Laporan Laba Rugi SL - TTM - Sanlorenzo S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanlorenzo 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	525	535	577	595	604	599	625	682	718	760	782	807	849	867	881	902	924	986	1,013	1,038
Change (%)		1.84	7.81	3.09	1.51	-0.82	4.36	9.19	5.17	5.93	2.85	3.28	5.11	2.13	1.66	2.38	2.44	6.70	2.71	2.50
% 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	414	414	451	449	453	443	454	503	523	561	578	593	614	622	627	639	657	698	710	743
Change (%)		-0.12	8.90	-0.39	0.85	-2.22	2.52	10.89	4.01	7.13	3.02	2.73	3.53	1.23	0.86	1.92	2.77	6.18	1.80	4.67
% of Revenue	78.88	77.36	78.13	75.50	75.00	73.94	72.63	73.76	72.95	73.77	73.89	73.50	72.39	71.76	71.19	70.87	71.11	70.76	70.13	71.62

Gross Operating Profit	111	121	126	146	151	156	171	179	194	199	204	214	234	245	254	263	267	288	302	295
Change (%)		9.17	4.12	15.52	3.58	3.39	9.59	4.67	8.44	2.70	2.38	4.84	9.50	4.47	3.69	3.52	1.61	7.99	4.92	-2.60
% of Revenue	21.12	22.64	21.87	24.50	25.00	26.06	27.37	26.24	27.05	26.23	26.11	26.50	27.61	28.24	28.81	29.13	28.89	29.24	29.87	28.38

SG&A	41	40	41	45	45	48	50	53	55	57	59	60	65	67	73	79	84	99	109	99
Change (%)		-2.26	3.11	10.38	0.33	6.83	3.57	6.33	2.70	3.68	3.59	2.87	7.75	2.53	9.19	8.50	6.64	17.98	9.43	-8.61
% of Revenue	7.71	7.40	7.08	7.58	7.49	8.07	8.01	7.80	7.61	7.45	7.51	7.48	7.66	7.69	8.26	8.76	9.12	10.08	10.74	9.57

R&D
Change (%)
% of Revenue

OpEx	487	486	525	532	536	527	545	596	623	658	675	696	729	742	755	772	793	847	872	897
Change (%)		-0.16	7.95	1.37	0.72	-1.70	3.48	9.38	4.59	5.51	2.63	3.07	4.78	1.75	1.73	2.34	2.68	6.78	3.03	2.81
% of Revenue	92.66	90.85	90.96	89.44	88.74	87.95	87.20	87.36	86.88	86.54	86.35	86.18	85.91	85.60	85.65	85.62	85.82	85.88	86.15	86.41

Operating Income	39	49	52	63	68	72	80	86	94	102	107	112	120	125	126	130	131	139	140	141
Change (%)		27.08	6.52	20.43	8.22	6.16	10.78	7.85	9.19	8.70	4.26	4.60	7.13	4.41	1.25	2.62	1.00	6.28	0.77	0.58
% of Revenue	7.34	9.15	9.04	10.56	11.26	12.05	12.80	12.64	13.12	13.46	13.65	13.82	14.09	14.40	14.35	14.38	14.18	14.12	13.85	13.59

Interest Expense	-3	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-4	-5
Change (%)		-47.55	-20.00	7.72	-31.54	14.11	-5.58	-20.59	-31.25	69.05	15.56	42.77	32.11	-8.08	28.56	-17.59	16.50	34.94	26.89	31.49
% of Revenue	-0.54	-0.28	-0.21	-0.22	-0.15	-0.17	-0.15	-0.11	-0.07	-0.11	-0.13	-0.18	-0.22	-0.20	-0.26	-0.21	-0.23	-0.30	-0.37	-0.47

Net Income	25	35	37	45	49	51	57	62	66	74	77	81	89	93	95	97	99	103	105	106
Change (%)		37.81	6.75	22.70	8.40	4.11	11.22	9.69	6.76	11.62	4.35	4.34	10.06	4.49	2.66	2.17	1.51	4.32	1.52	1.41
% of Revenue	4.77	6.45	6.39	7.60	8.12	8.52	9.08	9.12	9.26	9.76	9.90	10.00	10.47	10.71	10.82	10.79	10.70	10.46	10.34	10.23

Source: Capital IQ

DE:6SZA	€ 34.55
US:SNLRF
GB:SLM

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

Laporan Laba Rugi (TTM)

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