Laporan Laba Rugi X5997 - TTM - Mediobanca Banca di Credito Finanziario S.p.A. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mediobanca Banca di Credito Finanziario S.p.A. - Preferred Security 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
Revenue	1,972	2,009	2,176	2,351	2,432	2,457	2,507	2,464	2,510	2,630	2,714	2,909	3,036	3,029	3,161	3,263	3,269	3,336	3,411
Change (%)		1.91	8.30	8.04	3.45	1.02	2.04	-1.73	1.86	4.77	3.20	7.18	4.37	-0.21	4.36	3.21	0.19	2.04	2.25
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,972	2,009	2,176	2,351	2,432	2,457	2,507	2,464	2,510	2,630	2,714	2,909	3,036	3,029	3,161	3,263	3,269	3,336	3,411
Change (%)		1.91	8.30	8.04	3.45	1.02	2.04	-1.73	1.86	4.77	3.20	7.18	4.37	-0.21	4.36	3.21	0.19	2.04	2.25
% 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

SG&A	1,225	1,222	1,234	1,265	1,279	1,312	1,317	1,335	1,355	1,397	1,412	1,443	1,466	1,475	1,532	1,537	1,562	1,560	1,590
Change (%)		-0.25	1.01	2.46	1.14	2.54	0.38	1.44	1.50	3.08	1.09	2.18	1.56	0.65	3.87	0.32	1.63	-0.18	1.97
% of Revenue	62.12	60.81	56.72	53.79	52.58	53.37	52.50	54.20	54.00	53.13	52.05	49.62	48.28	48.70	48.47	47.11	47.79	46.75	46.62

R&D
Change (%)
% of Revenue

OpEx	1,089	1,133	1,117	1,172	1,227	1,203	1,276	1,266	1,279	1,332	1,337	1,408	1,415	1,443	1,414	1,468	1,496	1,480	1,521
Change (%)		4.09	-1.42	4.89	4.68	-1.94	6.08	-0.82	1.02	4.20	0.32	5.37	0.45	1.96	-1.97	3.84	1.87	-1.07	2.81
% of Revenue	55.22	56.40	51.34	49.84	50.44	48.96	50.90	51.37	50.94	50.67	49.25	48.42	46.61	47.62	44.73	45.00	45.76	44.36	44.61

Operating Income	883	876	1,059	1,179	1,206	1,254	1,231	1,198	1,231	1,297	1,377	1,500	1,621	1,587	1,747	1,794	1,773	1,856	1,889
Change (%)		-0.78	20.88	11.36	2.23	4.04	-1.83	-2.68	2.75	5.36	6.17	8.93	8.04	-2.11	10.11	2.70	-1.18	4.67	1.80
% of Revenue	44.78	43.60	48.66	50.16	49.56	51.04	49.10	48.63	49.06	49.33	50.75	51.58	53.39	52.38	55.27	55.00	54.24	55.64	55.39

Interest Expense
Change (%)
% of Revenue

Net Income	530	543	652	808	869	923	920	907	908	937	982	1,026	1,115	1,082	1,182	1,273	1,252	1,322	1,320
Change (%)		2.53	20.02	23.85	7.65	6.15	-0.35	-1.37	0.11	3.16	4.84	4.48	8.72	-3.03	9.26	7.75	-1.67	5.58	-0.12
% of Revenue	26.87	27.04	29.96	34.35	35.74	37.56	36.67	36.81	36.17	35.62	36.18	35.27	36.75	35.71	37.38	39.03	38.30	39.63	38.71

Source: Capital IQ

Mediobanca Banca di Credito Finanziario S.p.A. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)