		35.78	10.88	9.25	6.18	10.49	1.82	-4.69	2.93	7.62	0.53	4.35	1.13	5.57	10.53
% of Revenue	50.35	46.21	47.50	47.94	47.73	52.60	52.54	48.54	48.22	48.02	44.92	46.39	44.18	40.45	42.42

Operating Income	9	14	15	16	17	16	16	18	19	20	23	23	25	31	32
Change (%)		60.26	5.28	7.33	7.11	-9.07	2.05	11.84	4.29	8.45	13.91	-1.66	10.57	22.99	1.92
% of Revenue	49.65	53.79	52.50	52.06	52.27	47.40	47.46	51.46	51.78	51.98	55.08	53.61	55.82	59.55	57.58

Interest Expense
Change (%)
% of Revenue

Net Income	5	9	10	11	11	11	11	13	13	15	17	16	18	21	22
Change (%)		77.43	5.07	5.84	7.38	-3.57	1.97	13.86	3.82	14.84	12.88	-3.86	9.94	17.36	1.93
% of Revenue	29.39	35.25	34.34	33.57	33.80	32.51	32.52	35.89	35.96	38.22	40.14	38.19	39.54	40.25	38.92

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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