Penyata Pendapatan (TTM)
Itway 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 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 35 | 36 | 38 | 40 | 39 | 43 | 41 | 43 | 43 | 45 | 46 | 47 | 49 | 52 | 55 |
| Perubahan (%) | 3.32 | 3.66 | 5.66 | -1.33 | 9.89 | -5.98 | 5.50 | -0.36 | 5.71 | 1.30 | 2.87 | 4.44 | 6.52 | 5.07 | |
| % 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 | 31 | 33 | 34 | 35 | 35 | 37 | 37 | 37 | 37 | 39 | 40 | 42 | 42 | 45 | 46 |
| Perubahan (%) | 4.80 | 2.70 | 4.75 | -0.65 | 6.77 | -1.62 | 0.22 | 1.24 | 4.54 | 1.50 | 4.91 | 0.70 | 6.25 | 2.82 | |
| % daripada Hasil | 89.05 | 90.32 | 89.49 | 88.71 | 89.32 | 86.79 | 90.81 | 86.27 | 87.65 | 86.69 | 86.86 | 88.59 | 85.42 | 85.20 | 83.38 |
| Keuntungan Operasi Kasar | 4 | 4 | 4 | 4 | 4 | 6 | 4 | 6 | 5 | 6 | 6 | 5 | 7 | 8 | 9 |
| Perubahan (%) | -8.65 | 12.63 | 13.43 | -6.68 | 35.97 | -34.61 | 57.69 | -10.38 | 13.95 | -0.07 | -10.62 | 33.43 | 8.08 | 18.03 | |
| % daripada Hasil | 10.95 | 9.68 | 10.51 | 11.29 | 10.68 | 13.21 | 9.19 | 13.73 | 12.35 | 13.31 | 13.14 | 11.41 | 14.58 | 14.80 | 16.62 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 7 |
| Perubahan (%) | 2.72 | 7.76 | -3.94 | 10.40 | -2.82 | -3.49 | 14.48 | 1.30 | 3.62 | 7.80 | 10.47 | 2.77 | 37.61 | 14.78 | |
| % daripada Hasil | 7.64 | 7.59 | 7.89 | 7.17 | 8.03 | 7.10 | 7.29 | 7.91 | 8.04 | 7.88 | 8.39 | 9.01 | 8.86 | 11.45 | 12.51 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 34 | 37 | 38 | 40 | 40 | 41 | 41 | 41 | 42 | 45 | 46 | 48 | 49 | 55 | 57 |
| Perubahan (%) | 8.66 | 2.79 | 4.12 | 0.38 | 3.25 | -0.74 | 0.28 | 1.43 | 8.02 | 2.12 | 5.23 | 1.79 | 10.66 | 5.15 | |
| % daripada Hasil | 97.48 | 102.52 | 101.66 | 100.18 | 101.92 | 95.75 | 101.10 | 96.09 | 97.82 | 99.96 | 100.78 | 103.09 | 100.48 | 104.38 | 104.46 |
| Pendapatan operasi | 1 | -1 | -1 | -0 | -1 | 2 | -0 | 2 | 1 | 0 | -0 | -1 | -0 | -2 | -2 |
| Perubahan (%) | -203.39 | -31.80 | -88.78 | 974.29 | -343.62 | -124.29 | -476.18 | -44.44 | -98.06 | -2,072.22 | 308.73 | -83.87 | 877.78 | 7.04 | |
| % daripada Hasil | 2.52 | -2.52 | -1.66 | -0.18 | -1.92 | 4.25 | -1.10 | 3.91 | 2.18 | 0.04 | -0.78 | -3.09 | -0.48 | -4.38 | -4.46 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | |
| Perubahan (%) | 63.93 | -0.00 | -20.00 | 1,076.25 | -80.13 | 62.57 | -19.41 | -97.55 | 3,000.00 | -43.55 | 95.24 | 153.85 | |||
| % daripada Hasil | -0.17 | -0.28 | -0.27 | -0.20 | -2.40 | -0.43 | -0.75 | -0.57 | -0.01 | -0.41 | -0.23 | -0.44 | -0.67 | -1.62 | |
| Pendapatan bersih | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -0 | -1 | 0 | 0 | -1 | -1 |
| Perubahan (%) | -61.51 | 37.91 | -11.14 | -25.47 | 16.37 | -44.04 | -28.30 | 51.92 | -150.82 | 71.46 | -156.30 | -26.99 | -394.72 | 56.03 | |
| % daripada Hasil | 9.04 | 3.37 | 4.48 | 3.77 | 2.85 | 3.02 | 1.79 | 1.22 | 1.86 | -0.89 | -1.51 | 0.83 | 0.58 | -1.60 | -2.38 |
Source: Capital IQ
