Laporan Laba Rugi (TTM)
Laporan Laba Rugi TREVI - Finanziaria Industriale 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 | 493 | 471 | 466 | 462 | 474 | 485 | 496 | 506 | 534 | 561 | 584 | 607 | 598 | 589 | 579 | 569 | 614 | 658 | 677 | 696 |
| Change (%) | -4.42 | -0.96 | -0.97 | 2.56 | 2.49 | 2.09 | 2.05 | 5.49 | 5.21 | 4.06 | 3.90 | -1.49 | -1.51 | -1.67 | -1.69 | 7.79 | 7.23 | 2.93 | 2.85 | |
| % 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 | 85 | 148 | 155 | 163 | 171 | 179 | 183 | 188 | 197 | 207 | 219 | 231 | 227 | 223 | 214 | 205 | 221 | 237 | 247 | 257 |
| Change (%) | 73.73 | 5.06 | 4.81 | 5.02 | 4.78 | 2.46 | 2.40 | 5.04 | 4.79 | 5.81 | 5.49 | -1.63 | -1.66 | -4.11 | -4.29 | 7.86 | 7.29 | 4.12 | 3.96 | |
| % of Revenue | 17.26 | 31.37 | 33.27 | 35.22 | 36.07 | 36.87 | 37.01 | 37.14 | 36.98 | 36.83 | 37.45 | 38.02 | 37.97 | 37.91 | 36.97 | 36.00 | 36.02 | 36.04 | 36.46 | 36.85 |
| Gross Operating Profit | 408 | 323 | 311 | 299 | 303 | 306 | 312 | 318 | 336 | 355 | 365 | 376 | 371 | 366 | 365 | 364 | 393 | 421 | 430 | 440 |
| Change (%) | -20.72 | -3.71 | -3.85 | 1.21 | 1.20 | 1.87 | 1.83 | 5.76 | 5.45 | 3.04 | 2.95 | -1.41 | -1.43 | -0.17 | -0.17 | 7.76 | 7.20 | 2.26 | 2.21 | |
| % of Revenue | 82.74 | 68.63 | 66.73 | 64.78 | 63.93 | 63.13 | 62.99 | 62.86 | 63.02 | 63.17 | 62.55 | 61.98 | 62.03 | 62.09 | 63.03 | 64.00 | 63.98 | 63.96 | 63.54 | 63.15 |
| SG&A | 183 | 165 | 161 | 157 | 153 | 150 | 150 | 150 | 149 | 149 | 152 | 155 | 160 | 165 | 167 | 169 | 172 | 175 | 176 | 177 |
| Change (%) | -9.65 | -2.56 | -2.62 | -2.33 | -2.39 | 0.04 | 0.04 | -0.21 | -0.21 | 1.95 | 1.91 | 3.19 | 3.09 | 1.39 | 1.37 | 1.69 | 1.66 | 0.45 | 0.45 | |
| % of Revenue | 37.13 | 35.10 | 34.53 | 33.96 | 32.34 | 30.80 | 30.18 | 29.58 | 27.99 | 26.55 | 26.01 | 25.51 | 26.72 | 27.97 | 28.84 | 29.74 | 28.05 | 26.60 | 25.96 | 25.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 503 | 481 | 478 | 475 | 481 | 488 | 498 | 507 | 524 | 542 | 553 | 565 | 557 | 549 | 546 | 543 | 579 | 615 | 625 | 635 |
| Change (%) | -4.25 | -0.66 | -0.66 | 1.37 | 1.36 | 1.96 | 1.92 | 3.41 | 3.30 | 2.14 | 2.10 | -1.45 | -1.47 | -0.48 | -0.48 | 6.64 | 6.23 | 1.57 | 1.55 | |
| % of Revenue | 102.03 | 102.21 | 102.51 | 102.83 | 101.64 | 100.52 | 100.39 | 100.27 | 98.29 | 96.50 | 94.72 | 93.08 | 93.12 | 93.17 | 94.29 | 95.46 | 94.44 | 93.56 | 92.32 | 91.15 |
| Operating Income | -10 | -10 | -12 | -13 | -8 | -3 | -2 | -1 | 9 | 20 | 31 | 42 | 41 | 40 | 33 | 26 | 34 | 42 | 52 | 62 |
| Change (%) | 3.98 | 12.86 | 11.40 | -40.39 | -67.77 | -23.10 | -30.03 | -777.44 | 114.76 | 56.89 | 36.26 | -2.10 | -2.14 | -17.88 | -21.78 | 32.04 | 24.27 | 22.66 | 18.47 | |
| % of Revenue | -2.03 | -2.21 | -2.51 | -2.83 | -1.64 | -0.52 | -0.39 | -0.27 | 1.71 | 3.50 | 5.28 | 6.92 | 6.88 | 6.83 | 5.71 | 4.54 | 5.56 | 6.44 | 7.68 | 8.85 |
| Interest Expense | -28 | -18 | -12 | -6 | -7 | -7 | -7 | -6 | -8 | -10 | -11 | -12 | -13 | -14 | -15 | -16 | -16 | -17 | -17 | -17 |
| Change (%) | -35.77 | -33.62 | -50.66 | 12.00 | 10.71 | -5.32 | -5.62 | 26.85 | 21.17 | 11.71 | 10.48 | 6.50 | 5.75 | 6.61 | 6.20 | 2.80 | 3.01 | 1.02 | 1.01 | |
| % of Revenue | -5.62 | -3.78 | -2.53 | -1.26 | -1.38 | -1.49 | -1.38 | -1.28 | -1.53 | -1.77 | -1.90 | -2.02 | -2.18 | -2.34 | -2.54 | -2.74 | -2.61 | -2.51 | -2.47 | -2.42 |
| Net Income | 221 | 241 | 101 | -39 | -46 | -53 | -48 | -44 | -31 | -19 | 3 | 24 | 22 | 19 | 6 | -7 | -3 | 2 | 6 | 10 |
| Change (%) | 9.06 | -58.13 | -138.82 | 17.48 | 14.88 | -8.94 | -9.82 | -28.02 | -38.92 | -113.48 | 841.93 | -10.66 | -11.93 | -68.74 | -219.86 | -60.66 | -154.22 | 285.20 | 74.04 | |
| % of Revenue | 44.94 | 51.28 | 21.68 | -8.50 | -9.74 | -10.91 | -9.73 | -8.60 | -5.87 | -3.41 | 0.44 | 4.00 | 3.63 | 3.25 | 1.03 | -1.26 | -0.46 | 0.23 | 0.87 | 1.47 |
Source: Capital IQ
