Penyata Pendapatan (TTM)
Datrix 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 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 | 10 | 11 | 11 | 12 | 13 | 15 | 17 | 18 | 20 | 19 | 19 | 19 | 18 | 18 | 19 | 20 | 21 |
| Perubahan (%) | 4.33 | 4.15 | 9.05 | 8.30 | 12.42 | 11.05 | 9.04 | 8.29 | -1.04 | -1.05 | -4.02 | -4.19 | 3.23 | 3.12 | 5.05 | 4.81 | |
| % 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 | 6 | 7 | 7 | 8 | 9 | 10 | 12 | 12 | 13 | 13 | 12 | 12 | 11 | 11 | 12 | 13 | 14 |
| Perubahan (%) | 5.80 | 5.48 | 14.99 | 13.03 | 14.49 | 12.66 | 6.76 | 6.33 | -2.53 | -2.60 | -6.42 | -6.86 | 4.20 | 4.23 | 10.88 | 9.64 | |
| % daripada Hasil | 59.43 | 60.27 | 61.04 | 64.36 | 67.18 | 68.41 | 69.40 | 67.95 | 66.72 | 65.72 | 64.69 | 63.07 | 61.31 | 61.89 | 62.56 | 66.03 | 69.07 |
| Keuntungan Operasi Kasar | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Perubahan (%) | 2.17 | 2.13 | -0.25 | -0.25 | 8.18 | 7.57 | 14.21 | 12.44 | 1.96 | 1.92 | 0.38 | 0.38 | 1.67 | 1.32 | -4.69 | -4.58 | |
| % daripada Hasil | 40.57 | 39.73 | 38.96 | 35.64 | 32.82 | 31.59 | 30.60 | 32.05 | 33.28 | 34.28 | 35.31 | 36.93 | 38.69 | 38.11 | 37.44 | 33.97 | 30.93 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 |
| Perubahan (%) | 2.51 | 2.44 | 3.30 | 3.19 | 7.01 | 6.55 | 6.22 | 5.85 | 1.07 | 1.06 | -2.76 | -2.84 | -5.95 | -6.68 | -6.80 | -6.89 | |
| % daripada Hasil | 47.65 | 46.82 | 46.05 | 43.62 | 41.56 | 39.56 | 37.96 | 36.98 | 36.15 | 36.92 | 37.70 | 38.20 | 38.73 | 35.29 | 31.93 | 28.33 | 25.17 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 12 | 13 | 13 | 15 | 17 | 19 | 21 | 22 | 23 | 23 | 23 | 22 | 21 | 21 | 21 | 22 | 23 |
| Perubahan (%) | 4.72 | 4.50 | 12.38 | 11.02 | 12.02 | 10.73 | 6.43 | 6.04 | -0.61 | -0.61 | -4.17 | -4.35 | 0.45 | 0.44 | 3.76 | 3.62 | |
| % daripada Hasil | 117.22 | 117.65 | 118.05 | 121.65 | 124.71 | 124.27 | 123.91 | 120.95 | 118.43 | 118.95 | 119.47 | 119.29 | 119.09 | 115.88 | 112.87 | 111.48 | 110.21 |
| Pendapatan operasi | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -2 |
| Perubahan (%) | 6.95 | 6.50 | 30.85 | 23.58 | 10.41 | 9.43 | -4.50 | -4.71 | 1.73 | 1.70 | -4.93 | -5.18 | -14.11 | -16.43 | -6.31 | -6.73 | |
| % daripada Hasil | -17.22 | -17.65 | -18.05 | -21.65 | -24.71 | -24.27 | -23.91 | -20.95 | -18.43 | -18.95 | -19.47 | -19.29 | -19.09 | -15.88 | -12.87 | -11.48 | -10.21 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 55.83 | 35.83 | 1.32 | 1.30 | 24.66 | 19.78 | -6.90 | -7.42 | 6.25 | 5.89 | 62.23 | 38.36 | -26.93 | 3.89 | 57.82 | 11.79 | |
| % daripada Hasil | -0.30 | -0.45 | -0.58 | -0.54 | -0.51 | -0.56 | -0.61 | -0.52 | -0.44 | -0.48 | -0.51 | -0.86 | -1.24 | -0.88 | -0.89 | -1.33 | -1.42 |
| Pendapatan bersih | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -2 |
| Perubahan (%) | 9.78 | 8.91 | 20.21 | 16.81 | 8.21 | 7.59 | -2.12 | -2.17 | 17.87 | 15.16 | -0.60 | -0.60 | -14.38 | -16.79 | -2.08 | -2.12 | |
| % daripada Hasil | -13.82 | -14.54 | -15.20 | -16.76 | -18.07 | -17.40 | -16.86 | -15.13 | -13.67 | -16.28 | -18.95 | -19.62 | -20.36 | -16.88 | -13.62 | -12.70 | -11.86 |
Source: Capital IQ
