Penyata Pendapatan (TTM)
Farmacosmo 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 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 | 44 | 56 | 58 | 61 | 64 | 66 | 67 | 69 | 72 | 72 | 72 | 70 | 68 | 66 | 64 |
| Perubahan (%) | 25.13 | 5.10 | 4.88 | 4.65 | 3.03 | 0.67 | 3.90 | 3.75 | 0.60 | 0.32 | -2.95 | -3.04 | -2.98 | -3.07 | |
| % 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 |
| Kos jualan | 43 | 54 | 57 | 59 | 62 | 65 | 66 | 69 | 72 | 72 | 72 | 70 | 67 | 65 | 63 |
| Perubahan (%) | 25.74 | 4.62 | 4.98 | 4.75 | 4.70 | 1.81 | 4.00 | 3.85 | 0.36 | 0.07 | -3.20 | -3.31 | -3.22 | -3.32 | |
| % daripada Hasil | 96.85 | 97.32 | 96.88 | 96.98 | 97.07 | 98.64 | 99.76 | 99.85 | 99.94 | 99.70 | 99.46 | 99.20 | 98.93 | 98.69 | 98.43 |
| Keuntungan Operasi Kasar | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 6.20 | 22.51 | 1.50 | 1.47 | -52.24 | -81.85 | -37.04 | -58.83 | 416.18 | 80.46 | 42.39 | 29.77 | 19.23 | 16.13 | |
| % daripada Hasil | 3.15 | 2.68 | 3.12 | 3.02 | 2.93 | 1.36 | 0.24 | 0.15 | 0.06 | 0.30 | 0.54 | 0.80 | 1.07 | 1.31 | 1.57 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| Perubahan (%) | 7.68 | 55.32 | 5.17 | 4.92 | 6.57 | -21.76 | 45.24 | 31.15 | 29.70 | 22.91 | -4.56 | -4.78 | -12.49 | -14.27 | |
| % daripada Hasil | 0.26 | 0.22 | 0.32 | 0.33 | 0.33 | 0.34 | 0.26 | 0.37 | 0.46 | 0.60 | 0.73 | 0.72 | 0.71 | 0.64 | 0.56 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 44 | 55 | 57 | 60 | 63 | 67 | 68 | 72 | 75 | 75 | 76 | 73 | 71 | 69 | 66 |
| Perubahan (%) | 25.79 | 4.68 | 5.01 | 4.77 | 5.44 | 2.42 | 4.83 | 4.61 | 0.71 | 0.43 | -3.20 | -3.31 | -3.14 | -3.24 | |
| % daripada Hasil | 98.05 | 98.57 | 98.18 | 98.30 | 98.42 | 100.72 | 102.47 | 103.39 | 104.24 | 104.35 | 104.48 | 104.21 | 103.92 | 103.74 | 103.56 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 1 | -0 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 |
| Perubahan (%) | -8.02 | 33.77 | -2.32 | -2.37 | -146.88 | 245.53 | 42.39 | 29.77 | 3.30 | 3.19 | -8.81 | -9.66 | -7.34 | -7.92 | |
| % daripada Hasil | 1.95 | 1.43 | 1.82 | 1.70 | 1.58 | -0.72 | -2.47 | -3.39 | -4.24 | -4.35 | -4.48 | -4.21 | -3.92 | -3.74 | -3.56 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||||
| Perubahan (%) | 249.95 | 38.14 | 27.61 | 11.18 | -11.80 | 7.77 | 7.21 | 4.71 | 4.55 | ||||||
| % daripada Hasil | -0.24 | -0.82 | -1.10 | -1.35 | -1.49 | -1.31 | -1.45 | -1.61 | -1.73 | -1.87 | |||||
| Pendapatan bersih | 0 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -3 |
| Perubahan (%) | 40.32 | -20.96 | -8.93 | -9.80 | -281.21 | 117.33 | 3.14 | 3.05 | 63.71 | 38.91 | 11.01 | 9.92 | -12.31 | -14.04 | |
| % daripada Hasil | 0.84 | 0.94 | 0.71 | 0.61 | 0.53 | -0.93 | -2.01 | -1.99 | -1.98 | -3.22 | -4.46 | -5.10 | -5.78 | -5.23 | -4.64 |
Source: Capital IQ
