Laporan Laba Rugi ZGN - TTM - Ermenegildo Zegna N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ermenegildo Zegna N.V. 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 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	1,020	1,121	1,221	1,261	1,292	1,361	1,421	1,449	1,493	1,580	1,667	1,786	1,905	1,933	1,962	1,954	1,947	1,930	1,914
Change (%)		9.86	8.97	3.25	2.49	5.29	4.42	1.95	3.05	5.83	5.51	7.13	6.65	1.50	1.48	-0.38	-0.38	-0.83	-0.84
% 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	482	516	550	539	492	516	503	497	565	586	608	644	680	680	680	665	650	640	629
Change (%)		7.04	6.58	-1.97	-8.84	4.92	-2.45	-1.20	13.60	3.81	3.67	5.95	5.61	-0.04	-0.04	-2.17	-2.22	-1.62	-1.64
% of Revenue	47.27	46.06	45.05	42.77	38.04	37.91	35.41	34.32	37.83	37.11	36.46	36.06	35.71	35.17	34.64	34.02	33.40	33.13	32.86

Gross Operating Profit	538	605	671	722	801	845	918	951	928	994	1,059	1,142	1,224	1,253	1,282	1,289	1,297	1,291	1,285
Change (%)		12.38	11.02	7.53	10.96	5.52	8.61	3.67	-2.46	7.06	6.59	7.81	7.24	2.35	2.30	0.57	0.56	-0.44	-0.44
% of Revenue	52.73	53.94	54.95	57.23	61.96	62.09	64.59	65.68	62.17	62.89	63.54	63.94	64.29	64.83	65.36	65.98	66.60	66.87	67.14

SG&A	354	361	369	412	665	564	673	932	764	814	856	921	1,000	1,050	1,101	1,107	1,113	1,113	1,113
Change (%)		2.04	2.00	11.78	61.31	-15.11	19.28	38.40	-17.94	6.47	5.19	7.57	8.60	5.04	4.79	0.53	0.53	0.04	0.04
% of Revenue	34.72	32.25	30.19	32.68	51.44	41.47	47.37	64.31	51.21	51.52	51.36	51.57	52.51	54.34	56.12	56.63	57.15	57.65	58.16

R&D
Change (%)
% of Revenue

OpEx	1,025	1,058	1,092	1,129	1,158	1,219	1,271	1,296	1,329	1,400	1,464	1,565	1,680	1,730	1,780	1,772	1,763	1,753	1,742
Change (%)		3.27	3.17	3.42	2.60	5.21	4.29	1.95	2.60	5.34	4.55	6.89	7.37	2.98	2.89	-0.50	-0.50	-0.57	-0.58
% of Revenue	100.43	94.41	89.38	89.53	89.62	89.54	89.43	89.43	89.04	88.63	87.82	87.63	88.22	89.51	90.76	90.65	90.55	90.78	91.03

Operating Income	-4	63	130	132	134	142	150	153	164	180	203	221	224	203	181	183	184	178	172
Change (%)		-1,518.27	107.05	1.83	1.61	6.05	5.53	1.92	6.91	9.82	12.95	8.81	1.58	-9.61	-10.63	0.77	0.77	-3.33	-3.44
% of Revenue	-0.43	5.59	10.62	10.47	10.38	10.46	10.57	10.57	10.96	11.37	12.18	12.37	11.78	10.49	9.24	9.35	9.45	9.22	8.97

Interest Expense	-16	-16	-15	-14	-14	-13	-13	-14	-16	-23	-30	-34	-31	-30	-32	-37	-40	-40	-40
Change (%)		-4.61	-4.84	-3.25	-3.36	-4.01	-4.18	12.65	11.23	42.57	29.86	13.85	-9.13	-1.17	4.15	18.05	6.38	0.37	0.36
% of Revenue	-1.61	-1.39	-1.22	-1.14	-1.08	-0.98	-0.90	-0.99	-1.07	-1.45	-1.78	-1.89	-1.61	-1.57	-1.61	-1.91	-2.04	-2.06	-2.09

Net Income	-51	7	64	-36	-136	-143	-150	-49	51	67	83	102	122	111	101	89	77	86	95
Change (%)		-113.55	837.81	-155.78	279.29	5.19	4.93	-67.15	-204.39	31.01	23.67	22.85	18.60	-8.59	-9.40	-11.71	-13.26	11.67	10.45
% of Revenue	-4.96	0.61	5.26	-2.84	-10.52	-10.51	-10.56	-3.40	3.45	4.27	5.00	5.74	6.38	5.75	5.13	4.55	3.96	4.46	4.97

Source: Capital IQ

Ermenegildo Zegna N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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