Penyata Pendapatan (TTM)
Geox 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 12-31 |
2022 03-31 |
2022 06-30 |
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 | 592 | 535 | 545 | 555 | 609 | 647 | 685 | 736 | 742 | 749 | 734 | 720 | 703 | 686 | 675 | 664 | 656 | 649 |
| Perubahan (%) | -9.72 | 1.91 | 1.87 | 9.65 | 6.29 | 5.91 | 7.30 | 0.88 | 0.88 | -1.93 | -1.97 | -2.31 | -2.36 | -1.65 | -1.67 | -1.14 | -1.15 | |
| % 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 |
| Kos jualan | 329 | 303 | 299 | 296 | 325 | 346 | 366 | 395 | 394 | 394 | 379 | 364 | 356 | 347 | 342 | 338 | 334 | 330 |
| Perubahan (%) | -8.02 | -1.03 | -1.04 | 9.58 | 6.44 | 6.05 | 7.81 | -0.16 | -0.16 | -3.76 | -3.91 | -2.40 | -2.46 | -1.34 | -1.35 | -1.09 | -1.11 | |
| % daripada Hasil | 55.51 | 56.56 | 54.92 | 53.35 | 53.32 | 53.39 | 53.46 | 53.72 | 53.16 | 52.62 | 51.64 | 50.62 | 50.58 | 50.53 | 50.69 | 50.85 | 50.88 | 50.90 |
| Keuntungan Operasi Kasar | 264 | 232 | 246 | 259 | 284 | 302 | 319 | 340 | 348 | 355 | 355 | 355 | 347 | 340 | 333 | 326 | 322 | 319 |
| Perubahan (%) | -11.84 | 5.74 | 5.43 | 9.73 | 6.11 | 5.76 | 6.71 | 2.09 | 2.05 | 0.09 | 0.09 | -2.22 | -2.27 | -1.96 | -2.00 | -1.18 | -1.19 | |
| % daripada Hasil | 44.49 | 43.44 | 45.08 | 46.65 | 46.68 | 46.61 | 46.54 | 46.28 | 46.84 | 47.38 | 48.36 | 49.38 | 49.42 | 49.47 | 49.31 | 49.15 | 49.12 | 49.10 |
| SG&A | 357 | 370 | 371 | 372 | 367 | 368 | 369 | 353 | 353 | 353 | 350 | 346 | 343 | 339 | 337 | 335 | 328 | 322 |
| Perubahan (%) | 3.42 | 0.36 | 0.36 | -1.34 | 0.19 | 0.19 | -4.38 | 0.06 | 0.06 | -0.95 | -0.95 | -1.07 | -1.08 | -0.64 | -0.64 | -1.80 | -1.84 | |
| % daripada Hasil | 60.31 | 69.09 | 68.04 | 67.03 | 60.31 | 56.85 | 53.78 | 47.93 | 47.53 | 47.15 | 47.63 | 48.12 | 48.73 | 49.37 | 49.87 | 50.40 | 50.06 | 49.71 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 686 | 672 | 670 | 668 | 680 | 701 | 721 | 740 | 739 | 739 | 722 | 704 | 692 | 680 | 674 | 668 | 658 | 649 |
| Perubahan (%) | -2.06 | -0.27 | -0.27 | 1.75 | 3.01 | 2.93 | 2.64 | -0.10 | -0.10 | -2.32 | -2.38 | -1.72 | -1.75 | -0.88 | -0.89 | -1.46 | -1.48 | |
| % daripada Hasil | 115.82 | 125.64 | 122.96 | 120.38 | 111.71 | 108.27 | 105.21 | 100.64 | 99.66 | 98.70 | 98.31 | 97.90 | 98.49 | 99.11 | 99.88 | 100.67 | 100.35 | 100.01 |
| Pendapatan operasi | -94 | -137 | -125 | -113 | -71 | -54 | -36 | -5 | 3 | 10 | 12 | 15 | 11 | 6 | 1 | -4 | -2 | -0 |
| Perubahan (%) | 46.33 | -8.75 | -9.59 | -37.02 | -24.94 | -33.23 | -86.85 | -153.79 | 285.91 | 27.47 | 21.55 | -29.69 | -42.24 | -86.32 | -631.23 | -49.00 | -96.08 | |
| % daripada Hasil | -15.82 | -25.64 | -22.96 | -20.38 | -11.71 | -8.27 | -5.21 | -0.64 | 0.34 | 1.30 | 1.69 | 2.10 | 1.51 | 0.89 | 0.12 | -0.67 | -0.35 | -0.01 |
| Perbelanjaan Faedah | -11 | -11 | -11 | -10 | -5 | -5 | -6 | -11 | -12 | -13 | -14 | -16 | -16 | -16 | -16 | -16 | -16 | -16 |
| Perubahan (%) | -0.84 | -0.82 | -0.83 | -50.74 | 6.11 | 5.76 | 94.80 | 7.58 | 7.05 | 11.75 | 10.51 | -0.45 | -0.45 | 0.29 | 0.29 | -0.63 | -0.63 | |
| % daripada Hasil | -1.81 | -1.98 | -1.93 | -1.88 | -0.84 | -0.84 | -0.84 | -1.53 | -1.63 | -1.73 | -1.97 | -2.22 | -2.26 | -2.31 | -2.35 | -2.40 | -2.41 | -2.42 |
| Pendapatan bersih | -115 | -128 | -106 | -83 | -62 | -53 | -45 | -13 | -8 | -3 | -5 | -6 | -9 | -12 | -21 | -30 | -25 | -20 |
| Perubahan (%) | 11.52 | -17.53 | -21.26 | -25.34 | -13.95 | -16.21 | -70.94 | -38.41 | -62.36 | 56.84 | 36.24 | 44.97 | 31.02 | 73.82 | 42.47 | -17.39 | -21.05 | |
| % daripada Hasil | -19.40 | -23.97 | -19.40 | -14.99 | -10.21 | -8.26 | -6.54 | -1.77 | -1.08 | -0.40 | -0.65 | -0.90 | -1.33 | -1.79 | -3.15 | -4.57 | -3.82 | -3.05 |
Source: Capital IQ
