Laporan Laba Rugi ILTY - TTM - illimity Bank S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi illimity Bank 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	146	166	188	213	230	238	245	251	268	286	288	289	307	341	333	336	299	133	126	-1
Change (%)		14.05	13.33	13.31	7.73	3.49	3.20	2.33	6.88	6.62	0.83	0.12	6.38	11.07	-2.26	0.91	-11.11	-55.38	-5.74	-100.76
% 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	146	166	188	213	230	238	245	251	268	286	288	289	307	341	333	336	299	133	126	-1
Change (%)		14.05	13.33	13.31	7.73	3.49	3.20	2.33	6.88	6.62	0.83	0.12	6.38	11.07	-2.26	0.91	-11.11	-55.38	-5.74	-100.76
% 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	114	128	136	145	155	161	170	183	187	191	195	201	211	202	193	197	187	160	171	181
Change (%)		12.07	6.35	6.56	7.05	3.77	5.45	7.69	2.41	2.21	2.03	3.25	4.81	-4.28	-4.42	1.77	-5.09	-14.41	7.12	5.69
% of Revenue	78.31	76.95	72.22	67.91	67.49	67.67	69.14	72.77	69.72	66.84	67.63	69.75	68.72	59.22	57.92	58.41	62.36	119.64	135.96	-18,888.09

R&D
Change (%)
% of Revenue

OpEx	109	121	129	139	140	142	144	147	160	164	178	134	148	142	125	182	168	160	174	189
Change (%)		11.31	6.01	8.31	0.40	1.46	1.58	1.72	8.81	2.80	8.28	-24.66	10.35	-3.61	-12.20	45.45	-7.81	-4.77	8.88	8.72
% of Revenue	74.95	73.15	68.42	65.40	60.96	59.76	58.82	58.47	59.53	57.40	61.63	46.38	48.11	41.76	37.51	54.07	56.08	119.69	138.25	-19,757.68

Operating Income	36	45	59	74	90	96	101	104	109	122	111	155	159	199	208	155	131	-26	-48	-190
Change (%)		22.24	33.26	24.16	21.57	6.66	5.61	3.19	4.16	12.23	-9.19	39.93	2.94	24.68	4.86	-25.83	-14.99	-120.00	83.09	294.97
% of Revenue	25.05	26.85	31.58	34.60	39.04	40.24	41.18	41.53	40.47	42.60	38.37	53.62	51.89	58.24	62.49	45.93	43.92	-19.69	-38.25	19,857.68

Interest Expense
Change (%)
% of Revenue

Net Income	26	31	39	44	53	66	69	70	70	75	67	96	100	104	107	75	60	-38	-49	-179
Change (%)		17.86	25.92	11.56	21.29	23.84	4.76	1.35	0.50	7.63	-10.47	42.39	3.86	4.68	2.84	-29.97	-19.72	-163.62	27.32	266.39
% of Revenue	18.12	18.72	20.80	20.48	23.06	27.59	28.01	27.74	26.09	26.33	23.38	33.25	32.47	30.60	32.20	22.34	20.18	-28.77	-38.87	18,718.60

Source: Capital IQ

illimity Bank S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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