Penyata Pendapatan (TTM)
Leonardo S.p.a. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 13,675 | 13,410 | 13,609 | 13,877 | 13,949 | 14,135 | 14,351 | 14,366 | 14,488 | 14,713 | 14,741 | 15,031 | 15,065 | 15,291 | 15,921 | 16,382 | 17,098 | 17,763 | 18,258 | 18,697 |
| Perubahan (%) | -1.94 | 1.48 | 1.97 | 0.52 | 1.33 | 1.53 | 0.10 | 0.85 | 1.55 | 0.19 | 1.97 | 0.23 | 1.50 | 4.12 | 2.90 | 4.37 | 3.89 | 2.79 | 2.40 | |
| % daripada Hasil | 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 |
| Kos jualan | 8,713 | 8,524 | 8,691 | 8,845 | 9,008 | 8,877 | 9,076 | 8,924 | 9,263 | 9,038 | 9,028 | 9,136 | 9,256 | 9,334 | 9,877 | 9,972 | 10,974 | 10,661 | 11,134 | 11,292 |
| Perubahan (%) | -2.17 | 1.96 | 1.77 | 1.84 | -1.45 | 2.24 | -1.67 | 3.80 | -2.43 | -0.11 | 1.20 | 1.31 | 0.84 | 5.82 | 0.96 | 10.05 | -2.85 | 4.44 | 1.42 | |
| % daripada Hasil | 63.71 | 63.56 | 63.86 | 63.74 | 64.58 | 62.80 | 63.24 | 62.12 | 63.94 | 61.43 | 61.24 | 60.78 | 61.44 | 61.04 | 62.04 | 60.87 | 64.18 | 60.02 | 60.98 | 60.39 |
| Keuntungan Operasi Kasar | 4,962 | 4,886 | 4,918 | 5,032 | 4,941 | 5,258 | 5,275 | 5,442 | 5,225 | 5,675 | 5,713 | 5,895 | 5,809 | 5,957 | 6,044 | 6,410 | 6,124 | 7,102 | 7,124 | 7,405 |
| Perubahan (%) | -1.53 | 0.65 | 2.32 | -1.81 | 6.42 | 0.32 | 3.17 | -3.99 | 8.61 | 0.67 | 3.19 | -1.46 | 2.55 | 1.46 | 6.06 | -4.46 | 15.97 | 0.31 | 3.94 | |
| % daripada Hasil | 36.29 | 36.44 | 36.14 | 36.26 | 35.42 | 37.20 | 36.76 | 37.88 | 36.06 | 38.57 | 38.76 | 39.22 | 38.56 | 38.96 | 37.96 | 39.13 | 35.82 | 39.98 | 39.02 | 39.61 |
| SG&A | 3,440 | 3,416 | 3,416 | 3,512 | 3,416 | 3,751 | 3,751 | 3,894 | 3,751 | 3,993 | 3,993 | 4,146 | 3,993 | 4,251 | 4,251 | 4,603 | 4,251 | 5,050 | 5,050 | 5,270 |
| Perubahan (%) | -0.70 | 0.00 | 2.81 | -2.73 | 9.81 | 0.00 | 3.81 | -3.67 | 6.45 | 0.00 | 3.83 | -3.69 | 6.46 | 0.00 | 8.28 | -7.65 | 18.80 | 0.00 | 4.36 | |
| % daripada Hasil | 25.16 | 25.47 | 25.10 | 25.31 | 24.49 | 26.54 | 26.14 | 27.11 | 25.89 | 27.14 | 27.09 | 27.58 | 26.51 | 27.80 | 26.70 | 28.10 | 24.86 | 28.43 | 27.66 | 28.19 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12,578 | 12,475 | 12,631 | 12,860 | 12,979 | 13,107 | 13,299 | 13,327 | 13,444 | 13,683 | 13,713 | 13,982 | 14,035 | 14,209 | 14,776 | 15,251 | 15,877 | 16,355 | 16,831 | 16,991 |
| Perubahan (%) | -0.82 | 1.25 | 1.81 | 0.93 | 0.99 | 1.46 | 0.21 | 0.88 | 1.78 | 0.22 | 1.96 | 0.38 | 1.24 | 3.99 | 3.21 | 4.10 | 3.01 | 2.91 | 0.95 | |
| % daripada Hasil | 91.98 | 93.03 | 92.81 | 92.67 | 93.05 | 92.73 | 92.67 | 92.77 | 92.79 | 93.00 | 93.03 | 93.02 | 93.16 | 92.92 | 92.81 | 93.10 | 92.86 | 92.07 | 92.18 | 90.88 |
| Pendapatan operasi | 1,097 | 935 | 978 | 1,017 | 970 | 1,028 | 1,052 | 1,039 | 1,044 | 1,030 | 1,028 | 1,049 | 1,030 | 1,082 | 1,145 | 1,131 | 1,221 | 1,408 | 1,427 | 1,706 |
| Perubahan (%) | -14.77 | 4.60 | 3.99 | -4.62 | 5.98 | 2.33 | -1.24 | 0.48 | -1.34 | -0.19 | 2.04 | -1.81 | 5.05 | 5.82 | -1.22 | 7.96 | 15.32 | 1.35 | 19.55 | |
| % daripada Hasil | 8.02 | 6.97 | 7.19 | 7.33 | 6.95 | 7.27 | 7.33 | 7.23 | 7.21 | 7.00 | 6.97 | 6.98 | 6.84 | 7.08 | 7.19 | 6.90 | 7.14 | 7.93 | 7.82 | 9.12 |
| Perbelanjaan Faedah | -185 | -172 | -168 | -161 | -148 | -140 | -135 | -126 | -120 | -120 | -121 | -132 | -125 | -147 | -134 | -151 | -171 | -138 | -134 | -115 |
| Perubahan (%) | -7.03 | -2.33 | -4.17 | -8.07 | -5.41 | -3.57 | -6.67 | -4.76 | -0.00 | 0.83 | 9.09 | -5.30 | 17.60 | -8.84 | 12.69 | 13.25 | -19.30 | -2.90 | -14.18 | |
| % daripada Hasil | -1.35 | -1.28 | -1.23 | -1.16 | -1.06 | -0.99 | -0.94 | -0.88 | -0.83 | -0.82 | -0.82 | -0.88 | -0.83 | -0.96 | -0.84 | -0.92 | -1.00 | -0.78 | -0.73 | -0.62 |
| Pendapatan bersih | 492 | 241 | 298 | 358 | 333 | 586 | 662 | 676 | 1,020 | 927 | 889 | 857 | 543 | 658 | 1,069 | 988 | 1,059 | 1,074 | 1,004 | 1,049 |
| Perubahan (%) | -51.02 | 23.65 | 20.13 | -6.98 | 75.98 | 12.97 | 2.11 | 50.89 | -9.12 | -4.10 | -3.60 | -36.64 | 21.18 | 62.46 | -7.58 | 7.19 | 1.42 | -6.52 | 4.48 | |
| % daripada Hasil | 3.60 | 1.80 | 2.19 | 2.58 | 2.39 | 4.15 | 4.61 | 4.71 | 7.04 | 6.30 | 6.03 | 5.70 | 3.60 | 4.30 | 6.71 | 6.03 | 6.19 | 6.05 | 5.50 | 5.61 |
Source: Capital IQ
