Laporan Laba Rugi PWS - TTM - Powersoft S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Powersoft 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
Revenue	32	30	31	32	33	34	35	37	43	48	55	61	65	69	71	73	72	71
Change (%)		-4.74	2.32	2.27	2.82	2.74	5.75	5.43	14.59	12.73	13.44	11.84	6.65	6.23	2.84	2.76	-1.25	-1.27
% 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

Cost Of Sales	16	15	15	15	17	18	19	20	22	24	28	31	34	36	37	38	37	36
Change (%)		-6.79	0.75	0.74	8.59	7.91	5.44	5.16	10.51	9.51	14.42	12.60	7.42	6.91	2.16	2.25	-2.54	-2.74
% of Revenue	51.40	50.29	49.51	48.77	51.51	54.11	53.95	53.81	51.89	50.40	50.84	51.18	51.55	51.88	51.54	51.28	50.61	49.86

Gross Operating Profit	15	15	16	16	16	15	16	17	21	24	27	30	32	33	35	36	36	36
Change (%)		-2.56	3.92	3.77	-2.68	-2.75	6.11	5.76	19.35	16.22	12.44	11.06	5.84	5.52	3.58	3.31	0.10	0.24
% of Revenue	48.60	49.71	50.49	51.23	48.49	45.89	46.05	46.19	48.11	49.60	49.16	48.82	48.45	48.12	48.46	48.72	49.39	50.14

SG&A	12	11	11	11	11	11	11	11	13	15	16	17	17	18	18	19	19	20
Change (%)		-6.40	0.25	0.25	-1.45	-1.47	1.51	1.49	16.90	14.46	9.32	8.52	1.21	1.20	3.31	2.93	3.41	3.55
% of Revenue	36.34	35.70	34.98	34.29	32.87	31.52	30.26	29.12	29.71	30.16	29.07	28.21	26.77	25.50	25.62	25.66	26.87	28.18

R&D
Change (%)
% of Revenue

OpEx	30	28	29	29	30	31	32	33	36	38	42	47	50	53	54	55	55	55
Change (%)		-4.79	1.58	1.56	2.83	2.76	3.52	3.40	7.74	7.18	10.71	9.67	6.60	6.20	2.60	2.53	-0.50	-0.51
% of Revenue	94.00	93.94	93.26	92.61	92.62	92.63	90.68	88.93	83.61	79.49	77.58	76.08	76.05	76.02	75.84	75.67	76.24	76.83

Operating Income	2	2	2	2	2	2	3	4	7	10	12	15	16	17	17	18	17	17
Change (%)		-3.81	13.81	12.13	2.62	2.55	33.74	25.23	69.71	41.08	24.00	19.35	6.79	6.36	3.61	3.49	-3.58	-3.71
% of Revenue	6.00	6.06	6.74	7.39	7.38	7.37	9.32	11.07	16.39	20.51	22.42	23.92	23.95	23.98	24.16	24.33	23.76	23.17

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-6.38	11.36	10.20	-20.37	-25.58	-0.00	-0.00	59.38	37.25	21.43	17.65	38.00	27.54	7.95	7.37	6.86	6.42
% of Revenue	-0.07	-0.07	-0.08	-0.09	-0.07	-0.05	-0.05	-0.04	-0.06	-0.07	-0.08	-0.08	-0.11	-0.13	-0.13	-0.14	-0.15	-0.16

Net Income	2	2	2	2	2	2	3	3	5	6	8	10	11	12	13	13	13	12
Change (%)		-12.50	1.84	1.81	12.76	11.31	10.83	9.77	65.29	39.50	30.20	23.20	9.24	8.45	4.33	4.15	-2.90	-2.99
% of Revenue	6.24	5.74	5.71	5.68	6.23	6.75	7.08	7.37	10.63	13.15	15.09	16.62	17.03	17.38	17.63	17.87	17.57	17.27

Source: Capital IQ

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

Laporan Laba Rugi (TTM)