Laporan Laba Rugi PRY N - TTM - Prysmian S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prysmian 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	10,488	10,063	10,285	11,100	11,860	12,841	13,712	14,757	15,636	16,113	16,425	16,168	15,848	15,404	15,094	15,209	15,931	17,095	18,184	18,978
Change (%)		-4.05	2.21	7.92	6.85	8.27	6.78	7.62	5.96	3.05	1.94	-1.56	-1.98	-2.80	-2.01	0.76	4.75	7.31	6.37	4.37
% 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	6,716	6,505	6,771	7,488	8,139	8,791	9,400	10,069	10,543	10,769	10,793	10,462	10,150	9,817	9,567	9,571	10,057	10,914	11,597	12,095
Change (%)		-3.14	4.09	10.59	8.69	8.01	6.93	7.12	4.71	2.14	0.22	-3.07	-2.98	-3.28	-2.55	0.04	5.08	8.52	6.26	4.29
% of Revenue	64.04	64.64	65.83	67.46	68.63	68.46	68.55	68.23	67.43	66.83	65.71	64.71	64.05	63.73	63.38	62.93	63.13	63.84	63.78	63.73

Gross Operating Profit	3,772	3,558	3,514	3,612	3,721	4,050	4,312	4,688	5,093	5,344	5,632	5,706	5,698	5,587	5,527	5,638	5,874	6,181	6,587	6,883
Change (%)		-5.67	-1.24	2.79	3.02	8.84	6.47	8.72	8.64	4.93	5.39	1.31	-0.14	-1.95	-1.07	2.01	4.19	5.23	6.57	4.49
% of Revenue	35.96	35.36	34.17	32.54	31.37	31.54	31.45	31.77	32.57	33.17	34.29	35.29	35.95	36.27	36.62	37.07	36.87	36.16	36.22	36.27

SG&A	1,419	1,485	1,474	1,519	1,546	1,524	1,563	1,614	1,697	1,832	1,869	1,877	1,892	1,848	1,870	1,918	1,966	1,992	2,071	2,131
Change (%)		4.65	-0.74	3.05	1.78	-1.42	2.56	3.26	5.14	7.96	2.02	0.43	0.80	-2.33	1.19	2.57	2.50	1.32	3.97	2.90
% of Revenue	13.53	14.76	14.33	13.68	13.04	11.87	11.40	10.94	10.85	11.37	11.38	11.61	11.94	12.00	12.39	12.61	12.34	11.65	11.39	11.23

R&D
Change (%)
% of Revenue

OpEx	9,955	9,650	9,811	10,623	11,337	12,291	13,081	14,074	14,867	15,289	15,513	15,132	14,815	14,355	14,061	14,211	14,829	15,862	16,945	17,573
Change (%)		-3.06	1.67	8.28	6.72	8.41	6.43	7.59	5.63	2.84	1.47	-2.46	-2.09	-3.10	-2.05	1.07	4.35	6.97	6.83	3.71
% of Revenue	94.92	95.90	95.39	95.70	95.59	95.72	95.40	95.37	95.08	94.89	94.45	93.59	93.48	93.19	93.16	93.44	93.08	92.79	93.19	92.60

Operating Income	533	413	474	477	523	550	631	683	769	824	912	1,036	1,033	1,049	1,033	998	1,102	1,233	1,239	1,405
Change (%)		-22.51	14.77	0.63	9.64	5.16	14.73	8.24	12.59	7.15	10.68	13.60	-0.29	1.55	-1.53	-3.39	10.42	11.89	0.49	13.40
% of Revenue	5.08	4.10	4.61	4.30	4.41	4.28	4.60	4.63	4.92	5.11	5.55	6.41	6.52	6.81	6.84	6.56	6.92	7.21	6.81	7.40

Interest Expense	-241	-67	-68	-70	-71	-72	-71	-68	-72	-64	-68	-76	-80	-90	-91	-93	-128	-182	-216	-250
Change (%)		-72.20	1.49	2.94	1.43	1.41	-1.39	-4.23	5.88	-11.11	6.25	11.76	5.26	12.50	1.11	2.20	37.63	42.19	18.68	15.74
% of Revenue	-2.30	-0.67	-0.66	-0.63	-0.60	-0.56	-0.52	-0.46	-0.46	-0.40	-0.41	-0.47	-0.50	-0.58	-0.60	-0.61	-0.80	-1.06	-1.19	-1.32

Net Income	161	178	231	262	293	308	358	405	484	504	560	650	648	529	532	526	573	729	694	753
Change (%)		10.56	29.78	13.42	11.83	5.12	16.23	13.13	19.51	4.13	11.11	16.07	-0.31	-18.36	0.57	-1.13	8.94	27.23	-4.80	8.50
% of Revenue	1.54	1.77	2.25	2.36	2.47	2.40	2.61	2.74	3.10	3.13	3.41	4.02	4.09	3.43	3.52	3.46	3.60	4.26	3.82	3.97

Source: Capital IQ

AT:PRY
GB:0NUX	€ 76.24
DE:AEU	€ 76.06
US:PRYMF
GB:PRYM
IT:PRY	€ 76.48

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

Laporan Laba Rugi (TTM)

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