Penyata Pendapatan (TTM)
Clabo 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 41 | 37 | 40 | 43 | 46 | 49 | 50 | 52 | 54 | 56 | 59 | 61 | 62 | 63 | 62 | 61 |
| Perubahan (%) | -7.60 | 7.22 | 6.74 | 6.66 | 6.24 | 3.38 | 3.27 | 3.64 | 3.51 | 5.10 | 4.86 | 1.72 | 1.69 | -1.88 | -1.92 | |
| % 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 |
| Kos jualan | 28 | 28 | 27 | 27 | 28 | 29 | 30 | 32 | 32 | 32 | 34 | 37 | 38 | 39 | 37 | 34 |
| Perubahan (%) | -1.79 | -1.07 | -1.09 | 3.55 | 3.43 | 4.69 | 4.48 | 0.44 | 0.44 | 6.98 | 6.52 | 2.91 | 2.83 | -5.50 | -5.82 | |
| % daripada Hasil | 69.58 | 73.95 | 68.23 | 63.23 | 61.38 | 59.75 | 60.51 | 61.22 | 59.33 | 57.57 | 58.60 | 59.53 | 60.23 | 60.90 | 58.65 | 56.32 |
| Keuntungan Operasi Kasar | 12 | 10 | 13 | 16 | 18 | 20 | 20 | 20 | 22 | 24 | 24 | 25 | 25 | 25 | 26 | 27 |
| Perubahan (%) | -20.88 | 30.78 | 23.54 | 12.01 | 10.72 | 1.44 | 1.42 | 8.68 | 7.99 | 2.56 | 2.50 | -0.03 | -0.03 | 3.75 | 3.62 | |
| % daripada Hasil | 30.42 | 26.05 | 31.77 | 36.77 | 38.62 | 40.25 | 39.49 | 38.78 | 40.67 | 42.43 | 41.40 | 40.47 | 39.77 | 39.10 | 41.35 | 43.68 |
| SG&A | 14 | 14 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 15 | 15 |
| Perubahan (%) | -0.52 | -0.83 | -0.83 | 0.29 | 0.28 | 3.18 | 3.09 | -1.19 | -1.21 | -1.59 | -1.61 | 2.86 | 2.78 | 2.97 | 2.88 | |
| % daripada Hasil | 33.60 | 36.17 | 33.45 | 31.08 | 29.22 | 27.58 | 27.53 | 27.48 | 26.20 | 25.01 | 23.41 | 21.97 | 22.22 | 22.45 | 23.56 | 24.71 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 49 | 49 | 48 | 47 | 48 | 48 | 50 | 52 | 52 | 52 | 54 | 56 | 58 | 59 | 57 | 56 |
| Perubahan (%) | -0.39 | -1.97 | -2.01 | 1.58 | 1.55 | 3.92 | 3.77 | 0.02 | 0.02 | 4.13 | 3.96 | 2.34 | 2.29 | -2.82 | -2.90 | |
| % daripada Hasil | 120.63 | 130.05 | 118.90 | 109.16 | 103.96 | 99.37 | 99.89 | 100.37 | 96.86 | 93.60 | 92.73 | 91.94 | 92.50 | 93.04 | 92.15 | 91.23 |
| Pendapatan operasi | -8 | -11 | -8 | -4 | -2 | 0 | 0 | -0 | 2 | 4 | 4 | 5 | 5 | 4 | 5 | 5 |
| Perubahan (%) | 34.57 | -32.55 | -48.27 | -53.90 | -116.94 | -81.20 | -431.88 | -981.30 | 111.35 | 19.36 | 16.22 | -5.37 | -5.68 | 10.65 | 9.63 | |
| % daripada Hasil | -20.63 | -30.05 | -18.90 | -9.16 | -3.96 | 0.63 | 0.11 | -0.37 | 3.14 | 6.40 | 7.27 | 8.06 | 7.50 | 6.96 | 7.85 | 8.77 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 |
| Perubahan (%) | 1.44 | 2.15 | 2.11 | 5.95 | 5.61 | 3.41 | 3.30 | -0.66 | -0.66 | 12.28 | 10.94 | 5.43 | 5.15 | 6.08 | 5.73 | |
| % daripada Hasil | -5.21 | -5.72 | -5.45 | -5.22 | -5.18 | -5.15 | -5.15 | -5.15 | -4.94 | -4.74 | -5.07 | -5.36 | -5.55 | -5.74 | -6.21 | -6.69 |
| Pendapatan bersih | -8 | -10 | -7 | -4 | -3 | -1 | -2 | -2 | -1 | 0 | 1 | 1 | 0 | -0 | 0 | 1 |
| Perubahan (%) | 24.67 | -29.71 | -42.27 | -32.73 | -48.66 | 22.45 | 18.33 | -60.29 | -151.83 | 43.86 | 30.49 | -50.35 | -101.42 | -8,407.08 | 101.20 | |
| % daripada Hasil | -20.31 | -27.40 | -17.96 | -9.71 | -6.13 | -2.96 | -3.51 | -4.02 | -1.54 | 0.77 | 1.06 | 1.31 | 0.64 | -0.01 | 0.76 | 1.56 |
Source: Capital IQ
