Laporan Laba Rugi ELEAF - TTM - EL.En. S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EL.En. 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
Revenue	387	408	452	519	545	571	599	624	650	674	691	692	682	576	544	523	529	566	577
Change (%)		5.50	10.64	15.05	4.96	4.80	4.90	4.18	4.16	3.56	2.52	0.24	-1.44	-15.57	-5.52	-3.83	1.12	6.91	2.01
% 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	251	272	303	344	354	365	382	397	416	432	443	441	433	348	321	304	305	329	333
Change (%)		8.25	11.42	13.42	2.89	3.23	4.65	3.76	4.82	3.79	2.60	-0.35	-1.94	-19.59	-7.73	-5.24	0.15	7.84	1.45
% of Revenue	65.00	66.70	67.17	66.21	64.91	63.93	63.78	63.52	63.92	64.07	64.12	63.74	63.42	60.40	58.99	58.12	57.56	58.06	57.74

Gross Operating Profit	135	136	148	176	191	206	217	228	235	242	248	251	250	228	223	219	225	237	244
Change (%)		0.39	9.08	18.41	9.01	7.71	5.36	4.91	3.02	3.14	2.37	1.30	-0.57	-8.61	-2.14	-1.79	2.47	5.65	2.77
% of Revenue	35.00	33.30	32.83	33.79	35.09	36.07	36.22	36.48	36.08	35.93	35.88	36.26	36.58	39.60	41.01	41.88	42.44	41.94	42.26

SG&A	100	101	104	116	127	132	139	147	149	152	157	163	165	140	138	137	138	152	156
Change (%)		1.01	3.62	10.93	9.35	4.15	5.20	5.75	1.74	1.53	3.46	3.79	1.36	-14.96	-1.73	-1.01	1.00	10.26	2.27
% of Revenue	25.81	24.71	23.14	22.31	23.24	23.10	23.16	23.51	22.96	22.51	22.72	23.52	24.19	24.37	25.35	26.09	26.06	26.87	26.94

R&D
Change (%)
% of Revenue

OpEx	359	383	417	473	494	511	535	554	578	597	614	620	612	500	471	452	455	492	500
Change (%)		6.46	9.09	13.18	4.50	3.51	4.73	3.52	4.22	3.35	2.91	0.87	-1.25	-18.25	-5.77	-3.99	0.53	8.09	1.66
% of Revenue	92.94	93.78	92.46	90.96	90.56	89.44	89.30	88.74	88.79	88.61	88.95	89.51	89.68	86.83	86.60	86.45	85.95	86.90	86.60

Operating Income	27	25	34	47	51	60	64	70	73	77	76	73	70	76	73	71	74	74	77
Change (%)		-7.10	34.04	38.03	9.57	17.22	6.33	9.65	3.72	5.19	-0.54	-4.82	-3.06	7.74	-3.87	-2.78	4.89	-0.28	4.29
% of Revenue	7.06	6.22	7.54	9.04	9.44	10.56	10.70	11.26	11.21	11.39	11.05	10.49	10.32	13.17	13.40	13.55	14.05	13.10	13.40

Interest Expense	-2	-0	-0	-0		-0	-0	-0	-1	-0	-1	-1	-1	-1	-1	-1	-2	-1	-2
Change (%)		-89.31	-0.00	19.67			30.31	-9.61	144.05	-45.06	111.94	46.31	-0.19	-23.75	-47.43	16.91	221.14	-33.19	32.92
% of Revenue	-0.49	-0.05	-0.04	-0.05		-0.05	-0.06	-0.05	-0.11	-0.06	-0.13	-0.18	-0.19	-0.17	-0.09	-0.11	-0.36	-0.23	-0.29

Net Income	15	20	30	36	49	45	49	51	58	55	54	65	48	48	48	50	53	52	52
Change (%)		32.64	46.35	22.47	34.81	-7.16	7.58	5.17	12.42	-4.64	-1.70	19.12	-25.52	0.37	-1.36	6.02	4.53	-2.13	0.71
% of Revenue	3.95	4.96	6.57	6.99	8.98	7.95	8.15	8.23	8.89	8.18	7.85	9.32	7.04	8.37	8.74	9.64	9.96	9.12	9.01

Source: Capital IQ

GB:0RH2
IT:ELN	€ 11.69
DE:EE5	€ 11.29
GB:ELNM

EL.En. S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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