Laporan Laba Rugi (TTM)
Laporan Laba Rugi Radici Pietro Industries & Brands 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 | 46 | 44 | 45 | 46 | 46 | 45 | 48 | 51 | 52 | 54 | 54 | 54 | 55 | 57 | 58 | 60 | 59 | 58 |
| Change (%) | -5.87 | 2.95 | 2.86 | -1.12 | -1.13 | 6.00 | 5.66 | 3.34 | 3.24 | -0.33 | -0.33 | 2.99 | 2.91 | 2.22 | 2.18 | -1.53 | -1.56 | |
| % 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 | 36 | 34 | 35 | 36 | 35 | 35 | 37 | 39 | 41 | 42 | 42 | 41 | 42 | 43 | 43 | 43 | 43 | 42 |
| Change (%) | -4.43 | 3.12 | 3.03 | -2.49 | -2.55 | 6.50 | 6.11 | 3.79 | 3.66 | -1.04 | -1.05 | 1.75 | 1.72 | 0.92 | 0.92 | -1.14 | -1.15 | |
| % of Revenue | 77.10 | 78.28 | 78.41 | 78.53 | 77.44 | 76.33 | 76.69 | 77.01 | 77.35 | 77.66 | 77.10 | 76.54 | 75.61 | 74.74 | 73.79 | 72.88 | 73.17 | 73.47 |
| Gross Operating Profit | 11 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 15 | 16 | 16 | 15 |
| Change (%) | -10.71 | 2.33 | 2.28 | 3.90 | 3.75 | 4.39 | 4.21 | 1.83 | 1.80 | 2.16 | 2.12 | 7.06 | 6.60 | 6.07 | 5.72 | -2.60 | -2.67 | |
| % of Revenue | 22.90 | 21.72 | 21.59 | 21.47 | 22.56 | 23.67 | 23.31 | 22.99 | 22.65 | 22.34 | 22.90 | 23.46 | 24.39 | 25.26 | 26.21 | 27.12 | 26.83 | 26.53 |
| SG&A | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | -3.46 | 0.63 | 0.63 | -1.97 | -2.01 | 1.48 | 1.46 | 1.31 | 1.30 | 0.89 | 0.89 | 2.35 | 2.30 | 4.59 | 4.39 | 1.26 | 1.25 | |
| % of Revenue | 19.41 | 19.91 | 19.46 | 19.04 | 18.87 | 18.70 | 17.90 | 17.19 | 16.85 | 16.54 | 16.74 | 16.94 | 16.84 | 16.74 | 17.13 | 17.50 | 17.99 | 18.51 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 47 | 44 | 45 | 46 | 46 | 45 | 47 | 50 | 51 | 53 | 53 | 52 | 54 | 56 | 57 | 58 | 57 | 57 |
| Change (%) | -6.56 | 2.60 | 2.53 | -0.86 | -0.87 | 5.05 | 4.80 | 3.29 | 3.19 | -0.66 | -0.67 | 3.23 | 3.13 | 1.65 | 1.87 | -0.19 | -0.43 | |
| % of Revenue | 100.50 | 99.76 | 99.42 | 99.10 | 99.35 | 99.61 | 98.71 | 97.91 | 97.86 | 97.81 | 97.48 | 97.15 | 97.37 | 97.59 | 97.04 | 96.74 | 98.06 | 99.18 |
| Operating Income | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 0 |
| Change (%) | -145.89 | 147.64 | 59.62 | -29.00 | -40.84 | 251.70 | 71.57 | 5.74 | 5.43 | 14.78 | 12.88 | -5.15 | -5.43 | 25.44 | 12.28 | -41.38 | -58.45 | |
| % of Revenue | -0.50 | 0.24 | 0.58 | 0.90 | 0.65 | 0.39 | 1.29 | 2.09 | 2.14 | 2.19 | 2.52 | 2.85 | 2.63 | 2.41 | 2.96 | 3.26 | 1.94 | 0.82 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -28.07 | -2.95 | -1.01 | -1.02 | -0.52 | -6.24 | -6.65 | -0.59 | -0.60 | 18.44 | 15.57 | 16.03 | 13.82 | 1.39 | 1.37 | -5.34 | -5.64 | |
| % of Revenue | -1.82 | -1.39 | -1.31 | -1.26 | -1.27 | -1.27 | -1.13 | -1.00 | -0.96 | -0.92 | -1.10 | -1.27 | -1.43 | -1.58 | -1.57 | -1.56 | -1.50 | -1.44 |
| Net Income | 1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -161.13 | 2.26 | 2.21 | -4.84 | -5.09 | -58.86 | -143.06 | 11.51 | 10.32 | -4.81 | -5.06 | 86.98 | 46.52 | 25.16 | 20.10 | 32.33 | 24.43 | |
| % of Revenue | 3.20 | -2.08 | -2.06 | -2.05 | -1.97 | -1.89 | -0.74 | 0.30 | 0.32 | 0.35 | 0.33 | 0.31 | 0.57 | 0.81 | 0.99 | 1.17 | 1.57 | 1.99 |
Source: Capital IQ
