Penyata Pendapatan (TTM)
MARR 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 | 1,220 | 1,050 | 979 | 1,145 | 1,268 | 1,423 | 1,558 | 1,745 | 1,830 | 1,881 | 1,978 | 2,007 | 2,008 | 2,032 | 2,025 | 2,014 | 2,020 | 2,035 | 2,026 | 2,045 |
Perubahan (%) | -13.89 | -6.84 | 17.01 | 10.75 | 12.25 | 9.43 | 12.03 | 4.85 | 2.79 | 5.17 | 1.45 | 0.06 | 1.22 | -0.37 | -0.54 | 0.30 | 0.76 | -0.46 | 0.92 | |
% 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 | 1,005 | 866 | 804 | 914 | 1,000 | 1,117 | 1,222 | 1,379 | 1,460 | 1,511 | 1,590 | 1,610 | 1,603 | 1,615 | 1,603 | 1,593 | 1,597 | 1,614 | 1,608 | 1,621 |
Perubahan (%) | -13.81 | -7.15 | 13.65 | 9.38 | 11.70 | 9.41 | 12.87 | 5.83 | 3.51 | 5.20 | 1.25 | -0.40 | 0.72 | -0.72 | -0.63 | 0.27 | 1.06 | -0.36 | 0.77 | |
% daripada Hasil | 82.39 | 82.47 | 82.20 | 79.84 | 78.85 | 78.47 | 78.45 | 79.04 | 79.78 | 80.34 | 80.36 | 80.20 | 79.84 | 79.45 | 79.17 | 79.10 | 79.08 | 79.31 | 79.39 | 79.27 |
Keuntungan Operasi Kasar | 215 | 184 | 174 | 231 | 268 | 307 | 336 | 366 | 370 | 370 | 389 | 397 | 405 | 418 | 422 | 421 | 423 | 421 | 418 | 424 |
Perubahan (%) | -14.27 | -5.41 | 32.51 | 16.20 | 14.30 | 9.52 | 8.95 | 1.13 | -0.03 | 5.08 | 2.27 | 1.90 | 3.18 | 0.97 | -0.20 | 0.41 | -0.38 | -0.84 | 1.51 | |
% daripada Hasil | 17.61 | 17.53 | 17.80 | 20.16 | 21.15 | 21.53 | 21.55 | 20.96 | 20.22 | 19.66 | 19.64 | 19.80 | 20.16 | 20.55 | 20.83 | 20.90 | 20.92 | 20.69 | 20.61 | 20.73 |
SG&A | 46 | 30 | 31 | 32 | 32 | 52 | 55 | 58 | 60 | 62 | 64 | 64 | 64 | 65 | 65 | 68 | 68 | 68 | 69 | 72 |
Perubahan (%) | -35.15 | 3.70 | 2.97 | 0.58 | 61.38 | 7.13 | 3.84 | 4.03 | 2.73 | 3.56 | 0.86 | 0.38 | 0.76 | 0.64 | 3.40 | 0.34 | 0.82 | 1.01 | 4.56 | |
% daripada Hasil | 3.77 | 2.84 | 3.16 | 2.78 | 2.53 | 3.63 | 3.56 | 3.30 | 3.27 | 3.27 | 3.22 | 3.20 | 3.21 | 3.20 | 3.23 | 3.36 | 3.36 | 3.36 | 3.41 | 3.53 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 1,198 | 1,033 | 968 | 1,102 | 1,208 | 1,366 | 1,496 | 1,677 | 1,779 | 1,837 | 1,926 | 1,948 | 1,935 | 1,951 | 1,943 | 1,934 | 1,939 | 1,967 | 1,964 | 1,981 |
Perubahan (%) | -13.73 | -6.33 | 13.85 | 9.61 | 13.13 | 9.49 | 12.11 | 6.09 | 3.26 | 4.82 | 1.15 | -0.65 | 0.83 | -0.46 | -0.43 | 0.26 | 1.41 | -0.13 | 0.87 | |
% daripada Hasil | 98.18 | 98.36 | 98.91 | 96.24 | 95.24 | 95.99 | 96.04 | 96.11 | 97.25 | 97.69 | 97.37 | 97.07 | 96.39 | 96.02 | 95.93 | 96.04 | 96.01 | 96.62 | 96.94 | 96.89 |
Pendapatan operasi | 22 | 17 | 11 | 43 | 60 | 57 | 62 | 68 | 50 | 43 | 52 | 59 | 73 | 81 | 82 | 80 | 81 | 69 | 62 | 64 |
Perubahan (%) | -22.48 | -37.73 | 302.12 | 40.08 | -5.42 | 8.06 | 10.09 | -25.90 | -13.74 | 20.10 | 12.83 | 23.48 | 11.54 | 1.75 | -3.24 | 1.23 | -14.86 | -9.84 | 2.52 | |
% daripada Hasil | 1.82 | 1.64 | 1.09 | 3.76 | 4.76 | 4.01 | 3.96 | 3.89 | 2.75 | 2.31 | 2.63 | 2.93 | 3.61 | 3.98 | 4.07 | 3.96 | 3.99 | 3.38 | 3.06 | 3.11 |
Perbelanjaan Faedah | -6 | -6 | -6 | -9 | -9 | -9 | -9 | -6 | -7 | -9 | -11 | -15 | -18 | -20 | -22 | -23 | -22 | -23 | -22 | -22 |
Perubahan (%) | -3.93 | -0.60 | 51.51 | 2.34 | 2.99 | -0.08 | -31.35 | 7.34 | 28.89 | 27.02 | 27.87 | 22.14 | 11.81 | 8.38 | 5.46 | -4.70 | 6.99 | -3.68 | -3.78 | |
% daripada Hasil | -0.51 | -0.57 | -0.61 | -0.78 | -0.72 | -0.66 | -0.61 | -0.37 | -0.38 | -0.48 | -0.58 | -0.73 | -0.89 | -0.98 | -1.07 | -1.13 | -1.07 | -1.14 | -1.10 | -1.05 |
Pendapatan bersih | 13 | -2 | -5 | 13 | 25 | 35 | 39 | 44 | 31 | 27 | 31 | 35 | 42 | 47 | 47 | 46 | 43 | 43 | 38 | 38 |
Perubahan (%) | -119.18 | 95.40 | -370.01 | 95.44 | 40.95 | 9.83 | 15.37 | -29.19 | -15.63 | 16.46 | 12.28 | 21.99 | 11.29 | 0.55 | -3.09 | -7.32 | 0.37 | -10.31 | -1.07 | |
% daripada Hasil | 1.03 | -0.23 | -0.48 | 1.11 | 1.96 | 2.46 | 2.47 | 2.55 | 1.72 | 1.41 | 1.56 | 1.73 | 2.11 | 2.32 | 2.34 | 2.28 | 2.11 | 2.10 | 1.89 | 1.85 |
Source: Capital IQ