Penyata Pendapatan (TTM)
E.P.H. 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 102 | 97 | 52 | 1 | -19 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -4.09 | -46.34 | -97.36 | -1,472.32 | -106.48 | 1.24 | 1.23 | -9.26 | -10.20 | -50.00 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 116 | 110 | 61 | 3 | -19 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -4.79 | -44.67 | -94.50 | -680.94 | -112.47 | -12.79 | -14.66 | 1.89 | 1.86 | -9.72 | |
| % daripada Hasil | 113.97 | 113.13 | 116.66 | 242.69 | 102.74 | 197.93 | 170.50 | 143.74 | 161.40 | 183.08 | 330.58 |
| Keuntungan Operasi Kasar | -14 | -13 | -9 | -2 | 1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -9.84 | -31.93 | -77.37 | -126.33 | -331.62 | -27.11 | -37.20 | 27.39 | 21.50 | 38.77 | |
| % daripada Hasil | -13.97 | -13.13 | -16.66 | -142.69 | -2.74 | -97.93 | -70.50 | -43.74 | -61.40 | -83.08 | -230.58 |
| SG&A | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 0.00 | -71.43 | 1,656.52 | 0.00 | 0.00 | -48.89 | -95.64 | 0.00 | 0.00 | -50.00 | |
| % daripada Hasil | 0.16 | 0.17 | 0.09 | 58.47 | -4.26 | 65.80 | 33.22 | 1.43 | 1.58 | 1.76 | 1.76 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 128 | 123 | 70 | 7 | -18 | 5 | 4 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -4.49 | -43.24 | -90.49 | -369.73 | -130.46 | -29.82 | -42.49 | -3.50 | -3.63 | -10.54 | |
| % daripada Hasil | 126.38 | 125.85 | 133.13 | 479.23 | 94.19 | 443.08 | 307.13 | 174.48 | 185.56 | 199.14 | 356.30 |
| Pendapatan operasi | -27 | -25 | -17 | -5 | -1 | -4 | -3 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -6.00 | -31.24 | -69.75 | -78.99 | 282.63 | -38.88 | -63.60 | 4.23 | 4.06 | 29.25 | |
| % daripada Hasil | -26.38 | -25.85 | -33.13 | -379.23 | 5.81 | -343.08 | -207.13 | -74.48 | -85.56 | -99.14 | -256.30 |
| Perbelanjaan Faedah | -0 | -1 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 2.87 | -49.10 | 234.90 | -10.37 | 13.65 | -45.33 | -82.90 | -12.56 | -14.37 | 2.73 | |
| % daripada Hasil | -0.48 | -0.51 | -0.49 | -61.79 | 4.04 | -70.84 | -38.25 | -6.46 | -6.23 | -5.94 | -12.20 |
| Pendapatan bersih | -34 | -32 | -32 | -20 | -15 | -10 | -5 | -1 | -1 | -2 | -2 |
| Perubahan (%) | -4.32 | -1.28 | -38.13 | -23.75 | -33.85 | -44.82 | -81.23 | 42.67 | 29.91 | -17.13 | |
| % daripada Hasil | -33.08 | -33.00 | -60.72 | -1,421.64 | 78.99 | -806.98 | -439.81 | -81.55 | -128.22 | -185.49 | -307.45 |
Source: Capital IQ
