Penyata Pendapatan (TTM)
Innovatec 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 32 | 28 | 53 | 77 | 109 | 142 | 193 | 244 | 267 | 290 | 256 | 222 | 228 | 236 | 243 | 234 | 224 |
| Perubahan (%) | -11.77 | 88.63 | 46.99 | 41.62 | 29.39 | 36.04 | 26.49 | 9.60 | 8.76 | -11.76 | -13.33 | 2.74 | 3.33 | 3.22 | -3.88 | -4.04 | |
| % 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 | 27 | 21 | 35 | 49 | 70 | 90 | 136 | 181 | 205 | 229 | 198 | 166 | 161 | 166 | 171 | 160 | 149 |
| Perubahan (%) | -21.05 | 66.11 | 39.80 | 41.76 | 29.46 | 50.33 | 33.48 | 13.51 | 11.65 | -13.72 | -15.90 | -3.29 | 3.20 | 3.10 | -6.36 | -6.80 | |
| % daripada Hasil | 84.89 | 75.96 | 66.89 | 63.62 | 63.69 | 63.72 | 70.41 | 74.30 | 76.95 | 78.99 | 77.24 | 74.95 | 70.55 | 70.46 | 70.38 | 68.57 | 66.60 |
| Keuntungan Operasi Kasar | 5 | 7 | 17 | 28 | 40 | 51 | 57 | 63 | 62 | 61 | 58 | 56 | 67 | 70 | 72 | 74 | 75 |
| Perubahan (%) | 40.36 | 159.78 | 61.51 | 41.39 | 29.27 | 10.95 | 9.87 | -1.69 | -0.87 | -4.41 | -4.61 | 20.79 | 3.62 | 3.49 | 2.01 | 1.97 | |
| % daripada Hasil | 15.11 | 24.04 | 33.11 | 36.38 | 36.31 | 36.28 | 29.59 | 25.70 | 23.05 | 21.01 | 22.76 | 25.05 | 29.45 | 29.54 | 29.62 | 31.43 | 33.40 |
| SG&A | 0 | 2 | 6 | 10 | 13 | 17 | 19 | 21 | 23 | 25 | 30 | 33 | 32 | 38 | 39 | 37 | 40 |
| Perubahan (%) | 404.52 | 158.13 | 61.26 | 37.30 | 27.17 | 11.75 | 10.52 | 9.69 | 9.43 | 19.16 | 10.24 | -2.54 | 17.81 | 1.98 | -4.58 | 8.71 | |
| % daripada Hasil | 1.46 | 8.36 | 11.44 | 12.55 | 12.17 | 11.96 | 9.83 | 8.58 | 8.59 | 8.64 | 11.67 | 14.85 | 14.09 | 16.06 | 15.87 | 15.75 | 17.84 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 28 | 24 | 47 | 70 | 100 | 130 | 177 | 223 | 247 | 271 | 243 | 215 | 212 | 223 | 229 | 225 | 225 |
| Perubahan (%) | -13.41 | 93.49 | 48.32 | 42.92 | 30.03 | 35.59 | 26.25 | 10.61 | 9.59 | -10.19 | -11.65 | -1.10 | 4.82 | 3.04 | -1.83 | -0.33 | |
| % daripada Hasil | 89.49 | 87.83 | 90.09 | 90.91 | 91.74 | 92.19 | 91.89 | 91.71 | 92.55 | 93.25 | 94.92 | 96.77 | 93.14 | 94.49 | 94.33 | 96.34 | 100.06 |
| Pendapatan operasi | 3 | 3 | 5 | 7 | 9 | 11 | 16 | 20 | 20 | 20 | 13 | 7 | 16 | 13 | 14 | 9 | -0 |
| Perubahan (%) | 2.21 | 53.56 | 34.88 | 28.67 | 22.28 | 41.39 | 29.27 | -1.52 | -1.51 | -33.60 | -44.82 | 117.89 | -16.95 | 6.25 | -37.98 | -101.68 | |
| % daripada Hasil | 10.51 | 12.17 | 9.91 | 9.09 | 8.26 | 7.81 | 8.11 | 8.29 | 7.45 | 6.75 | 5.08 | 3.23 | 6.86 | 5.51 | 5.67 | 3.66 | -0.06 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -5 | -5 | -6 | -6 | -6 | ||
| Perubahan (%) | -95.74 | 154.92 | 148.72 | 60.17 | 24.69 | 22.81 | 13.49 | 11.89 | 52.52 | 6.59 | 9.55 | -1.05 | -4.17 | ||||
| % daripada Hasil | -0.45 | -0.02 | -0.15 | -0.30 | -0.55 | -0.69 | -0.79 | -0.89 | -1.14 | -1.47 | -2.19 | -2.26 | -2.40 | -2.47 | -2.46 | ||
| Pendapatan bersih | 1 | 1 | 2 | 3 | 5 | 6 | 9 | 12 | 12 | 11 | 5 | -0 | 0 | 1 | 1 | -4 | -10 |
| Perubahan (%) | -54.34 | 156.70 | 61.04 | 64.43 | 39.18 | 47.65 | 32.27 | -7.20 | -7.76 | -52.29 | -109.59 | -112.98 | 1,029.45 | 91.15 | -422.06 | 131.05 | |
| % daripada Hasil | 4.67 | 2.42 | 3.29 | 3.60 | 4.18 | 4.50 | 4.88 | 5.11 | 4.32 | 3.67 | 1.98 | -0.22 | 0.03 | 0.30 | 0.56 | -1.88 | -4.53 |
Source: Capital IQ
