Penyata Pendapatan (TTM)
Edison S.p.A. - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,605 | 6,390 | 6,700 | 7,403 | 8,718 | 11,739 | 16,719 | 20,841 | 27,732 | 30,309 | 29,300 | 27,023 | 21,515 | 18,436 | 16,400 | 15,768 | 15,324 | 15,387 |
| Perubahan (%) | -3.26 | 4.85 | 10.49 | 17.76 | 34.65 | 42.42 | 24.65 | 33.06 | 9.29 | -3.33 | -7.77 | -20.38 | -14.31 | -11.04 | -3.85 | -2.82 | 0.41 | |
| % 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 | 5,565 | 5,053 | 5,231 | 5,995 | 6,988 | 10,384 | 15,288 | 19,414 | 25,950 | 28,330 | 27,063 | 24,558 | 19,442 | 15,526 | 13,432 | 12,614 | 12,186 | 12,338 |
| Perubahan (%) | -9.20 | 3.52 | 14.61 | 16.56 | 48.60 | 47.23 | 26.99 | 33.67 | 9.17 | -4.47 | -9.26 | -20.83 | -20.14 | -13.49 | -6.09 | -3.39 | 1.25 | |
| % daripada Hasil | 84.25 | 79.08 | 78.07 | 80.98 | 80.16 | 88.46 | 91.44 | 93.15 | 93.57 | 93.47 | 92.37 | 90.88 | 90.36 | 84.22 | 81.90 | 80.00 | 79.52 | 80.18 |
| Keuntungan Operasi Kasar | 1,040 | 1,337 | 1,469 | 1,408 | 1,730 | 1,355 | 1,431 | 1,427 | 1,782 | 1,979 | 2,237 | 2,465 | 2,073 | 2,910 | 2,968 | 3,154 | 3,138 | 3,049 |
| Perubahan (%) | 28.56 | 9.87 | -4.15 | 22.87 | -21.68 | 5.61 | -0.28 | 24.88 | 11.05 | 13.04 | 10.19 | -15.90 | 40.38 | 1.99 | 6.27 | -0.51 | -2.84 | |
| % daripada Hasil | 15.75 | 20.92 | 21.93 | 19.02 | 19.84 | 11.54 | 8.56 | 6.85 | 6.43 | 6.53 | 7.63 | 9.12 | 9.64 | 15.78 | 18.10 | 20.00 | 20.48 | 19.82 |
| SG&A | 413 | 618 | 698 | 653 | 891 | 397 | 349 | 290 | 530 | 941 | 1,062 | 1,267 | 772 | 1,155 | 1,163 | 1,221 | 1,217 | 1,428 |
| Perubahan (%) | 49.64 | 12.94 | -6.45 | 36.45 | -55.44 | -12.09 | -16.91 | 82.76 | 77.55 | 12.86 | 19.30 | -39.07 | 49.61 | 0.69 | 4.99 | -0.33 | 17.34 | |
| % daripada Hasil | 6.25 | 9.67 | 10.42 | 8.82 | 10.22 | 3.38 | 2.09 | 1.39 | 1.91 | 3.10 | 3.62 | 4.69 | 3.59 | 6.26 | 7.09 | 7.74 | 7.94 | 9.28 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 6,478 | 6,139 | 6,429 | 7,220 | 8,401 | 11,388 | 16,254 | 20,223 | 27,146 | 29,740 | 28,558 | 26,628 | 20,764 | 17,701 | 15,634 | 14,979 | 14,732 | 15,026 |
| Perubahan (%) | -5.23 | 4.72 | 12.30 | 16.36 | 35.56 | 42.73 | 24.42 | 34.23 | 9.56 | -3.97 | -6.76 | -22.02 | -14.75 | -11.68 | -4.19 | -1.65 | 2.00 | |
| % daripada Hasil | 98.08 | 96.07 | 95.96 | 97.53 | 96.36 | 97.01 | 97.22 | 97.03 | 97.89 | 98.12 | 97.47 | 98.54 | 96.51 | 96.01 | 95.33 | 95.00 | 96.14 | 97.65 |
| Pendapatan operasi | 127 | 251 | 271 | 183 | 317 | 351 | 465 | 618 | 586 | 569 | 742 | 395 | 751 | 735 | 766 | 789 | 592 | 361 |
| Perubahan (%) | 97.64 | 7.97 | -32.47 | 73.22 | 10.73 | 32.48 | 32.90 | -5.18 | -2.90 | 30.40 | -46.77 | 90.13 | -2.13 | 4.22 | 3.00 | -24.97 | -39.02 | |
| % daripada Hasil | 1.92 | 3.93 | 4.04 | 2.47 | 3.64 | 2.99 | 2.78 | 2.97 | 2.11 | 1.88 | 2.53 | 1.46 | 3.49 | 3.99 | 4.67 | 5.00 | 3.86 | 2.35 |
| Perbelanjaan Faedah | -32 | -24 | -20 | -22 | -19 | -18 | -17 | -18 | -27 | -37 | -46 | -52 | -52 | -54 | -55 | -57 | -58 | -56 |
| Perubahan (%) | -25.00 | -16.67 | 10.00 | -13.64 | -5.26 | -5.56 | 5.88 | 50.00 | 37.04 | 24.32 | 13.04 | -0.00 | 3.85 | 1.85 | 3.64 | 1.75 | -3.45 | |
| % daripada Hasil | -0.48 | -0.38 | -0.30 | -0.30 | -0.22 | -0.15 | -0.10 | -0.09 | -0.10 | -0.12 | -0.16 | -0.19 | -0.24 | -0.29 | -0.34 | -0.36 | -0.38 | -0.36 |
| Pendapatan bersih | -141 | 19 | 127 | 403 | 532 | 413 | 342 | 295 | 243 | 151 | 412 | 137 | 372 | 515 | 549 | 549 | 432 | 403 |
| Perubahan (%) | -113.48 | 568.42 | 217.32 | 32.01 | -22.37 | -17.19 | -13.74 | -17.63 | -37.86 | 172.85 | -66.75 | 171.53 | 38.44 | 6.60 | 0.00 | -21.31 | -6.71 | |
| % daripada Hasil | -2.13 | 0.30 | 1.90 | 5.44 | 6.10 | 3.52 | 2.05 | 1.42 | 0.88 | 0.50 | 1.41 | 0.51 | 1.73 | 2.79 | 3.35 | 3.48 | 2.82 | 2.62 |
Source: Capital IQ
