Penyata Pendapatan (TTM)
Caltagirone SpA 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 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 | 1,435 | 1,490 | 1,545 | 1,561 | 1,576 | 1,655 | 1,734 | 1,837 | 1,941 | 1,950 | 1,960 | 1,952 | 1,944 | 1,960 | 1,976 | 2,043 | 2,110 |
| Perubahan (%) | 3.83 | 3.69 | 1.03 | 1.02 | 5.00 | 4.76 | 5.96 | 5.62 | 0.50 | 0.49 | -0.40 | -0.40 | 0.82 | 0.81 | 3.39 | 3.28 | |
| % 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 |
| Kos jualan | 485 | 509 | 533 | 548 | 564 | 626 | 687 | 756 | 825 | 814 | 804 | 775 | 747 | 731 | 716 | 732 | 749 |
| Perubahan (%) | 4.95 | 4.72 | 2.88 | 2.80 | 10.99 | 9.90 | 9.99 | 9.08 | -1.27 | -1.29 | -3.56 | -3.69 | -2.07 | -2.11 | 2.32 | 2.27 | |
| % daripada Hasil | 33.80 | 34.16 | 34.50 | 35.13 | 35.75 | 37.79 | 39.64 | 41.15 | 42.50 | 41.76 | 41.02 | 39.71 | 38.40 | 37.30 | 36.22 | 35.84 | 35.49 |
| Keuntungan Operasi Kasar | 950 | 981 | 1,012 | 1,012 | 1,013 | 1,030 | 1,047 | 1,081 | 1,116 | 1,136 | 1,156 | 1,177 | 1,198 | 1,229 | 1,260 | 1,311 | 1,361 |
| Perubahan (%) | 3.26 | 3.15 | 0.06 | 0.06 | 1.66 | 1.64 | 3.30 | 3.20 | 1.80 | 1.77 | 1.80 | 1.77 | 2.62 | 2.55 | 4.00 | 3.85 | |
| % daripada Hasil | 66.20 | 65.84 | 65.50 | 64.87 | 64.25 | 62.21 | 60.36 | 58.85 | 57.50 | 58.24 | 58.98 | 60.29 | 61.60 | 62.70 | 63.78 | 64.16 | 64.51 |
| SG&A | 261 | 260 | 258 | 253 | 248 | 252 | 256 | 262 | 268 | 269 | 269 | 272 | 275 | 281 | 287 | 295 | 303 |
| Perubahan (%) | -0.59 | -0.60 | -2.02 | -2.07 | 1.65 | 1.62 | 2.36 | 2.30 | 0.18 | 0.18 | 1.07 | 1.06 | 2.19 | 2.14 | 2.85 | 2.77 | |
| % daripada Hasil | 18.22 | 17.45 | 16.73 | 16.22 | 15.72 | 15.22 | 14.77 | 14.26 | 13.82 | 13.77 | 13.73 | 13.93 | 14.13 | 14.33 | 14.52 | 14.44 | 14.37 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 1,281 | 1,316 | 1,351 | 1,374 | 1,398 | 1,485 | 1,572 | 1,662 | 1,753 | 1,736 | 1,719 | 1,711 | 1,702 | 1,720 | 1,738 | 1,796 | 1,853 |
| Perubahan (%) | 2.73 | 2.66 | 1.73 | 1.70 | 6.24 | 5.87 | 5.76 | 5.44 | -0.96 | -0.97 | -0.49 | -0.50 | 1.06 | 1.05 | 3.29 | 3.18 | |
| % daripada Hasil | 89.28 | 88.34 | 87.46 | 88.06 | 88.66 | 89.70 | 90.65 | 90.48 | 90.33 | 89.02 | 87.73 | 87.64 | 87.55 | 87.76 | 87.97 | 87.88 | 87.80 |
| Pendapatan operasi | 154 | 174 | 194 | 186 | 179 | 170 | 162 | 175 | 188 | 214 | 241 | 241 | 242 | 240 | 238 | 248 | 258 |
| Perubahan (%) | 12.99 | 11.50 | -3.84 | -4.00 | -4.68 | -4.91 | 7.88 | 7.30 | 14.09 | 12.35 | 0.31 | 0.30 | -0.88 | -0.89 | 4.16 | 3.99 | |
| % daripada Hasil | 10.72 | 11.66 | 12.54 | 11.94 | 11.34 | 10.30 | 9.35 | 9.52 | 9.67 | 10.98 | 12.27 | 12.36 | 12.45 | 12.24 | 12.03 | 12.12 | 12.20 |
| Perbelanjaan Faedah | -15 | -14 | -14 | -12 | -11 | -10 | -10 | -12 | -14 | -16 | -18 | -20 | -22 | -22 | -21 | -20 | -18 |
| Perubahan (%) | -5.44 | -5.75 | -9.97 | -11.07 | -3.66 | -3.80 | 18.57 | 15.66 | 15.68 | 13.55 | 9.39 | 8.59 | -0.32 | -0.32 | -7.23 | -7.79 | |
| % daripada Hasil | -1.06 | -0.97 | -0.88 | -0.78 | -0.69 | -0.63 | -0.58 | -0.65 | -0.71 | -0.82 | -0.93 | -1.02 | -1.11 | -1.10 | -1.09 | -0.97 | -0.87 |
| Pendapatan bersih | 45 | 64 | 83 | 89 | 95 | 97 | 98 | 105 | 111 | 118 | 125 | 128 | 131 | 135 | 138 | 134 | 130 |
| Perubahan (%) | 42.61 | 29.88 | 7.51 | 6.98 | 1.46 | 1.44 | 6.67 | 6.25 | 6.27 | 5.90 | 2.33 | 2.28 | 2.78 | 2.71 | -3.00 | -3.09 | |
| % daripada Hasil | 3.12 | 4.29 | 5.37 | 5.71 | 6.05 | 5.85 | 5.66 | 5.70 | 5.73 | 6.06 | 6.39 | 6.56 | 6.74 | 6.87 | 7.00 | 6.57 | 6.16 |
Source: Capital IQ
