Penyata Pendapatan (TTM)
IRCE 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 | 277 | 296 | 322 | 387 | 431 | 458 | 480 | 491 | 484 | 458 | 445 | 416 | 403 | 404 | 391 | 393 | 399 | 399 | 402 |
| Perubahan (%) | 6.64 | 8.83 | 20.14 | 11.32 | 6.23 | 4.95 | 2.28 | -1.54 | -5.20 | -2.84 | -6.55 | -3.08 | 0.15 | -3.23 | 0.60 | 1.39 | 0.06 | 0.73 | |
| % 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 | 240 | 255 | 277 | 330 | 373 | 403 | 427 | 445 | 438 | 408 | 395 | 363 | 350 | 352 | 338 | 338 | 341 | 341 | 344 |
| Perubahan (%) | 6.28 | 8.36 | 19.37 | 12.86 | 8.00 | 6.09 | 4.21 | -1.50 | -6.89 | -3.12 | -8.20 | -3.65 | 0.51 | -3.84 | 0.02 | 0.87 | 0.03 | 0.76 | |
| % daripada Hasil | 86.58 | 86.29 | 85.92 | 85.37 | 86.55 | 87.99 | 88.94 | 90.62 | 90.66 | 89.05 | 88.79 | 87.22 | 86.72 | 87.03 | 86.49 | 85.99 | 85.54 | 85.52 | 85.54 |
| Keuntungan Operasi Kasar | 37 | 41 | 45 | 57 | 58 | 55 | 53 | 46 | 45 | 50 | 50 | 53 | 54 | 52 | 53 | 55 | 58 | 58 | 58 |
| Perubahan (%) | 8.95 | 11.73 | 24.82 | 2.37 | -5.14 | -3.40 | -13.27 | -1.91 | 11.15 | -0.57 | 6.52 | 0.77 | -2.23 | 0.82 | 4.32 | 4.60 | 0.21 | 0.60 | |
| % daripada Hasil | 13.42 | 13.71 | 14.08 | 14.63 | 13.45 | 12.01 | 11.06 | 9.38 | 9.34 | 10.95 | 11.21 | 12.78 | 13.28 | 12.97 | 13.51 | 14.01 | 14.46 | 14.48 | 14.46 |
| SG&A | 29 | 29 | 29 | 31 | 32 | 32 | 32 | 31 | 31 | 31 | 30 | 30 | 29 | 30 | 31 | 32 | 33 | 36 | 36 |
| Perubahan (%) | 0.91 | 1.14 | 6.85 | 0.72 | 0.38 | -0.18 | -2.41 | 0.92 | -1.82 | -1.05 | -1.65 | -2.06 | 2.21 | 2.75 | 3.92 | 2.80 | 8.45 | 0.63 | |
| % daripada Hasil | 10.40 | 9.84 | 9.15 | 8.14 | 7.36 | 6.96 | 6.62 | 6.31 | 6.47 | 6.70 | 6.82 | 7.18 | 7.26 | 7.41 | 7.87 | 8.13 | 8.24 | 8.93 | 8.92 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 278 | 293 | 315 | 371 | 413 | 443 | 467 | 484 | 478 | 448 | 435 | 402 | 388 | 390 | 377 | 379 | 383 | 385 | 388 |
| Perubahan (%) | 5.26 | 7.70 | 17.76 | 11.31 | 7.19 | 5.41 | 3.62 | -1.22 | -6.31 | -2.96 | -7.45 | -3.64 | 0.63 | -3.27 | 0.43 | 1.05 | 0.50 | 0.71 | |
| % daripada Hasil | 100.27 | 98.97 | 97.94 | 96.00 | 95.99 | 96.86 | 97.28 | 98.56 | 98.88 | 97.73 | 97.60 | 96.66 | 96.11 | 96.57 | 96.54 | 96.38 | 96.06 | 96.47 | 96.45 |
| Pendapatan operasi | -1 | 3 | 7 | 15 | 17 | 14 | 13 | 7 | 5 | 10 | 11 | 14 | 16 | 14 | 14 | 14 | 16 | 14 | 14 |
| Perubahan (%) | -514.99 | 116.89 | 133.44 | 11.55 | -16.79 | -9.20 | -45.85 | -23.53 | 93.04 | 2.45 | 30.02 | 12.90 | -11.68 | -2.35 | 5.41 | 10.35 | -10.57 | 1.40 | |
| % daripada Hasil | -0.27 | 1.03 | 2.06 | 4.00 | 4.01 | 3.14 | 2.72 | 1.44 | 1.12 | 2.27 | 2.40 | 3.34 | 3.89 | 3.43 | 3.46 | 3.62 | 3.94 | 3.53 | 3.55 |
| Perbelanjaan Faedah | -1 | -1 | -2 | -3 | -3 | -0 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -5 | -5 | |||
| Perubahan (%) | 54.48 | 78.08 | 48.66 | 18.05 | -91.16 | 26.57 | -6.44 | 1.61 | -6.82 | -6.87 | -1.04 | 7.27 | 5.08 | 8.77 | |||||
| % daripada Hasil | -0.25 | -0.37 | -0.60 | -0.74 | -0.79 | -0.07 | -0.88 | -1.15 | -1.15 | -1.20 | -1.12 | -1.08 | -1.06 | -1.12 | -1.18 | -1.27 | |||
| Pendapatan bersih | 0 | 3 | 7 | 10 | 11 | 9 | 8 | 7 | 5 | 9 | 10 | 10 | 11 | 8 | 8 | 8 | 9 | 7 | 7 |
| Perubahan (%) | 491.39 | 154.11 | 41.51 | 11.77 | -14.42 | -18.01 | -9.96 | -20.71 | 68.08 | 10.00 | -1.68 | 8.10 | -23.72 | -3.94 | 2.83 | 8.09 | -21.44 | -4.23 | |
| % daripada Hasil | 0.17 | 0.92 | 2.15 | 2.53 | 2.54 | 2.05 | 1.60 | 1.41 | 1.13 | 2.01 | 2.28 | 2.40 | 2.67 | 2.04 | 2.02 | 2.07 | 2.20 | 1.73 | 1.64 |
Source: Capital IQ
