Laporan Laba Rugi NWL - TTM - NewPrinces S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NewPrinces 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
Revenue	411	470	511	507	527	556	600	646	694	741	783	819	821	793	786	750	1,089	1,641	2,114
Change (%)		14.21	8.75	-0.78	4.02	5.42	7.91	7.67	7.44	6.80	5.65	4.59	0.20	-3.32	-0.98	-4.51	45.16	50.70	28.83
% 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

Cost Of Sales	323	370	399	399	415	440	479	521	575	608	648	670	666	656	649	613	894	1,370	1,750
Change (%)		14.63	7.70	0.14	3.89	6.18	8.68	8.79	10.45	5.66	6.58	3.41	-0.52	-1.52	-1.15	-5.46	45.75	53.25	27.79
% of Revenue	78.51	78.79	78.03	78.76	78.66	79.23	79.79	80.63	82.89	82.00	82.72	81.79	81.20	82.71	82.57	81.75	82.08	83.46	82.79

Gross Operating Profit	88	100	112	108	113	115	121	125	119	133	135	149	154	137	137	137	195	271	364
Change (%)		12.70	12.64	-4.05	4.49	2.61	4.98	3.23	-5.10	12.35	1.42	10.22	3.47	-11.10	-0.17	0.01	42.54	39.05	34.10
% of Revenue	21.49	21.21	21.97	21.24	21.34	20.77	20.21	19.37	17.11	18.00	17.28	18.21	18.80	17.29	17.43	18.25	17.92	16.54	17.21

SG&A	69	79	90	87	90	97	102	107	108	111	110	114	113	114	113	114	168	229	302
Change (%)		13.89	14.65	-3.91	4.23	6.94	5.40	5.40	0.22	3.44	-1.17	3.23	-0.20	0.50	-0.50	1.03	47.15	35.99	32.05
% of Revenue	16.79	16.75	17.66	17.10	17.14	17.38	16.98	16.62	15.51	15.02	14.05	13.86	13.81	14.35	14.42	15.26	15.47	13.96	14.31

R&D
Change (%)
% of Revenue

OpEx	391	446	486	484	504	539	583	630	682	721	760	785	782	767	758	724	1,056	1,599	2,052
Change (%)		14.09	8.97	-0.43	4.12	6.94	8.12	8.11	8.25	5.76	5.45	3.28	-0.41	-1.93	-1.14	-4.47	45.82	51.39	28.31
% of Revenue	95.04	94.94	95.13	95.47	95.56	96.94	97.12	97.52	98.25	97.29	97.10	95.89	95.31	96.68	96.53	96.57	97.01	97.45	97.06

Operating Income	20	24	25	23	23	17	17	16	12	20	23	34	38	26	27	26	33	42	62
Change (%)		16.56	4.58	-7.63	1.88	-27.28	1.42	-7.12	-24.29	65.54	12.85	48.35	14.39	-31.58	3.59	-5.66	26.71	28.35	48.80
% of Revenue	4.96	5.06	4.87	4.53	4.44	3.06	2.88	2.48	1.75	2.71	2.90	4.11	4.69	3.32	3.47	3.43	2.99	2.55	2.94

Interest Expense	-3	-3	-3	-6	-7	-7	-9	-9	-10	-8	-9	-14	-13	-14	-17	-14	-27	-31	-39
Change (%)		9.88	7.72	76.81	19.07	5.83	23.45	4.51	6.31	-18.89	10.97	56.83	-11.03	14.39	15.82	-17.04	92.07	16.36	24.92
% of Revenue	-0.67	-0.65	-0.64	-1.14	-1.31	-1.32	-1.50	-1.46	-1.44	-1.10	-1.15	-1.73	-1.53	-1.82	-2.12	-1.84	-2.44	-1.88	-1.83

Net Income	33	38	38	17	16	5	4	2	-1	6	10	14	20	14	13	13	167	158	166
Change (%)		12.37	0.75	-55.75	-5.38	-67.60	-14.74	-62.19	-133.35	-1,227.36	64.15	40.95	36.33	-27.02	-8.89	1.57	1,158.12	-5.30	5.07
% of Revenue	8.12	7.99	7.41	3.30	3.00	0.92	0.73	0.26	-0.08	0.84	1.30	1.76	2.39	1.81	1.66	1.77	15.31	9.62	7.85

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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