Penyata Pendapatan (TTM)
Intred 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 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 29 | 36 | 40 | 44 | 42 | 40 | 43 | 45 | 45 | 46 | 46 | 47 | 49 | 50 | 51 | 52 | 53 | 55 |
| Perubahan (%) | 23.62 | 9.96 | 9.06 | -3.61 | -3.74 | 5.01 | 4.77 | 1.16 | 1.15 | 1.70 | 1.67 | 3.18 | 3.08 | 1.43 | 1.41 | 3.67 | 3.54 | |
| % 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 | 100.00 |
| Kos jualan | 9 | 12 | 13 | 15 | 14 | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 |
| Perubahan (%) | 31.05 | 12.93 | 11.45 | -8.46 | -9.25 | 7.12 | 6.65 | 2.53 | 2.47 | 0.31 | 0.31 | 0.88 | 0.87 | 1.23 | 1.22 | 5.12 | 4.87 | |
| % daripada Hasil | 30.65 | 32.49 | 33.37 | 34.11 | 32.39 | 30.54 | 31.15 | 31.71 | 32.14 | 32.56 | 32.12 | 31.69 | 30.98 | 30.32 | 30.26 | 30.21 | 30.63 | 31.02 |
| Keuntungan Operasi Kasar | 20 | 25 | 27 | 29 | 28 | 28 | 29 | 30 | 31 | 31 | 31 | 32 | 34 | 35 | 35 | 36 | 37 | 38 |
| Perubahan (%) | 20.33 | 8.53 | 7.86 | -1.10 | -1.11 | 4.07 | 3.91 | 0.52 | 0.52 | 2.37 | 2.32 | 4.24 | 4.07 | 1.51 | 1.49 | 3.04 | 2.95 | |
| % daripada Hasil | 69.35 | 67.51 | 66.63 | 65.89 | 67.61 | 69.46 | 68.85 | 68.29 | 67.86 | 67.44 | 67.88 | 68.31 | 69.02 | 69.68 | 69.74 | 69.79 | 69.37 | 68.98 |
| SG&A | 8 | 10 | 11 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 14 | 15 |
| Perubahan (%) | 20.28 | 7.58 | 7.05 | -5.15 | -5.43 | 2.56 | 2.50 | 2.37 | 2.32 | 0.12 | 0.12 | 6.18 | 5.82 | 2.10 | 2.06 | 5.44 | 5.16 | |
| % daripada Hasil | 27.90 | 27.15 | 26.56 | 26.08 | 25.66 | 25.21 | 24.62 | 24.09 | 24.38 | 24.66 | 24.28 | 23.90 | 24.60 | 25.25 | 25.42 | 25.58 | 26.02 | 26.43 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 22 | 28 | 31 | 34 | 32 | 29 | 31 | 32 | 33 | 34 | 34 | 35 | 36 | 38 | 39 | 39 | 42 | 44 |
| Perubahan (%) | 26.51 | 10.21 | 9.27 | -6.85 | -7.36 | 5.30 | 5.03 | 2.12 | 2.07 | 2.08 | 2.04 | 3.62 | 3.49 | 2.34 | 2.29 | 5.68 | 5.37 | |
| % daripada Hasil | 75.72 | 77.48 | 77.66 | 77.82 | 75.20 | 72.37 | 72.58 | 72.76 | 73.45 | 74.13 | 74.40 | 74.67 | 74.99 | 75.29 | 75.97 | 76.62 | 78.11 | 79.49 |
| Pendapatan operasi | 7 | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 |
| Perubahan (%) | 14.62 | 9.07 | 8.32 | 7.77 | 7.21 | 4.23 | 4.06 | -1.40 | -1.42 | 0.61 | 0.61 | 1.87 | 1.84 | -1.35 | -1.36 | -2.92 | -3.00 | |
| % daripada Hasil | 24.28 | 22.52 | 22.34 | 22.18 | 24.80 | 27.63 | 27.42 | 27.24 | 26.55 | 25.87 | 25.60 | 25.33 | 25.01 | 24.71 | 24.03 | 23.38 | 21.89 | 20.51 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | 1 | -2 | -2 | -1 | -2 |
| Perubahan (%) | 32.47 | 0.54 | 0.54 | -7.89 | -8.57 | 2.33 | 2.28 | 107.83 | 51.88 | 124.02 | 55.36 | -12.31 | -308.67 | -209.88 | 8.99 | -41.67 | 88.63 | |
| % daripada Hasil | -0.21 | -0.22 | -0.20 | -0.19 | -0.18 | -0.17 | -0.16 | -0.16 | -0.33 | -0.49 | -1.09 | -1.67 | -1.42 | 2.87 | -3.10 | -3.34 | -1.88 | -3.42 |
| Pendapatan bersih | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 |
| Perubahan (%) | 8.66 | 7.58 | 7.04 | 11.25 | 10.11 | 2.75 | 2.67 | -2.30 | -2.36 | -2.11 | -2.16 | -0.70 | -0.71 | -2.19 | -2.24 | -6.02 | -6.40 | |
| % daripada Hasil | 19.11 | 16.80 | 16.43 | 16.13 | 18.61 | 21.29 | 20.84 | 20.42 | 19.72 | 19.04 | 18.32 | 17.63 | 16.97 | 16.35 | 15.76 | 15.20 | 13.78 | 12.45 |
Source: Capital IQ
