Penyata Pendapatan (TTM)
Pattern 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 | 55 | 53 | 56 | 60 | 65 | 70 | 78 | 87 | 98 | 110 | 121 | 133 | 139 | 146 | 140 | 134 | 130 | 126 |
| Perubahan (%) | -4.70 | 6.85 | 6.41 | 8.18 | 7.56 | 12.32 | 10.97 | 13.02 | 11.52 | 10.52 | 9.52 | 5.12 | 4.87 | -4.04 | -4.22 | -3.20 | -3.30 | |
| % 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 | 38 | 35 | 37 | 39 | 42 | 46 | 52 | 58 | 65 | 71 | 77 | 83 | 85 | 87 | 83 | 78 | 76 | 74 |
| Perubahan (%) | -8.47 | 6.43 | 6.04 | 8.43 | 7.78 | 13.82 | 12.14 | 11.32 | 10.17 | 8.43 | 7.78 | 2.42 | 2.36 | -5.31 | -5.61 | -2.85 | -2.93 | |
| % daripada Hasil | 68.22 | 65.52 | 65.26 | 65.04 | 65.19 | 65.32 | 66.19 | 66.88 | 65.88 | 65.08 | 63.85 | 62.84 | 61.22 | 59.76 | 58.97 | 58.11 | 58.32 | 58.55 |
| Keuntungan Operasi Kasar | 18 | 18 | 20 | 21 | 23 | 24 | 26 | 29 | 34 | 38 | 44 | 49 | 54 | 59 | 58 | 56 | 54 | 52 |
| Perubahan (%) | 3.38 | 7.65 | 7.11 | 7.71 | 7.16 | 9.51 | 8.69 | 16.46 | 14.13 | 14.40 | 12.58 | 9.69 | 8.84 | -2.17 | -2.21 | -3.68 | -3.82 | |
| % daripada Hasil | 31.78 | 34.48 | 34.74 | 34.96 | 34.81 | 34.68 | 33.81 | 33.12 | 34.12 | 34.92 | 36.15 | 37.16 | 38.78 | 40.24 | 41.03 | 41.89 | 41.68 | 41.45 |
| SG&A | 13 | 14 | 14 | 15 | 16 | 17 | 18 | 20 | 24 | 28 | 32 | 36 | 38 | 41 | 40 | 40 | 40 | 40 |
| Perubahan (%) | 10.03 | 4.55 | 4.35 | 5.44 | 5.16 | 9.52 | 8.70 | 20.81 | 17.22 | 14.04 | 12.31 | 6.45 | 6.06 | -0.86 | -0.87 | 0.43 | 0.43 | |
| % daripada Hasil | 22.63 | 26.13 | 25.57 | 25.07 | 24.43 | 23.89 | 23.29 | 22.81 | 24.38 | 25.63 | 26.45 | 27.12 | 27.47 | 27.78 | 28.70 | 29.70 | 30.82 | 32.00 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 51 | 49 | 52 | 56 | 60 | 64 | 72 | 80 | 91 | 103 | 114 | 125 | 130 | 134 | 129 | 123 | 124 | 125 |
| Perubahan (%) | -3.38 | 6.62 | 6.21 | 7.88 | 7.31 | 12.25 | 10.92 | 13.92 | 12.22 | 11.11 | 10.00 | 3.54 | 3.42 | -4.15 | -4.33 | 0.53 | 0.53 | |
| % daripada Hasil | 92.04 | 93.32 | 93.12 | 92.94 | 92.68 | 92.46 | 92.40 | 92.36 | 93.09 | 93.68 | 94.18 | 94.60 | 93.18 | 91.88 | 91.78 | 91.67 | 95.20 | 98.98 |
| Pendapatan operasi | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 10 | 12 | 12 | 11 | 6 | 1 |
| Perubahan (%) | -20.03 | 10.08 | 9.16 | 12.14 | 10.82 | 13.19 | 11.65 | 2.12 | 2.08 | 1.68 | 1.65 | 32.89 | 24.75 | -2.82 | -2.91 | -44.28 | -79.47 | |
| % daripada Hasil | 7.96 | 6.68 | 6.88 | 7.06 | 7.32 | 7.54 | 7.60 | 7.64 | 6.91 | 6.32 | 5.82 | 5.40 | 6.82 | 8.12 | 8.22 | 8.33 | 4.80 | 1.02 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 26.13 | 0.61 | 0.61 | -3.30 | -3.42 | 13.11 | 11.59 | 62.66 | 38.52 | 46.76 | 31.86 | 27.10 | 21.32 | 3.72 | 3.59 | 25.78 | -14.92 | |
| % daripada Hasil | -0.15 | -0.20 | -0.18 | -0.17 | -0.16 | -0.14 | -0.14 | -0.14 | -0.20 | -0.25 | -0.34 | -0.41 | -0.49 | -0.57 | -0.61 | -0.66 | -0.86 | -0.76 |
| Pendapatan bersih | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 12 | 21 | 21 | 21 | 11 | 0 |
| Perubahan (%) | -22.40 | 3.17 | 3.08 | 12.12 | 10.81 | 12.05 | 10.75 | -15.16 | -17.87 | -4.25 | -4.44 | 395.03 | 79.80 | -0.55 | -0.56 | -49.13 | -96.59 | |
| % daripada Hasil | 5.29 | 4.31 | 4.16 | 4.03 | 4.17 | 4.30 | 4.29 | 4.28 | 3.21 | 2.37 | 2.05 | 1.79 | 8.42 | 14.44 | 14.97 | 15.54 | 8.17 | 0.29 |
Source: Capital IQ
