Laporan Laba Rugi IWB - TTM - Italian Wine Brands S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Italian Wine Brands 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
Revenue	193	206	210	214	265	316	354	393	392	391	400	410	420	429	426	424	413	402
Change (%)		6.52	1.94	1.91	23.86	19.26	12.13	10.82	-0.24	-0.24	2.50	2.44	2.31	2.26	-0.65	-0.65	-2.55	-2.62
% 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

Cost Of Sales	162	172	175	179	223	267	303	339	340	341	348	355	359	363	357	351	339	326
Change (%)		6.57	1.89	1.86	24.83	19.89	13.28	11.72	0.43	0.42	2.01	1.97	1.17	1.16	-1.90	-1.62	-3.34	-3.79
% of Revenue	83.61	83.65	83.61	83.57	84.23	84.67	85.55	86.25	86.82	87.39	86.98	86.58	85.61	84.69	83.63	82.82	82.15	81.16

Gross Operating Profit	32	34	34	35	42	48	51	54	52	49	52	55	60	66	70	73	74	76
Change (%)		6.26	2.19	2.14	18.90	15.90	5.75	5.44	-4.39	-4.59	5.90	5.57	9.65	8.80	6.27	4.27	1.24	2.77
% of Revenue	16.39	16.35	16.39	16.43	15.77	15.33	14.45	13.75	13.18	12.61	13.02	13.42	14.39	15.31	16.37	17.18	17.85	18.84

SG&A	8	9	9	9	13	16	20	23	23	23	24	25	26	27	28	29	28	27
Change (%)		3.10	1.73	1.70	41.16	29.16	19.12	16.05	0.69	0.69	4.21	4.04	5.18	4.92	2.58	3.44	-2.62	-3.60
% of Revenue	4.36	4.22	4.21	4.20	4.79	5.19	5.51	5.77	5.83	5.88	5.98	6.07	6.24	6.40	6.61	6.88	6.88	6.81

R&D
Change (%)
% of Revenue

OpEx	175	186	190	193	242	292	330	369	370	371	380	389	394	400	395	390	376	362
Change (%)		6.50	1.82	1.79	25.61	20.39	13.23	11.68	0.24	0.24	2.39	2.33	1.43	1.41	-1.28	-1.20	-3.53	-3.76
% of Revenue	90.48	90.46	90.35	90.25	91.52	92.38	93.29	94.02	94.47	94.92	94.82	94.73	93.91	93.13	92.54	92.03	91.11	90.04

Operating Income	18	20	20	21	22	24	24	23	22	20	21	22	26	29	32	34	37	40
Change (%)		6.74	3.08	2.99	7.69	7.14	-1.23	-1.24	-7.76	-8.41	4.54	4.34	18.11	15.33	7.95	6.09	8.72	9.12
% of Revenue	9.52	9.54	9.65	9.75	8.48	7.62	6.71	5.98	5.53	5.08	5.18	5.27	6.09	6.87	7.46	7.97	8.89	9.96

Interest Expense	-1	-1	-1	-2	-3	-3	-4	-4	-4	-4	-5	-5	-6	-7	-6	-5	-6	-5
Change (%)		-3.13	39.73	28.43	60.09	37.53	13.40	11.82	0.07	0.07	8.03	7.43	17.88	15.16	-19.95	-5.48	9.80	-9.81
% of Revenue	-0.47	-0.43	-0.59	-0.74	-0.96	-1.10	-1.11	-1.12	-1.13	-1.13	-1.19	-1.25	-1.44	-1.62	-1.31	-1.24	-1.40	-1.30

Net Income	12	14	15	15	15	15	13	12	12	11	12	12	14	16	18	21	22	22
Change (%)		14.68	3.51	3.39	-2.15	-2.19	-8.29	-9.04	-3.64	-3.78	2.85	2.77	18.58	15.67	13.49	11.88	3.96	3.81
% of Revenue	6.40	6.89	7.00	7.10	5.61	4.60	3.76	3.09	2.98	2.88	2.89	2.90	3.36	3.80	4.34	4.89	5.21	5.56

Source: Capital IQ

Italian Wine Brands S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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