Laporan Laba Rugi (TTM)
Laporan Laba Rugi Telecom Italia S.p.A. - Preferred Stock 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 | 16,208 | 15,805 | 15,569 | 15,589 | 15,488 | 15,316 | 15,232 | 15,330 | 15,505 | 15,788 | 15,991 | 15,084 | 14,700 | 14,311 | 14,228 | 14,118 | 16,485 | 14,484 | 13,996 | 14,463 |
| Change (%) | -2.49 | -1.49 | 0.13 | -0.65 | -1.11 | -0.55 | 0.64 | 1.14 | 1.83 | 1.29 | -5.67 | -2.55 | -2.65 | -0.58 | -0.77 | 16.77 | -12.14 | -3.37 | 3.34 | |
| % 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 | 7,558 | 7,552 | 7,685 | 7,775 | 7,845 | 7,774 | 7,789 | 7,829 | 8,178 | 8,177 | 8,289 | 7,828 | 7,702 | 8,194 | 8,089 | 7,795 | 8,554 | 8,753 | 8,812 | 9,332 |
| Change (%) | -0.08 | 1.76 | 1.17 | 0.90 | -0.91 | 0.19 | 0.51 | 4.46 | -0.01 | 1.37 | -5.56 | -1.61 | 6.39 | -1.28 | -3.63 | 9.74 | 2.33 | 0.67 | 5.90 | |
| % of Revenue | 46.63 | 47.78 | 49.36 | 49.87 | 50.65 | 50.76 | 51.14 | 51.07 | 52.74 | 51.79 | 51.84 | 51.90 | 52.39 | 57.26 | 56.85 | 55.21 | 51.89 | 60.43 | 62.96 | 64.52 |
| Gross Operating Profit | 8,650 | 8,253 | 7,884 | 7,814 | 7,643 | 7,542 | 7,443 | 7,501 | 7,327 | 7,611 | 7,702 | 7,256 | 6,998 | 6,117 | 6,139 | 6,323 | 7,931 | 5,731 | 5,184 | 5,131 |
| Change (%) | -4.59 | -4.47 | -0.89 | -2.19 | -1.32 | -1.31 | 0.78 | -2.32 | 3.88 | 1.20 | -5.79 | -3.56 | -12.59 | 0.36 | 3.00 | 25.43 | -27.74 | -9.54 | -1.02 | |
| % of Revenue | 53.37 | 52.22 | 50.64 | 50.13 | 49.35 | 49.24 | 48.86 | 48.93 | 47.26 | 48.21 | 48.16 | 48.10 | 47.61 | 42.74 | 43.15 | 44.79 | 48.11 | 39.57 | 37.04 | 35.48 |
| SG&A | 646 | 632 | 632 | 695 | 632 | 815 | 815 | 933 | 815 | 1,033 | 1,033 | 1,105 | 1,033 | 317 | 317 | 377 | 1,172 | 325 | 325 | 389 |
| Change (%) | -2.17 | 0.00 | 9.97 | -9.06 | 28.96 | 0.00 | 14.48 | -12.65 | 26.75 | 0.00 | 6.97 | -6.52 | -69.31 | 0.00 | 18.93 | 210.88 | -72.27 | 0.00 | 19.69 | |
| % of Revenue | 3.99 | 4.00 | 4.06 | 4.46 | 4.08 | 5.32 | 5.35 | 6.09 | 5.26 | 6.54 | 6.46 | 7.33 | 7.03 | 2.22 | 2.23 | 2.67 | 7.11 | 2.24 | 2.32 | 2.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,607 | 13,422 | 13,382 | 13,444 | 13,533 | 13,728 | 13,723 | 13,993 | 14,276 | 14,673 | 14,898 | 13,705 | 13,070 | 12,393 | 12,258 | 11,983 | 15,208 | 12,829 | 12,411 | 13,357 |
| Change (%) | -1.36 | -0.30 | 0.46 | 0.66 | 1.44 | -0.04 | 1.97 | 2.02 | 2.78 | 1.53 | -8.01 | -4.63 | -5.18 | -1.09 | -2.24 | 26.91 | -15.64 | -3.26 | 7.62 | |
| % of Revenue | 83.95 | 84.92 | 85.95 | 86.24 | 87.38 | 89.63 | 90.09 | 91.28 | 92.07 | 92.94 | 93.16 | 90.86 | 88.91 | 86.60 | 86.15 | 84.88 | 92.25 | 88.57 | 88.68 | 92.35 |
| Operating Income | 2,601 | 2,383 | 2,187 | 2,145 | 1,955 | 1,588 | 1,509 | 1,337 | 1,229 | 1,115 | 1,093 | 1,379 | 1,630 | 1,918 | 1,970 | 2,135 | 1,277 | 1,655 | 1,585 | 1,106 |
| Change (%) | -8.38 | -8.22 | -1.92 | -8.86 | -18.77 | -4.97 | -11.40 | -8.08 | -9.28 | -1.97 | 26.17 | 18.20 | 17.67 | 2.71 | 8.38 | -40.19 | 29.60 | -4.23 | -30.22 | |
| % of Revenue | 16.05 | 15.08 | 14.05 | 13.76 | 12.62 | 10.37 | 9.91 | 8.72 | 7.93 | 7.06 | 6.84 | 9.14 | 11.09 | 13.40 | 13.85 | 15.12 | 7.75 | 11.43 | 11.32 | 7.65 |
| Interest Expense | -1,032 | -1,173 | -1,151 | -1,161 | -1,245 | -1,185 | -1,139 | -1,226 | -1,321 | -1,363 | -1,404 | -3,394 | -1,558 | -1,659 | -1,700 | -1,709 | -1,353 | -1,062 | -979 | |
| Change (%) | 13.66 | -1.88 | 0.87 | 7.24 | -4.82 | -3.88 | 7.64 | 3.18 | 3.01 | 141.74 | -54.10 | 6.48 | 2.47 | 0.53 | -20.83 | -21.51 | -7.82 | |||
| % of Revenue | -6.37 | -7.42 | -7.39 | -7.45 | -8.04 | -7.74 | -7.48 | -8.00 | -8.37 | -8.52 | -9.31 | -23.09 | -10.89 | -11.66 | -12.04 | -10.37 | -9.34 | -7.59 | -6.77 | |
| Net Income | 1,242 | 7,224 | 6,436 | 6,397 | 6,036 | -8,652 | -8,628 | -8,986 | -11,370 | -2,925 | -3,410 | -3,255 | -1,321 | -1,441 | -1,152 | -1,274 | -826 | -610 | -334 | -96 |
| Change (%) | 481.64 | -10.91 | -0.61 | -5.64 | -243.34 | -0.28 | 4.15 | 26.53 | -74.27 | 16.58 | -4.55 | -59.42 | 9.08 | -20.06 | 10.59 | -35.16 | -26.15 | -45.25 | -71.26 | |
| % of Revenue | 7.66 | 45.71 | 41.34 | 41.04 | 38.97 | -56.49 | -56.64 | -58.62 | -73.33 | -18.53 | -21.32 | -21.58 | -8.99 | -10.07 | -8.10 | -9.02 | -5.01 | -4.21 | -2.39 | -0.66 |
Source: Capital IQ
