Laporan Laba Rugi REC - TTM - Recordati Industria Chimica e Farmaceutica S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Recordati Industria Chimica e Farmaceutica 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	1,475	1,449	1,404	1,460	1,511	1,580	1,615	1,702	1,801	1,853	1,985	2,005	2,032	2,082	2,139	2,224	2,269	2,342	2,414	2,480
Change (%)		-1.79	-3.06	3.92	3.54	4.55	2.19	5.40	5.86	2.88	7.12	1.00	1.34	2.48	2.71	3.97	2.05	3.19	3.08	2.74
% 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	416	407	385	401	412	428	439	490	538	517	565	561	585	601	629	673	666	704	733	761
Change (%)		-2.22	-5.27	4.06	2.64	3.92	2.67	11.51	9.77	-3.83	9.32	-0.73	4.21	2.76	4.76	6.88	-0.93	5.60	4.11	3.88
% of Revenue	28.20	28.08	27.44	27.48	27.24	27.07	27.20	28.77	29.84	27.89	28.46	27.98	28.77	28.85	29.43	30.25	29.37	30.06	30.36	30.69

Gross Operating Profit	1,059	1,042	1,019	1,058	1,100	1,152	1,175	1,212	1,264	1,336	1,420	1,444	1,447	1,482	1,509	1,551	1,603	1,638	1,681	1,719
Change (%)		-1.62	-2.20	3.87	3.89	4.79	2.01	3.11	4.28	5.73	6.27	1.68	0.22	2.37	1.88	2.76	3.34	2.18	2.64	2.24
% of Revenue	71.80	71.92	72.56	72.52	72.76	72.93	72.80	71.23	70.16	72.11	71.54	72.02	71.23	71.15	70.57	69.75	70.63	69.94	69.64	69.31

SG&A	431	422	417	442	459	481	489	517	546	572	601	601	600	602	608	627	633	655	680	702
Change (%)		-2.07	-1.14	5.93	3.79	4.86	1.73	5.66	5.56	4.86	5.03	0.03	-0.23	0.27	1.00	3.24	0.93	3.42	3.81	3.24
% of Revenue	29.21	29.13	29.70	30.28	30.35	30.44	30.31	30.38	30.30	30.88	30.28	29.99	29.52	28.89	28.41	28.21	27.90	27.96	28.16	28.30

R&D	144	146	153	156	160	166	168	184	202	220	237	240	247	256	263	276	278	286	299	314
Change (%)		1.24	4.46	2.20	2.22	4.11	1.33	9.50	9.66	8.88	7.63	1.23	2.85	3.69	2.68	5.04	0.91	2.76	4.47	5.08
% of Revenue	9.79	10.09	10.88	10.70	10.56	10.51	10.43	10.83	11.22	11.88	11.93	11.96	12.14	12.28	12.28	12.40	12.27	12.22	12.38	12.66

OpEx	988	973	954	998	1,030	1,076	1,097	1,190	1,284	1,309	1,404	1,402	1,432	1,456	1,498	1,569	1,571	1,643	1,708	1,779
Change (%)		-1.52	-2.02	4.61	3.25	4.40	2.03	8.46	7.84	1.97	7.26	-0.13	2.11	1.69	2.89	4.75	0.11	4.61	3.96	4.15
% of Revenue	67.00	67.18	67.91	68.36	68.17	68.07	67.96	69.94	71.25	70.62	70.72	69.93	70.46	69.91	70.03	70.56	69.22	70.18	70.77	71.74

Operating Income	487	475	451	462	481	505	517	511	518	544	581	603	600	627	641	655	698	698	705	701
Change (%)		-2.33	-5.21	2.45	4.18	4.88	2.52	-1.11	1.24	5.14	6.78	3.72	-0.45	4.37	2.30	2.14	6.68	-0.01	1.02	-0.68
% of Revenue	33.00	32.82	32.09	31.64	31.83	31.93	32.04	30.06	28.75	29.38	29.28	30.07	29.54	30.09	29.97	29.44	30.78	29.82	29.23	28.26

Interest Expense	-18	-18	-20	-20	-20	-21	-21	-25	-28	-34	-44	-51	-65	-74	-81	-84	-81	-81	-87	-91
Change (%)		-3.69	12.64	0.26	0.64	5.06	0.93	17.82	11.66	24.12	26.45	17.54	27.17	14.36	8.42	4.26	-3.58	0.01	7.69	4.65
% of Revenue	-1.23	-1.21	-1.40	-1.35	-1.32	-1.32	-1.31	-1.46	-1.54	-1.86	-2.19	-2.55	-3.20	-3.58	-3.77	-3.78	-3.58	-3.47	-3.62	-3.69

Net Income	389	355	334	365	377	386	393	330	331	312	340	389	375	389	389	387	423	417	418	407
Change (%)		-8.80	-6.00	9.43	3.33	2.29	1.77	-15.92	0.23	-5.65	8.72	14.41	-3.38	3.69	-0.09	-0.47	9.33	-1.56	0.35	-2.56
% of Revenue	26.39	24.50	23.76	25.02	24.97	24.43	24.33	19.41	18.38	16.85	17.10	19.38	18.47	18.69	18.18	17.40	18.65	17.79	17.32	16.42

Source: Capital IQ

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Recordati Industria Chimica e Farmaceutica S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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