Penyata Pendapatan (TTM)
ACEA 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 | 3,205 | 3,250 | 3,343 | 3,508 | 3,624 | 3,873 | 4,144 | 4,306 | 4,785 | 5,054 | 5,094 | 5,094 | 4,757 | 4,516 | 4,328 | 4,235 | 4,267 | 4,119 | 4,208 | 4,177 |
| Perubahan (%) | 1.39 | 2.85 | 4.93 | 3.32 | 6.88 | 6.99 | 3.91 | 11.14 | 5.62 | 0.78 | 0.00 | -6.62 | -5.05 | -4.18 | -2.14 | 0.76 | -3.48 | 2.16 | -0.75 | |
| % 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 | 2,353 | 2,205 | 2,263 | 2,352 | 2,423 | 2,407 | 2,579 | 2,872 | 3,403 | 3,482 | 3,495 | 3,439 | 3,027 | 2,837 | 2,622 | 2,491 | 2,427 | 2,313 | 2,393 | 2,302 |
| Perubahan (%) | -6.26 | 2.61 | 3.96 | 3.00 | -0.66 | 7.13 | 11.37 | 18.50 | 2.31 | 0.38 | -1.59 | -11.99 | -6.27 | -7.57 | -5.01 | -2.55 | -4.71 | 3.45 | -3.81 | |
| % daripada Hasil | 73.40 | 67.86 | 67.70 | 67.07 | 66.86 | 62.15 | 62.23 | 66.69 | 71.11 | 68.88 | 68.61 | 67.52 | 63.63 | 62.81 | 60.59 | 58.81 | 56.88 | 56.15 | 56.86 | 55.10 |
| Keuntungan Operasi Kasar | 853 | 1,045 | 1,080 | 1,155 | 1,201 | 1,466 | 1,565 | 1,434 | 1,383 | 1,573 | 1,599 | 1,655 | 1,730 | 1,679 | 1,706 | 1,744 | 1,840 | 1,806 | 1,815 | 1,875 |
| Perubahan (%) | 22.53 | 3.35 | 6.99 | 3.98 | 22.08 | 6.76 | -8.38 | -3.60 | 13.77 | 1.66 | 3.48 | 4.55 | -2.91 | 1.55 | 2.28 | 5.48 | -1.85 | 0.52 | 3.29 | |
| % daripada Hasil | 26.60 | 32.14 | 32.30 | 32.93 | 33.14 | 37.85 | 37.77 | 33.31 | 28.89 | 31.12 | 31.39 | 32.48 | 36.37 | 37.19 | 39.41 | 41.19 | 43.12 | 43.85 | 43.14 | 44.90 |
| SG&A | -84 | 116 | 125 | 118 | 124 | 404 | 487 | 401 | 412 | 477 | 495 | 478 | 468 | 489 | 457 | 452 | 454 | 499 | 489 | 519 |
| Perubahan (%) | -237.94 | 7.80 | -5.61 | 5.29 | 225.47 | 20.42 | -17.55 | 2.58 | 15.99 | 3.71 | -3.39 | -2.24 | 4.62 | -6.65 | -0.96 | 0.47 | 9.81 | -1.90 | 6.03 | |
| % daripada Hasil | -2.62 | 3.57 | 3.74 | 3.36 | 3.43 | 10.43 | 11.74 | 9.32 | 8.60 | 9.44 | 9.72 | 9.39 | 9.83 | 10.83 | 10.55 | 10.68 | 10.65 | 12.11 | 11.63 | 12.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,757 | 2,830 | 2,907 | 2,995 | 3,086 | 3,373 | 3,648 | 3,862 | 4,381 | 4,574 | 4,624 | 4,567 | 4,200 | 4,001 | 3,767 | 3,650 | 3,608 | 3,524 | 3,599 | 3,522 |
| Perubahan (%) | 2.65 | 2.73 | 3.02 | 3.03 | 9.30 | 8.17 | 5.88 | 13.43 | 4.40 | 1.10 | -1.23 | -8.05 | -4.74 | -5.84 | -3.10 | -1.15 | -2.33 | 2.11 | -2.12 | |
| % daripada Hasil | 86.00 | 87.07 | 86.97 | 85.38 | 85.14 | 87.07 | 88.03 | 89.70 | 91.55 | 90.49 | 90.78 | 89.67 | 88.29 | 88.58 | 87.04 | 86.19 | 84.56 | 85.56 | 85.51 | 84.33 |
| Pendapatan operasi | 449 | 420 | 436 | 513 | 539 | 501 | 496 | 444 | 404 | 481 | 470 | 526 | 557 | 516 | 561 | 585 | 659 | 595 | 610 | 654 |
| Perubahan (%) | -6.34 | 3.67 | 17.70 | 5.04 | -7.02 | -0.97 | -10.56 | -8.82 | 18.85 | -2.32 | 12.08 | 5.84 | -7.41 | 8.71 | 4.32 | 12.65 | -9.75 | 2.51 | 7.34 | |
| % daripada Hasil | 14.00 | 12.93 | 13.03 | 14.62 | 14.86 | 12.93 | 11.97 | 10.30 | 8.45 | 9.51 | 9.22 | 10.33 | 11.71 | 11.42 | 12.96 | 13.81 | 15.44 | 14.44 | 14.49 | 15.67 |
| Perbelanjaan Faedah | -87 | -79 | -80 | -77 | -78 | -85 | -81 | -88 | -93 | -91 | -102 | -126 | -143 | -152 | -168 | -165 | -165 | -155 | -151 | -152 |
| Perubahan (%) | -8.87 | 0.11 | -2.85 | 0.76 | 9.25 | -4.26 | 7.65 | 6.41 | -2.92 | 12.34 | 24.14 | 13.27 | 6.34 | 10.24 | -1.84 | 0.37 | -6.26 | -2.50 | 0.67 | |
| % daripada Hasil | -2.72 | -2.44 | -2.38 | -2.20 | -2.15 | -2.20 | -1.96 | -2.04 | -1.95 | -1.79 | -2.00 | -2.48 | -3.01 | -3.37 | -3.87 | -3.89 | -3.87 | -3.76 | -3.59 | -3.64 |
| Pendapatan bersih | 284 | 285 | 297 | 307 | 315 | 313 | 330 | 331 | 322 | 280 | 253 | 239 | 232 | 294 | 304 | 323 | 369 | 332 | 347 | 387 |
| Perubahan (%) | 0.51 | 4.37 | 3.23 | 2.54 | -0.47 | 5.22 | 0.27 | -2.54 | -13.17 | -9.59 | -5.44 | -3.10 | 26.82 | 3.39 | 6.35 | 14.33 | -10.24 | 4.66 | 11.37 | |
| % daripada Hasil | 8.85 | 8.77 | 8.90 | 8.75 | 8.69 | 8.09 | 7.96 | 7.68 | 6.73 | 5.53 | 4.97 | 4.70 | 4.87 | 6.51 | 7.02 | 7.63 | 8.66 | 8.05 | 8.25 | 9.25 |
Source: Capital IQ
