Penyata Pendapatan (TTM)
Franchetti 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 5.32 | 5.05 | 5.54 | 5.25 | 8.89 | 8.16 | 4.19 | 4.02 | -3.92 | -4.08 | -0.50 | -0.50 | |
| % 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 |
| Kos jualan | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Perubahan (%) | 4.17 | 4.00 | -1.30 | -1.32 | 9.22 | 8.44 | 0.17 | 0.17 | -16.90 | -20.34 | -10.91 | -12.25 | |
| % daripada Hasil | 65.12 | 64.41 | 63.76 | 59.63 | 55.91 | 56.08 | 56.22 | 54.05 | 52.05 | 45.02 | 37.39 | 33.48 | 29.52 |
| Keuntungan Operasi Kasar | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Perubahan (%) | 7.47 | 6.95 | 17.57 | 14.95 | 8.47 | 7.81 | 9.35 | 8.55 | 10.16 | 9.22 | 5.72 | 5.41 | |
| % daripada Hasil | 34.88 | 35.59 | 36.24 | 40.37 | 44.09 | 43.92 | 43.78 | 45.95 | 47.95 | 54.98 | 62.61 | 66.52 | 70.48 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 10.12 | 9.19 | -9.34 | -10.30 | 9.70 | 8.85 | 12.08 | 10.78 | 2.99 | 2.90 | 19.55 | 16.35 | |
| % daripada Hasil | 4.87 | 5.10 | 5.30 | 4.55 | 3.88 | 3.91 | 3.93 | 4.23 | 4.50 | 4.83 | 5.18 | 6.22 | 7.28 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Perubahan (%) | 4.10 | 3.94 | 2.75 | 2.68 | 10.79 | 9.74 | 3.07 | 2.98 | -11.15 | -12.55 | 2.26 | 2.21 | |
| % daripada Hasil | 71.93 | 71.10 | 70.34 | 68.49 | 66.82 | 67.98 | 68.97 | 68.23 | 67.55 | 62.46 | 56.95 | 58.53 | 60.12 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 8.43 | 7.78 | 12.15 | 10.83 | 5.06 | 4.82 | 6.68 | 6.26 | 11.13 | 10.01 | -4.15 | -4.33 | |
| % daripada Hasil | 28.07 | 28.90 | 29.66 | 31.51 | 33.18 | 32.02 | 31.03 | 31.77 | 32.45 | 37.54 | 43.05 | 41.47 | 39.88 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 2.37 | 2.32 | 22.87 | 18.61 | 11.80 | 10.55 | 10.70 | 9.67 | 4.14 | 3.98 | 62.13 | 38.18 | |
| % daripada Hasil | -1.68 | -1.64 | -1.59 | -1.86 | -2.09 | -2.15 | -2.20 | -2.33 | -2.46 | -2.67 | -2.89 | -4.71 | -6.54 |
| Pendapatan bersih | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Perubahan (%) | 14.82 | 12.91 | 19.31 | 16.19 | 0.94 | 0.93 | 0.83 | 0.82 | 11.28 | 10.13 | -0.53 | -0.54 | |
| % daripada Hasil | 16.76 | 18.27 | 19.64 | 22.20 | 24.51 | 22.72 | 21.20 | 20.52 | 19.89 | 23.03 | 26.44 | 26.44 | 26.43 |
Source: Capital IQ
