Laporan Laba Rugi I09765 - TTM - Intesa Sanpaolo S.p.A. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intesa Sanpaolo S.p.A. - Preferred Security 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	14,890	14,314	15,654	17,071	17,826	18,117	17,342	17,417	17,303	18,004	19,213	20,566	22,295	23,157	23,771	24,297	24,561	25,376	25,431	25,706
Change (%)		-3.87	9.36	9.05	4.42	1.63	-4.28	0.43	-0.65	4.05	6.72	7.04	8.41	3.87	2.65	2.21	1.09	3.32	0.22	1.08
% 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
Change (%)
% of Revenue

Gross Operating Profit	14,890	14,314	15,654	17,071	17,826	18,117	17,342	17,417	17,303	18,004	19,213	20,566	22,295	23,157	23,771	24,297	24,561	25,376	25,431	25,706
Change (%)		-3.87	9.36	9.05	4.42	1.63	-4.28	0.43	-0.65	4.05	6.72	7.04	8.41	3.87	2.65	2.21	1.09	3.32	0.22	1.08
% 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

SG&A	10,437	11,037	11,594	12,060	12,160	12,146	11,968	11,793	11,665	11,654	11,663	11,557	11,821	10,754	10,810	10,830	10,501	10,662	10,320	10,361
Change (%)		5.75	5.05	4.02	0.83	-0.12	-1.47	-1.46	-1.09	-0.09	0.08	-0.91	2.28	-9.03	0.52	0.19	-3.04	1.53	-3.21	0.40
% of Revenue	70.09	77.11	74.06	70.65	68.21	67.04	69.01	67.71	67.42	64.73	60.70	56.19	53.02	46.44	45.48	44.57	42.75	42.02	40.58	40.31

R&D
Change (%)
% of Revenue

OpEx	9,913	10,967	11,168	11,895	12,235	11,535	11,332	11,161	10,918	11,185	11,168	11,117	11,571	11,379	11,450	11,592	11,087	11,390	10,915	10,812
Change (%)		10.63	1.83	6.51	2.86	-5.72	-1.76	-1.51	-2.18	2.45	-0.15	-0.46	4.08	-1.66	0.62	1.24	-4.36	2.73	-4.17	-0.94
% of Revenue	66.57	76.62	71.34	69.68	68.64	63.67	65.34	64.08	63.10	62.13	58.13	54.06	51.90	49.14	48.17	47.71	45.14	44.88	42.92	42.06

Operating Income	4,977	3,347	4,486	5,176	5,591	6,582	6,010	6,256	6,385	6,819	8,045	9,449	10,724	11,778	12,321	12,705	13,474	13,986	14,516	14,894
Change (%)		-32.75	34.03	15.38	8.02	17.72	-8.69	4.09	2.06	6.80	17.98	17.45	13.49	9.83	4.61	3.12	6.05	3.80	3.79	2.60
% of Revenue	33.43	23.38	28.66	30.32	31.36	36.33	34.66	35.92	36.90	37.87	41.87	45.94	48.10	50.86	51.83	52.29	54.86	55.12	57.08	57.94

Interest Expense
Change (%)
% of Revenue

Net Income	7,248	3,277	3,642	3,734	907	4,185	3,712	3,508	3,482	4,379	5,292	6,255	7,198	7,724	8,069	8,268	8,769	8,666	8,980	9,116
Change (%)		-54.79	11.14	2.53	-75.71	361.41	-11.30	-5.50	-0.74	25.76	20.85	18.20	15.08	7.31	4.47	2.47	6.06	-1.17	3.62	1.51
% of Revenue	48.68	22.89	23.27	21.87	5.09	23.10	21.40	20.14	20.12	24.32	27.54	30.41	32.29	33.35	33.94	34.03	35.70	34.15	35.31	35.46

Source: Capital IQ

Intesa Sanpaolo S.p.A. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)