Laporan Laba Rugi RWAY - TTM - Rai Way S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rai Way 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	224	224	225	227	229	230	234	238	243	245	253	260	265	272	273	274	274	276	277	279
Change (%)		0.30	0.39	0.79	0.69	0.73	1.59	1.60	1.98	1.23	3.14	2.78	1.92	2.53	0.38	0.21	0.27	0.69	0.42	0.59
% 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	79	78	78	79	75	76	75	76	85	86	90	93	86	87	85	82	83	82	83	84
Change (%)		-1.22	-0.27	1.07	-3.94	1.27	-2.26	1.56	11.65	1.29	4.38	3.51	-7.09	1.50	-2.40	-4.24	1.41	-1.42	1.17	1.33
% of Revenue	35.26	34.73	34.50	34.60	33.00	33.18	31.92	31.91	34.94	34.96	35.38	35.63	32.48	32.15	31.26	29.87	30.21	29.58	29.80	30.02

Gross Operating Profit	145	147	148	149	153	154	159	162	158	160	164	168	179	185	188	192	191	194	195	195
Change (%)		1.13	0.75	0.64	3.14	0.47	3.51	1.62	-2.56	1.20	2.47	2.38	6.91	3.03	1.69	2.23	-0.22	1.60	0.10	0.27
% of Revenue	64.74	65.27	65.50	65.40	67.00	66.82	68.08	68.09	65.06	65.04	64.62	64.37	67.52	67.85	68.74	70.13	69.79	70.42	70.20	69.98

SG&A	9	8	8	8	8	8	8	8	8	8	8	8	8	9	9	9	9	8	8	8
Change (%)		-8.50	0.00	0.00	0.00	1.08	0.00	0.00	0.00	1.30	0.00	0.00	0.00	10.73	0.00	0.00	0.00	-10.73	0.00	0.00
% of Revenue	4.02	3.67	3.66	3.63	3.60	3.61	3.56	3.50	3.43	3.44	3.33	3.24	3.18	3.43	3.42	3.41	3.41	3.02	3.01	2.99

R&D
Change (%)
% of Revenue

OpEx	134	135	136	138	136	139	138	140	145	142	143	145	141	147	146	144	145	146	149	149
Change (%)		0.42	0.89	1.63	-1.28	1.96	-0.58	1.03	3.57	-1.89	0.73	1.19	-2.54	3.97	-0.31	-1.55	1.15	0.39	2.01	-0.21
% of Revenue	59.92	59.99	60.29	60.79	59.60	60.33	59.04	58.71	59.63	57.79	56.44	55.57	53.14	53.88	53.52	52.58	53.04	52.89	53.73	53.30

Operating Income	90	90	89	89	92	91	96	98	98	104	110	116	124	125	127	130	129	130	128	130
Change (%)		0.13	-0.35	-0.48	3.74	-1.09	4.90	2.42	-0.30	5.84	6.43	4.84	7.50	0.90	1.18	2.23	-0.72	1.02	-1.37	1.52
% of Revenue	40.08	40.01	39.71	39.21	40.40	39.67	40.96	41.29	40.37	42.21	43.56	44.43	46.86	46.12	46.48	47.42	46.96	47.11	46.27	46.70

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-5	-6	-7	-7	-7	-6	-6
Change (%)		53.29	13.08	18.78	14.30	-15.90	11.48	7.73	6.12	17.63	22.51	33.38	32.89	47.95	17.82	10.79	2.92	-2.18	-6.87	-7.70
% of Revenue	-0.24	-0.37	-0.41	-0.49	-0.55	-0.46	-0.50	-0.54	-0.56	-0.65	-0.77	-1.00	-1.30	-1.88	-2.20	-2.44	-2.50	-2.43	-2.25	-2.07

Net Income	65	64	65	64	66	65	67	69	69	74	78	82	87	87	87	89	87	90	89	90
Change (%)		-0.79	1.30	-0.65	2.37	-0.85	3.02	2.74	-0.49	7.01	6.38	4.06	6.97	-0.61	0.38	2.28	-1.78	2.82	-1.42	1.52
% of Revenue	28.83	28.51	28.77	28.36	28.83	28.38	28.78	29.10	28.40	30.02	30.96	31.34	32.90	31.89	31.89	32.55	31.89	32.56	31.97	32.26

Source: Capital IQ

GB:RWAYm
GB:0R40	€ 6.07
DE:4RW	€ 6.14

Rai Way S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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