Penyata Pendapatan (TTM)
Esprinet 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,293 | 4,492 | 4,744 | 4,894 | 4,743 | 4,691 | 4,664 | 4,633 | 4,698 | 4,684 | 4,563 | 4,411 | 4,211 | 3,985 | 3,893 | 3,929 | 4,022 | 4,142 | 4,178 |
| Perubahan (%) | 4.62 | 5.62 | 3.16 | -3.07 | -1.10 | -0.57 | -0.68 | 1.41 | -0.29 | -2.58 | -3.33 | -4.53 | -5.37 | -2.32 | 0.94 | 2.36 | 2.97 | 0.87 | |
| % 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 |
| Kos jualan | 4,109 | 4,298 | 4,536 | 4,666 | 4,513 | 4,459 | 4,431 | 4,403 | 4,464 | 4,441 | 4,324 | 4,178 | 3,983 | 3,767 | 3,676 | 3,712 | 3,804 | 3,915 | 3,949 |
| Perubahan (%) | 4.61 | 5.55 | 2.85 | -3.28 | -1.19 | -0.63 | -0.62 | 1.37 | -0.51 | -2.64 | -3.37 | -4.67 | -5.43 | -2.42 | 0.98 | 2.49 | 2.90 | 0.89 | |
| % daripada Hasil | 95.70 | 95.69 | 95.63 | 95.34 | 95.14 | 95.06 | 95.00 | 95.05 | 95.02 | 94.81 | 94.75 | 94.71 | 94.58 | 94.52 | 94.42 | 94.46 | 94.58 | 94.52 | 94.54 |
| Keuntungan Operasi Kasar | 185 | 194 | 207 | 228 | 231 | 232 | 233 | 229 | 234 | 243 | 240 | 233 | 228 | 218 | 217 | 218 | 218 | 227 | 228 |
| Perubahan (%) | 4.82 | 7.13 | 9.92 | 1.11 | 0.57 | 0.61 | -1.72 | 1.99 | 3.90 | -1.40 | -2.68 | -2.05 | -4.35 | -0.64 | 0.25 | 0.10 | 4.20 | 0.60 | |
| % daripada Hasil | 4.30 | 4.31 | 4.37 | 4.66 | 4.86 | 4.94 | 5.00 | 4.95 | 4.98 | 5.19 | 5.25 | 5.29 | 5.42 | 5.48 | 5.58 | 5.54 | 5.42 | 5.48 | 5.46 |
| SG&A | 133 | 137 | 143 | 155 | 161 | 162 | 165 | 164 | 168 | 169 | 170 | 173 | 174 | 174 | 174 | 175 | 177 | 182 | 187 |
| Perubahan (%) | 3.43 | 4.37 | 8.46 | 3.53 | 0.96 | 1.58 | -0.41 | 2.01 | 0.90 | 0.70 | 1.73 | 0.39 | -0.12 | 0.44 | 0.15 | 1.15 | 2.73 | 2.90 | |
| % daripada Hasil | 3.09 | 3.06 | 3.02 | 3.18 | 3.39 | 3.46 | 3.54 | 3.55 | 3.57 | 3.61 | 3.73 | 3.93 | 4.13 | 4.36 | 4.48 | 4.45 | 4.40 | 4.38 | 4.47 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 4,243 | 4,439 | 4,684 | 4,824 | 4,676 | 4,621 | 4,595 | 4,568 | 4,632 | 4,611 | 4,495 | 4,352 | 4,157 | 3,941 | 3,851 | 3,887 | 3,981 | 4,096 | 4,136 |
| Perubahan (%) | 4.63 | 5.50 | 3.01 | -3.07 | -1.18 | -0.56 | -0.61 | 1.42 | -0.46 | -2.52 | -3.17 | -4.47 | -5.20 | -2.30 | 0.94 | 2.42 | 2.88 | 0.99 | |
| % daripada Hasil | 98.82 | 98.84 | 98.73 | 98.58 | 98.59 | 98.51 | 98.52 | 98.59 | 98.60 | 98.43 | 98.50 | 98.66 | 98.72 | 98.90 | 98.92 | 98.92 | 98.98 | 98.89 | 99.00 |
| Pendapatan operasi | 51 | 52 | 60 | 69 | 67 | 70 | 69 | 65 | 66 | 73 | 69 | 59 | 54 | 44 | 42 | 42 | 41 | 46 | 42 |
| Perubahan (%) | 3.23 | 15.73 | 14.96 | -3.48 | 4.19 | -1.34 | -5.35 | 0.58 | 11.88 | -6.58 | -13.53 | -8.93 | -18.68 | -4.05 | 0.79 | -3.26 | 12.17 | -9.36 | |
| % daripada Hasil | 1.18 | 1.16 | 1.27 | 1.42 | 1.41 | 1.49 | 1.48 | 1.41 | 1.40 | 1.57 | 1.50 | 1.34 | 1.28 | 1.10 | 1.08 | 1.08 | 1.02 | 1.11 | 1.00 |
| Perbelanjaan Faedah | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -18 | -7 | -21 | -21 | -14 | -21 | -16 | -16 |
| Perubahan (%) | -9.01 | 1.90 | -5.26 | 1.75 | 4.77 | 0.77 | 0.38 | 4.13 | 8.03 | 0.63 | 159.21 | -61.11 | 203.39 | -0.15 | -30.69 | 45.43 | -25.26 | 2.33 | |
| % daripada Hasil | -0.15 | -0.13 | -0.12 | -0.11 | -0.12 | -0.13 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.40 | -0.16 | -0.52 | -0.54 | -0.37 | -0.52 | -0.38 | -0.38 |
| Pendapatan bersih | 31 | 31 | 38 | 46 | 43 | 44 | 44 | 40 | 39 | 47 | 43 | 2 | -1 | -12 | -15 | 18 | 20 | 22 | 19 |
| Perubahan (%) | 0.20 | 19.86 | 21.46 | -6.68 | 3.55 | -0.36 | -8.94 | -3.26 | 22.09 | -8.82 | -94.42 | -136.39 | 1,255.59 | 22.75 | -225.43 | 7.33 | 9.67 | -12.56 | |
| % daripada Hasil | 0.73 | 0.70 | 0.79 | 0.93 | 0.90 | 0.94 | 0.94 | 0.87 | 0.83 | 1.01 | 0.95 | 0.05 | -0.02 | -0.30 | -0.37 | 0.47 | 0.49 | 0.52 | 0.45 |
Source: Capital IQ
