Laporan Laba Rugi SOM - TTM - Somec S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Somec 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	232	223	229	235	243	252	265	278	303	328	348	368	369	370	367	364	372	381
Change (%)		-3.97	2.61	2.55	3.63	3.50	5.24	4.98	8.93	8.20	6.09	5.74	0.36	0.36	-0.87	-0.88	2.41	2.35
% 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	100	100	103	106	106	106	111	116	131	146	160	173	170	167	161	155	158	161
Change (%)		-0.42	3.13	3.04	0.15	0.15	4.57	4.37	13.06	11.55	9.31	8.52	-1.78	-1.81	-3.73	-3.88	2.19	2.14
% of Revenue	43.05	44.64	44.87	45.09	43.57	42.16	41.89	41.65	43.23	44.57	45.92	47.13	46.13	45.13	43.83	42.50	42.41	42.33

Gross Operating Profit	132	123	126	129	137	146	154	162	172	182	188	194	199	203	206	209	214	220
Change (%)		-6.65	2.19	2.14	6.49	6.09	5.73	5.42	5.99	5.65	3.49	3.37	2.27	2.22	1.47	1.45	2.57	2.51
% of Revenue	56.95	55.36	55.13	54.91	56.43	57.84	58.11	58.35	56.77	55.43	54.08	52.87	53.87	54.87	56.17	57.50	57.59	57.67

SG&A	40	40	42	43	45	47	50	52	54	56	58	61	62	63	64	66	67	68
Change (%)		0.37	3.15	3.06	4.22	4.05	6.28	5.91	3.27	3.16	4.64	4.43	1.70	1.67	1.88	1.85	1.70	1.67
% of Revenue	17.36	18.14	18.24	18.33	18.43	18.53	18.71	18.88	17.90	17.06	16.83	16.62	16.84	17.06	17.54	18.02	17.89	17.78

R&D
Change (%)
% of Revenue

OpEx	226	221	226	232	238	245	260	276	301	325	344	364	367	370	366	361	366	370
Change (%)		-2.35	2.45	2.39	2.83	2.75	6.32	5.95	8.96	8.22	5.91	5.58	0.93	0.92	-1.25	-1.27	1.21	1.20
% of Revenue	97.47	99.12	98.96	98.81	98.05	97.33	98.33	99.23	99.26	99.27	99.11	98.96	99.52	100.08	99.69	99.30	98.14	97.04

Operating Income	6	2	2	3	5	7	4	2	2	2	3	4	2	-0	1	3	7	11
Change (%)		-66.46	20.96	17.33	70.10	41.21	-34.13	-51.82	5.89	5.57	30.02	23.09	-53.82	-116.54	-485.22	125.96	172.84	63.35
% of Revenue	2.53	0.88	1.04	1.19	1.95	2.67	1.67	0.77	0.74	0.73	0.89	1.04	0.48	-0.08	0.31	0.70	1.86	2.96

Interest Expense	-2	-2	-2	-2	-1	-1	-2	-2	-2	-2	-3	-4	-5	-5	-5	-5	-6	-6
Change (%)		12.73	-6.91	-7.42	-0.63	-0.64	7.31	6.81	16.75	13.54	45.28	31.17	12.23	11.23	-5.49	2.81	11.01	2.37
% of Revenue	-0.67	-0.78	-0.71	-0.64	-0.61	-0.59	-0.60	-0.61	-0.66	-0.69	-0.94	-1.17	-1.31	-1.45	-1.38	-1.43	-1.55	-1.55

Net Income	5	3	2	2	5	8	7	5	2	-2	-3	-4	-8	-12	-12	-11	-7	-3
Change (%)		-42.89	-9.53	-10.53	149.57	59.93	-18.36	-22.49	-66.39	-197.52	60.53	37.71	100.36	50.09	-0.71	-0.71	-35.62	-55.32
% of Revenue	1.97	1.17	1.03	0.90	2.17	3.36	2.60	1.92	0.59	-0.53	-0.81	-1.05	-2.10	-3.15	-3.15	-3.16	-1.98	-0.87

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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