Penyata Pendapatan (TTM)
Sabaf 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 | 166 | 185 | 206 | 244 | 260 | 263 | 269 | 271 | 264 | 253 | 240 | 216 | 228 | 238 | 249 | 274 | 275 | 285 | 290 | 283 |
| Perubahan (%) | 11.31 | 11.34 | 18.71 | 6.48 | 1.16 | 2.29 | 0.74 | -2.64 | -4.19 | -5.05 | -9.96 | 5.55 | 4.21 | 4.54 | 10.02 | 0.46 | 3.70 | 1.68 | -2.23 | |
| % 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 | 99 | 109 | 120 | 144 | 156 | 162 | 172 | 177 | 177 | 172 | 165 | 151 | 154 | 157 | 160 | 172 | 176 | 180 | 184 | 181 |
| Perubahan (%) | 10.62 | 9.55 | 20.41 | 8.03 | 4.18 | 5.85 | 2.96 | 0.15 | -3.12 | -3.69 | -8.70 | 1.88 | 2.46 | 1.74 | 7.57 | 1.92 | 2.56 | 2.34 | -1.94 | |
| % daripada Hasil | 59.49 | 59.12 | 58.17 | 59.00 | 59.86 | 61.64 | 63.79 | 65.19 | 67.06 | 67.81 | 68.78 | 69.75 | 67.32 | 66.19 | 64.42 | 62.98 | 63.90 | 63.20 | 63.61 | 63.79 |
| Keuntungan Operasi Kasar | 67 | 76 | 86 | 100 | 104 | 101 | 98 | 94 | 87 | 81 | 75 | 65 | 75 | 80 | 89 | 101 | 99 | 105 | 105 | 103 |
| Perubahan (%) | 12.33 | 13.94 | 16.36 | 4.24 | -3.34 | -3.43 | -3.17 | -7.87 | -6.36 | -7.92 | -12.75 | 14.00 | 7.82 | 10.01 | 14.46 | -2.02 | 5.71 | 0.55 | -2.74 | |
| % daripada Hasil | 40.51 | 40.88 | 41.83 | 41.00 | 40.14 | 38.36 | 36.21 | 34.81 | 32.94 | 32.19 | 31.22 | 30.25 | 32.68 | 33.81 | 35.58 | 37.02 | 36.10 | 36.80 | 36.39 | 36.21 |
| SG&A | 41 | 44 | 47 | 52 | 54 | 54 | 54 | 53 | 51 | 50 | 50 | 49 | 54 | 58 | 62 | 67 | 68 | 70 | 72 | 73 |
| Perubahan (%) | 6.63 | 8.31 | 9.72 | 4.24 | -0.32 | -0.79 | -1.06 | -3.05 | -2.79 | -0.58 | -1.85 | 10.16 | 8.37 | 6.76 | 7.84 | 1.07 | 4.03 | 2.57 | 0.78 | |
| % daripada Hasil | 24.67 | 23.63 | 22.99 | 21.25 | 20.80 | 20.50 | 19.88 | 19.53 | 19.45 | 19.73 | 20.66 | 22.52 | 23.50 | 24.44 | 24.96 | 24.47 | 24.62 | 24.69 | 24.91 | 25.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 154 | 166 | 179 | 206 | 220 | 226 | 234 | 240 | 239 | 232 | 226 | 211 | 219 | 229 | 236 | 254 | 257 | 264 | 270 | 267 |
| Perubahan (%) | 7.55 | 8.05 | 15.16 | 6.56 | 2.98 | 3.55 | 2.55 | -0.63 | -3.07 | -2.30 | -6.80 | 4.02 | 4.40 | 3.22 | 7.54 | 1.18 | 2.85 | 2.17 | -1.11 | |
| % daripada Hasil | 92.79 | 89.65 | 87.00 | 84.40 | 84.47 | 85.98 | 87.05 | 88.62 | 90.45 | 91.50 | 94.15 | 97.46 | 96.05 | 96.23 | 95.01 | 92.87 | 93.54 | 92.77 | 93.22 | 94.28 |
| Pendapatan operasi | 12 | 19 | 27 | 38 | 40 | 37 | 35 | 31 | 25 | 22 | 14 | 5 | 9 | 9 | 12 | 20 | 18 | 21 | 20 | 16 |
| Perubahan (%) | 59.79 | 39.85 | 42.50 | 6.00 | -8.70 | -5.47 | -11.46 | -18.30 | -14.74 | -34.68 | -60.90 | 64.32 | -0.49 | 38.22 | 57.26 | -9.00 | 16.04 | -4.64 | -17.61 | |
| % daripada Hasil | 7.21 | 10.35 | 13.00 | 15.60 | 15.53 | 14.02 | 12.95 | 11.38 | 9.55 | 8.50 | 5.85 | 2.54 | 3.95 | 3.77 | 4.99 | 7.13 | 6.46 | 7.23 | 6.78 | 5.72 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 |
| Perubahan (%) | 21.87 | -19.70 | 102.19 | -16.01 | -50.07 | 10.87 | 25.74 | 10.82 | 27.09 | 53.98 | 31.78 | 22.37 | 2.34 | 7.76 | 9.78 | -6.86 | -10.97 | 3.30 | 61.25 | |
| % daripada Hasil | -0.53 | -0.58 | -0.42 | -0.72 | -0.57 | -0.28 | -0.30 | -0.38 | -0.43 | -0.57 | -0.93 | -1.36 | -1.57 | -1.54 | -1.59 | -1.59 | -1.47 | -1.26 | -1.28 | -2.12 |
| Pendapatan bersih | 7 | 14 | 21 | 28 | 33 | 24 | 23 | 20 | 14 | 15 | 7 | 1 | 4 | 3 | 8 | 13 | 11 | 7 | 6 | 4 |
| Perubahan (%) | 89.48 | 49.49 | 35.53 | 16.59 | -27.52 | -4.19 | -11.96 | -31.87 | 11.01 | -54.07 | -88.31 | 329.55 | -11.80 | 163.10 | 57.86 | -12.34 | -38.68 | -6.93 | -41.00 | |
| % daripada Hasil | 4.44 | 7.55 | 10.14 | 11.57 | 12.67 | 9.08 | 8.50 | 7.43 | 5.20 | 6.03 | 2.92 | 0.38 | 1.54 | 1.30 | 3.28 | 4.71 | 4.11 | 2.43 | 2.22 | 1.34 |
Source: Capital IQ
