Laporan Laba Rugi NDT - TTM - Neodecortech S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neodecortech 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	124	130	137	158	166	178	188	198	208	203	200	191	179	168	165	164	159	172	172	176
Change (%)		4.66	5.07	15.59	5.40	7.05	5.73	5.09	5.02	-2.14	-1.69	-4.42	-6.24	-6.08	-2.02	-0.40	-3.12	7.93	0.21	2.36
% 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	73	78	81	94	103	114	123	128	134	133	133	127	117	103	98	100	96	108	108	111
Change (%)		6.83	3.72	16.09	8.73	11.04	8.37	3.40	5.28	-0.70	-0.50	-4.63	-7.43	-12.58	-4.22	2.28	-4.29	12.54	-0.57	2.83
% of Revenue	59.10	60.32	59.55	59.81	61.70	63.99	65.59	64.54	64.70	65.65	66.45	66.30	65.46	60.93	59.57	61.17	60.43	63.02	62.53	62.82

Gross Operating Profit	51	52	55	63	64	64	65	70	73	70	67	64	62	66	67	64	63	63	64	65
Change (%)		1.53	7.12	14.84	0.45	0.64	1.04	8.31	4.55	-4.79	-3.96	-4.01	-3.90	6.23	1.40	-4.35	-1.28	0.87	1.52	1.58
% of Revenue	40.90	39.68	40.45	40.19	38.30	36.01	34.41	35.46	35.30	34.35	33.55	33.70	34.54	39.07	40.43	38.83	39.57	36.98	37.47	37.18

SG&A	19	18	19	21	21	22	22	22	21	21	21	21	21	22	22	22	22	22	22	22
Change (%)		-0.64	0.29	11.50	2.72	3.88	-0.04	-1.04	-2.12	-0.31	-1.04	1.76	-1.21	1.78	0.54	0.23	0.94	-0.47	1.78	1.11
% of Revenue	14.96	14.20	13.56	13.08	12.75	12.37	11.69	11.01	10.26	10.46	10.53	11.21	11.81	12.80	13.13	13.21	13.77	12.70	12.89	12.74

R&D
Change (%)
% of Revenue

OpEx	122	128	131	148	157	170	181	188	198	197	194	190	177	164	161	160	155	165	165	167
Change (%)		4.51	2.76	12.62	6.02	8.35	6.59	3.95	5.43	-0.36	-1.53	-2.40	-6.59	-7.47	-1.89	-0.87	-2.78	6.49	-0.01	1.38
% of Revenue	98.33	98.19	96.03	93.57	94.12	95.27	96.04	95.00	95.37	97.10	97.26	99.32	98.95	97.49	97.63	97.16	97.50	96.20	95.99	95.07

Operating Income	2	2	5	10	10	8	7	10	10	6	5	1	2	4	4	5	4	7	7	9
Change (%)		13.46	130.68	87.46	-3.69	-13.76	-11.52	32.74	-2.77	-38.80	-7.11	-76.41	46.17	123.90	-7.41	19.04	-14.56	63.84	5.74	25.85
% of Revenue	1.67	1.81	3.97	6.43	5.88	4.73	3.96	5.00	4.63	2.90	2.74	0.68	1.05	2.51	2.37	2.84	2.50	3.80	4.01	4.93

Interest Expense	-2	-2	-2	-1	-1	-1	-2	-1	-2	-1	-5	-1	-5	-2	-2	-2	-2	-3	-3	-2
Change (%)		-6.64	-2.03	-4.08	-4.12	-12.90	95.15	-56.18	126.11	-59.08	420.65	-73.61	308.48	-61.71	3.47	13.56	0.69	3.38	4.98	-12.23
% of Revenue	-1.36	-1.21	-1.13	-0.94	-0.85	-0.69	-1.28	-0.53	-1.15	-0.48	-2.55	-0.70	-3.06	-1.25	-1.32	-1.50	-1.56	-1.50	-1.57	-1.35

Net Income	3	4	3	6	6	7	9	12	12	8	5	4	2	3	2	0	2	4	4	6
Change (%)		11.86	-14.03	112.57	-2.92	6.62	36.75	27.84	4.07	-30.66	-35.18	-28.73	-57.39	71.46	-22.33	-78.35	286.01	119.42	4.19	33.45
% of Revenue	2.55	2.72	2.23	4.09	3.77	3.76	4.86	5.91	5.86	4.15	2.74	2.04	0.93	1.69	1.34	0.29	1.16	2.36	2.46	3.20

Source: Capital IQ

Neodecortech S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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