Laporan Laba Rugi BFFBF - TTM - BFF Bank S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BFF Bank 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	211	208	218	239	284	313	352	374	382	411	427	423	424	425	410	520	491	487	476	384
Change (%)		-1.45	4.83	9.83	18.51	10.52	12.28	6.30	2.18	7.59	3.92	-0.97	0.27	0.03	-3.46	26.86	-5.65	-0.73	-2.31	-19.18
% 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	2	4	7	16	23	34	40	42	42	43	43	44	44	44	43	41	156	37	29	36
Change (%)		108.72	65.38	132.34	44.70	50.56	17.70	3.39	1.16	1.50	-0.14	1.89	0.22	1.12	-2.16	-6.08	284.02	-76.29	-22.17	24.08
% of Revenue	0.93	1.97	3.11	6.58	8.03	10.95	11.47	11.16	11.05	10.42	10.02	10.31	10.30	10.41	10.55	7.81	31.80	7.59	6.05	9.29

Gross Operating Profit	209	204	211	224	261	279	312	332	340	368	385	380	381	380	367	479	335	450	447	349
Change (%)		-2.48	3.61	5.90	16.67	7.02	11.61	6.68	2.31	8.35	4.39	-1.28	0.27	-0.09	-3.61	30.74	-30.20	34.50	-0.68	-21.97
% of Revenue	99.07	98.03	96.89	93.42	91.97	89.05	88.53	88.84	88.95	89.58	89.98	89.69	89.70	89.59	89.45	92.19	68.20	92.41	93.95	90.71

SG&A	89	79	89	113	137	149	158	153	143	149	149	151	153	156	158	154	25	159	157	160
Change (%)		-11.18	12.50	27.27	21.54	8.46	6.45	-3.50	-6.05	3.58	0.35	1.20	1.63	1.96	1.13	-2.43	-83.84	537.41	-1.26	2.07
% of Revenue	42.02	37.86	40.64	47.09	48.29	47.40	44.94	40.79	37.51	36.11	34.87	35.63	36.12	36.81	38.56	29.66	5.08	32.62	32.97	41.65

R&D
Change (%)
% of Revenue

OpEx	88	84	-64	-32	-8	181	359	356	354	204	197	197	195	193	194	170	153	185	176	209
Change (%)		-4.47	-176.49	-49.97	-74.09	-2,270.23	98.05	-0.99	-0.57	-42.36	-3.47	0.16	-0.91	-1.17	0.52	-12.60	-9.51	20.78	-4.77	18.74
% of Revenue	41.82	40.54	-29.58	-13.47	-2.95	57.85	102.04	95.04	92.48	49.55	46.03	46.55	46.00	45.45	47.32	32.60	31.27	38.04	37.08	54.49

Operating Income	123	124	282	272	292	132	-7	19	29	207	231	226	229	232	216	350	337	302	299	175
Change (%)		0.72	128.43	-3.82	7.51	-54.75	-105.43	-358.90	54.76	622.05	11.17	-1.92	1.30	1.06	-6.77	62.30	-3.78	-10.51	-0.80	-41.54
% of Revenue	58.18	59.46	129.58	113.47	102.95	42.15	-2.04	4.96	7.52	50.45	53.97	53.45	54.00	54.55	52.68	67.40	68.73	61.96	62.92	45.51

Interest Expense
Change (%)
% of Revenue

Net Income	89	91	252	264	275	197	44	44	50	232	249	252	254	172	163	257	247	216	212	124
Change (%)		2.56	176.93	4.62	4.34	-28.30	-77.52	-1.52	15.32	360.44	7.38	0.95	1.00	-32.43	-5.30	58.27	-4.18	-12.52	-1.81	-41.30
% of Revenue	42.11	43.82	115.75	110.26	97.07	62.97	12.61	11.68	13.18	56.43	58.31	59.43	59.86	40.44	39.67	49.49	50.26	44.29	44.52	32.33

Source: Capital IQ

IT:BFF	€ 10.83
GB:BFFM
GB:0RON	€ 10.85
DE:2BF	€ 11.13

BFF Bank S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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