Laporan Laba Rugi IF - TTM - Banca IFIS S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banca IFIS 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	425	393	400	436	480	526	553	569	580	602	621	642	558	650	661	678	662	662	656	636
Change (%)		-7.63	1.96	8.87	10.18	9.44	5.14	2.95	1.93	3.80	3.25	3.29	-13.00	16.46	1.66	2.64	-2.47	0.03	-0.91	-3.07
% 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	425	393	400	436	480	526	553	569	580	602	621	642	558	650	661	678	662	662	656	636
Change (%)		-7.63	1.96	8.87	10.18	9.44	5.14	2.95	1.93	3.80	3.25	3.29	-13.00	16.46	1.66	2.64	-2.47	0.03	-0.91	-3.07
% 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	350	323	337	355	372	344	348	357	364	360	363	370	360	394	408	418	419	401	398	396
Change (%)		-7.70	4.11	5.39	4.86	-7.39	1.02	2.62	2.05	-1.20	0.79	2.05	-2.87	9.63	3.47	2.58	0.06	-4.25	-0.82	-0.36
% of Revenue	82.39	82.32	84.06	81.37	77.45	65.54	62.97	62.77	62.84	59.82	58.39	57.69	64.41	60.64	61.71	61.68	63.28	60.57	60.62	62.31

R&D
Change (%)
% of Revenue

OpEx	305	315	331	338	356	370	375	370	379	382	385	394	397	414	421	434	429	406	399	394
Change (%)		3.39	4.89	2.26	5.16	3.97	1.43	-1.46	2.49	0.75	0.84	2.31	0.76	4.34	1.65	3.04	-1.19	-5.39	-1.69	-1.19
% of Revenue	71.79	80.36	82.67	77.64	74.11	70.40	67.92	65.02	65.37	63.45	61.97	61.39	71.10	63.71	63.70	63.94	64.78	61.27	60.78	61.96

Operating Income	120	77	69	97	124	156	177	199	201	220	236	248	161	236	240	245	233	256	257	242
Change (%)		-35.69	-10.04	40.43	27.61	25.10	13.96	12.26	0.88	9.56	7.42	4.88	-34.89	46.25	1.68	1.94	-4.72	10.00	0.33	-5.97
% of Revenue	28.21	19.64	17.33	22.36	25.89	29.60	32.08	34.98	34.63	36.55	38.03	38.61	28.90	36.29	36.30	36.06	35.22	38.73	39.22	38.04

Interest Expense
Change (%)
% of Revenue

Net Income	91	69	62	80	97	101	115	125	126	141	152	160	160	160	161	163	162	162	162	155
Change (%)		-24.76	-9.16	28.61	20.24	4.07	14.74	8.11	0.94	12.03	7.77	4.97	0.42	-0.11	0.79	0.82	-0.46	-0.22	0.07	-4.08
% of Revenue	21.51	17.52	15.61	18.44	20.13	19.14	20.89	21.93	21.72	23.44	24.47	24.87	28.71	24.63	24.41	23.98	24.47	24.41	24.65	24.39

Source: Capital IQ

GB:0NBX	€ 22.83
GB:IFM
DE:0I6	€ 22.90

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

Laporan Laba Rugi (TTM)

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