Penyata Pendapatan (TTM)
De'Longhi 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 | 2,265 | 2,346 | 2,631 | 2,880 | 3,022 | 3,215 | 3,272 | 3,228 | 3,195 | 3,151 | 3,018 | 2,997 | 3,020 | 3,068 | 3,125 | 3,200 | 3,299 | 3,483 | 3,579 | 3,643 |
| Perubahan (%) | 3.58 | 12.17 | 9.46 | 4.93 | 6.39 | 1.77 | -1.36 | -1.02 | -1.37 | -4.22 | -0.70 | 0.78 | 1.60 | 1.84 | 2.40 | 3.11 | 5.56 | 2.77 | 1.79 | |
| % 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 | 1,348 | 1,330 | 1,520 | 1,617 | 1,825 | 1,843 | 1,920 | 1,911 | 1,958 | 1,932 | 1,825 | 1,803 | 1,740 | 1,772 | 1,803 | 1,815 | 1,898 | 1,945 | 2,008 | 2,056 |
| Perubahan (%) | -1.40 | 14.31 | 6.41 | 12.83 | 0.99 | 4.17 | -0.45 | 2.46 | -1.34 | -5.51 | -1.21 | -3.48 | 1.83 | 1.72 | 0.71 | 4.56 | 2.49 | 3.21 | 2.40 | |
| % daripada Hasil | 59.54 | 56.67 | 57.75 | 56.14 | 60.37 | 57.31 | 58.66 | 59.20 | 61.29 | 61.31 | 60.48 | 60.17 | 57.63 | 57.76 | 57.69 | 56.73 | 57.54 | 55.86 | 56.10 | 56.44 |
| Keuntungan Operasi Kasar | 916 | 1,016 | 1,112 | 1,263 | 1,198 | 1,373 | 1,353 | 1,317 | 1,237 | 1,219 | 1,193 | 1,193 | 1,280 | 1,296 | 1,322 | 1,385 | 1,401 | 1,537 | 1,571 | 1,587 |
| Perubahan (%) | 10.91 | 9.37 | 13.64 | -5.19 | 14.61 | -1.46 | -2.66 | -6.09 | -1.41 | -2.18 | 0.07 | 7.22 | 1.29 | 2.01 | 4.72 | 1.20 | 9.73 | 2.21 | 1.01 | |
| % daripada Hasil | 40.46 | 43.33 | 42.25 | 43.86 | 39.63 | 42.69 | 41.34 | 40.80 | 38.71 | 38.69 | 39.52 | 39.83 | 42.37 | 42.24 | 42.31 | 43.27 | 42.46 | 44.14 | 43.90 | 43.56 |
| SG&A | 523 | 587 | 596 | 689 | 620 | 785 | 793 | 823 | 793 | 775 | 774 | 754 | 782 | 792 | 799 | 837 | 827 | 922 | 934 | 936 |
| Perubahan (%) | 12.35 | 1.46 | 15.65 | -9.99 | 26.50 | 1.08 | 3.75 | -3.59 | -2.31 | -0.12 | -2.59 | 3.75 | 1.26 | 0.83 | 4.77 | -1.20 | 11.56 | 1.24 | 0.25 | |
| % daripada Hasil | 23.07 | 25.03 | 22.64 | 23.92 | 20.52 | 24.40 | 24.23 | 25.49 | 24.83 | 24.59 | 25.65 | 25.16 | 25.90 | 25.81 | 25.56 | 26.15 | 25.06 | 26.48 | 26.09 | 25.69 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,001 | 2,064 | 2,264 | 2,474 | 2,601 | 2,810 | 2,899 | 2,919 | 2,943 | 2,883 | 2,777 | 2,721 | 2,701 | 2,738 | 2,776 | 2,832 | 2,905 | 3,054 | 3,133 | 3,187 |
| Perubahan (%) | 3.13 | 9.72 | 9.26 | 5.16 | 8.01 | 3.17 | 0.70 | 0.81 | -2.01 | -3.69 | -2.02 | -0.73 | 1.36 | 1.39 | 2.02 | 2.59 | 5.13 | 2.59 | 1.72 | |
| % daripada Hasil | 88.35 | 87.96 | 86.04 | 85.88 | 86.07 | 87.38 | 88.58 | 90.43 | 92.11 | 91.51 | 92.02 | 90.80 | 89.44 | 89.22 | 88.83 | 88.50 | 88.05 | 87.69 | 87.54 | 87.48 |
| Pendapatan operasi | 264 | 282 | 367 | 407 | 421 | 406 | 374 | 309 | 252 | 267 | 241 | 276 | 319 | 331 | 349 | 368 | 394 | 429 | 446 | 456 |
| Perubahan (%) | 7.03 | 30.06 | 10.70 | 3.52 | -3.61 | -7.94 | -17.34 | -18.41 | 6.17 | -9.98 | 14.54 | 15.70 | 3.67 | 5.56 | 5.42 | 7.07 | 8.75 | 4.01 | 2.31 | |
| % daripada Hasil | 11.65 | 12.04 | 13.96 | 14.12 | 13.93 | 12.62 | 11.42 | 9.57 | 7.89 | 8.49 | 7.98 | 9.20 | 10.56 | 10.78 | 11.17 | 11.50 | 11.95 | 12.31 | 12.46 | 12.52 |
| Perbelanjaan Faedah | -5 | -7 | -6 | -9 | -6 | -5 | -5 | -8 | -14 | -12 | -14 | -7 | -2 | -1 | -1 | -1 | -3 | -4 | -6 | |
| Perubahan (%) | 40.01 | -14.55 | 36.13 | -26.20 | -15.85 | -4.01 | 51.28 | 81.40 | -14.30 | 16.98 | -48.04 | -73.97 | -31.65 | -28.94 | -13.57 | 268.72 | 51.11 | 29.31 | ||
| % daripada Hasil | -0.22 | -0.28 | -0.22 | -0.28 | -0.20 | -0.16 | -0.16 | -0.24 | -0.44 | -0.40 | -0.47 | -0.24 | -0.06 | -0.04 | -0.03 | -0.02 | -0.08 | -0.12 | -0.16 | |
| Pendapatan bersih | 193 | 200 | 265 | 329 | 328 | 311 | 286 | 211 | 178 | 177 | 166 | 188 | 220 | 250 | 263 | 274 | 282 | 311 | 317 | 321 |
| Perubahan (%) | 3.59 | 32.18 | 24.33 | -0.14 | -5.28 | -7.97 | -26.33 | -15.52 | -0.43 | -6.71 | 13.84 | 16.88 | 13.69 | 5.03 | 4.14 | 2.97 | 10.20 | 1.96 | 1.36 | |
| % daripada Hasil | 8.53 | 8.53 | 10.05 | 11.42 | 10.87 | 9.68 | 8.75 | 6.54 | 5.58 | 5.63 | 5.48 | 6.29 | 7.29 | 8.16 | 8.42 | 8.56 | 8.55 | 8.92 | 8.85 | 8.81 |
Source: Capital IQ
