Laporan Laba Rugi (TTM)
Laporan Laba Rugi Misitano & Stracuzzi 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 42 | 59 | 61 | 62 | 68 | 73 |
| Change (%) | 41.59 | 2.58 | 2.52 | 8.68 | 7.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33 | 42 | 42 | 42 | 46 | 51 |
| Change (%) | 25.33 | 0.09 | 0.09 | 11.51 | 10.32 | |
| % of Revenue | 79.50 | 70.37 | 68.66 | 67.04 | 68.78 | 70.27 |
| Gross Operating Profit | 9 | 18 | 19 | 21 | 21 | 22 |
| Change (%) | 104.60 | 8.50 | 7.84 | 2.93 | 2.85 | |
| % of Revenue | 20.50 | 29.63 | 31.34 | 32.96 | 31.22 | 29.73 |
| SG&A | 4 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 16.46 | 7.39 | 6.88 | 6.27 | 5.90 | |
| % of Revenue | 9.42 | 7.75 | 8.11 | 8.46 | 8.27 | 8.11 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 39 | 47 | 48 | 48 | 54 | 59 |
| Change (%) | 22.54 | 0.92 | 0.92 | 11.22 | 10.08 | |
| % of Revenue | 92.59 | 80.13 | 78.84 | 77.61 | 79.42 | 80.96 |
| Operating Income | 3 | 12 | 13 | 14 | 14 | 14 |
| Change (%) | 279.70 | 9.29 | 8.47 | -0.12 | -0.09 | |
| % of Revenue | 7.41 | 19.87 | 21.16 | 22.39 | 20.58 | 19.04 |
| Interest Expense | -0 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | 303.69 | 16.82 | 14.39 | 22.69 | 17.07 | |
| % of Revenue | -0.57 | -1.61 | -1.84 | -2.05 | -2.31 | -2.51 |
| Net Income | 2 | 7 | 8 | 9 | 9 | 9 |
| Change (%) | 240.22 | 11.76 | 10.52 | 1.00 | 0.99 | |
| % of Revenue | 4.98 | 11.97 | 13.04 | 14.06 | 13.07 | 12.22 |
Source: Capital IQ
