Laporan Laba Rugi ORS - TTM - Orsero S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orsero 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	1,046	1,042	1,041	1,034	1,042	1,070	1,094	1,133	1,175	1,196	1,280	1,384	1,465	1,541	1,531	1,521	1,533	1,571	1,613
Change (%)		-0.44	-0.06	-0.67	0.77	2.68	2.22	3.60	3.73	1.80	6.97	8.12	5.87	5.19	-0.61	-0.64	0.77	2.48	2.65
% 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	959	954	949	942	950	976	995	1,029	1,064	1,077	1,148	1,236	1,299	1,369	1,369	1,368	1,385	1,424	1,461
Change (%)		-0.52	-0.55	-0.72	0.88	2.69	2.00	3.41	3.38	1.28	6.58	7.64	5.07	5.44	-0.04	-0.07	1.29	2.81	2.58
% of Revenue	91.64	91.57	91.13	91.08	91.19	91.19	91.00	90.83	90.53	90.07	89.74	89.34	88.66	88.87	89.38	89.90	90.36	90.65	90.58

Gross Operating Profit	87	88	92	92	92	94	98	104	111	119	131	148	166	171	163	154	148	147	152
Change (%)		0.41	5.16	-0.15	-0.44	2.63	4.45	5.53	7.17	6.78	10.48	12.36	12.55	3.27	-5.17	-5.50	-3.85	-0.56	3.40
% of Revenue	8.36	8.43	8.87	8.92	8.81	8.81	9.00	9.17	9.47	9.93	10.26	10.66	11.34	11.13	10.62	10.10	9.64	9.35	9.42

SG&A	67	68	68	70	70	71	72	69	75	76	82	87	94	101	100	101	99	99	101
Change (%)		1.68	0.14	3.09	0.18	1.55	2.05	-5.03	8.46	1.52	7.80	7.01	7.41	7.03	-0.15	0.20	-1.72	0.65	1.29
% of Revenue	6.36	6.49	6.51	6.75	6.71	6.64	6.63	6.08	6.35	6.34	6.39	6.32	6.41	6.52	6.55	6.61	6.45	6.33	6.25

R&D
Change (%)
% of Revenue

OpEx	1,026	1,019	1,014	1,010	1,015	1,044	1,064	1,094	1,134	1,151	1,226	1,321	1,391	1,468	1,468	1,475	1,491	1,522	1,560
Change (%)		-0.65	-0.50	-0.42	0.52	2.87	1.92	2.79	3.71	1.42	6.58	7.72	5.32	5.54	0.01	0.47	1.07	2.08	2.45
% of Revenue	98.05	97.85	97.42	97.67	97.43	97.61	97.32	96.56	96.54	96.18	95.83	95.48	94.98	95.29	95.89	96.96	97.26	96.88	96.69

Operating Income	20	22	27	24	27	26	29	39	41	46	53	63	73	73	63	46	42	49	53
Change (%)		9.83	19.58	-10.12	11.05	-4.54	14.56	33.04	4.23	12.60	16.61	17.32	17.42	-1.28	-13.24	-26.59	-9.00	16.68	8.85
% of Revenue	1.95	2.15	2.58	2.33	2.57	2.39	2.68	3.44	3.46	3.82	4.17	4.52	5.02	4.71	4.11	3.04	2.74	3.12	3.31

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-5	-4	-6	-7	-9	-11	-12	-13	-12	-12	-11
Change (%)		4.81	6.30	-9.03	1.05	-7.31	9.53	-10.42	39.37	-18.30	39.40	26.28	18.65	33.53	2.52	15.58	-7.84	-5.84	-2.34
% of Revenue	-0.37	-0.39	-0.41	-0.38	-0.38	-0.34	-0.37	-0.32	-0.43	-0.34	-0.44	-0.52	-0.58	-0.74	-0.76	-0.89	-0.81	-0.74	-0.71

Net Income	13	12	15	14	16	18	21	30	32	32	37	45	50	47	39	30	26	27	29
Change (%)		-6.88	25.85	-7.58	9.78	17.25	17.50	37.98	9.40	-0.54	14.12	21.53	11.68	-5.39	-16.59	-23.80	-14.40	4.22	8.86
% of Revenue	1.25	1.17	1.48	1.37	1.50	1.71	1.97	2.62	2.76	2.70	2.88	3.23	3.41	3.07	2.58	1.97	1.68	1.71	1.81

Source: Capital IQ

GB:0YCG
GB:ORSM
DE:WRG	€ 16.34

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

Laporan Laba Rugi (TTM)

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