Laporan Laba Rugi PRO - TTM - Banca Profilo S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banca Profilo 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	47	57	61	61	65	64	67	66	64	67	70	72	73	73	68	70	70	71	70	67
Change (%)		19.57	7.21	0.40	6.08	-1.92	6.18	-2.29	-3.19	5.32	3.79	3.82	1.27	-0.92	-7.04	3.08	1.05	0.15	-0.12	-5.28
% 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	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	0	1	1	1	1
Change (%)		33.33	0.00	28.89	-22.41	29.44	0.00	-13.52	15.63	-12.45	0.00	40.93	-29.04	24.26	0.00	-14.20	16.55	18.34	0.00	5.67
% of Revenue	0.57	0.63	0.59	0.76	0.56	0.73	0.69	0.61	0.73	0.61	0.58	0.79	0.56	0.70	0.75	0.62	0.72	0.85	0.85	0.95

Gross Operating Profit	47	56	60	61	64	63	67	66	63	67	69	72	73	72	67	69	70	70	70	66
Change (%)		19.49	7.26	0.23	6.30	-2.10	6.22	-2.21	-3.30	5.45	3.81	3.60	1.51	-1.06	-7.09	3.21	0.95	0.02	-0.12	-5.37
% of Revenue	99.43	99.37	99.41	99.24	99.44	99.27	99.31	99.39	99.27	99.39	99.42	99.21	99.44	99.30	99.25	99.38	99.28	99.15	99.15	99.05

SG&A	37	46	49	50	53	53	54	54	53	55	55	57	59	54	54	55	55	53	54	55
Change (%)		26.04	4.89	2.23	5.68	0.58	2.89	-0.66	-1.37	2.82	0.89	2.34	3.75	-8.35	0.77	0.89	-0.30	-2.33	0.58	2.59
% of Revenue	77.64	81.83	80.06	81.52	81.21	83.29	80.70	82.05	83.59	81.61	79.33	78.19	80.11	74.10	80.32	78.62	77.57	75.65	76.18	82.50

R&D
Change (%)
% of Revenue

OpEx	33	42	44	46	49	49	50	50	49	51	51	53	54	56	56	57	57	56	56	58
Change (%)		27.74	5.29	4.04	5.55	0.68	2.45	-1.39	-0.88	3.15	1.69	2.18	3.48	2.08	0.78	1.44	0.05	-2.29	1.04	2.99
% of Revenue	69.42	74.16	72.83	75.47	75.09	77.09	74.38	75.07	76.86	75.28	73.75	72.59	74.17	76.42	82.84	81.53	80.72	78.75	79.66	86.61

Operating Income	15	15	17	15	16	15	17	16	15	17	18	20	19	17	12	13	14	15	14	9
Change (%)		1.03	12.72	-9.35	7.71	-9.78	18.72	-4.91	-10.14	12.52	10.18	8.42	-4.57	-9.54	-32.37	10.98	5.46	10.38	-4.39	-37.64
% of Revenue	30.58	25.84	27.17	24.53	24.91	22.91	25.62	24.93	23.14	24.72	26.25	27.41	25.83	23.58	17.16	18.47	19.28	21.25	20.34	13.39

Interest Expense
Change (%)
% of Revenue

Net Income	9	9	10	12	13	12	14	11	10	11	12	14	13	12	9	8	9	9	9	5
Change (%)		1.56	11.10	19.26	9.25	-7.09	20.54	-21.67	-9.53	11.23	9.34	14.69	-4.69	-8.86	-28.33	-3.63	3.99	6.64	-6.01	-45.52
% of Revenue	18.06	15.34	15.90	18.89	19.45	18.43	20.92	16.77	15.67	16.55	17.44	19.26	18.13	16.68	12.86	12.02	12.37	13.17	12.39	7.13

Source: Capital IQ

Banca Profilo S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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