Penyata Pendapatan (TTM)
Redelfi 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.
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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 | 1 | 1 | 2 | 3 | 4 | 5 | 7 | 5 | 4 | 3 | 2 | 3 | 4 |
| Perubahan (%) | 58.22 | 36.80 | 51.49 | 33.99 | 35.94 | 26.44 | -23.80 | -31.23 | -20.38 | -25.60 | 53.02 | 34.65 | |
| % 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 |
| Kos jualan | 1 | 1 | 1 | 1 | 2 | 2 | 2 | -0 | -3 | -6 | -9 | -9 | -8 |
| Perubahan (%) | 23.84 | 19.25 | 16.75 | 14.35 | 28.25 | 22.03 | -120.04 | 599.00 | 86.05 | 46.25 | -8.01 | -8.71 | |
| % daripada Hasil | 87.20 | 68.25 | 59.50 | 45.85 | 39.13 | 36.92 | 35.63 | -9.37 | -95.24 | -222.56 | -437.49 | -263.01 | -178.32 |
| Keuntungan Operasi Kasar | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 6 | 7 | 9 | 12 | 12 | 12 |
| Perubahan (%) | 292.51 | 74.52 | 102.52 | 50.62 | 40.89 | 29.02 | 29.47 | 22.76 | 31.54 | 23.97 | 3.34 | 3.24 | |
| % daripada Hasil | 12.80 | 31.75 | 40.50 | 54.15 | 60.87 | 63.08 | 64.37 | 109.37 | 195.24 | 322.56 | 537.49 | 363.01 | 278.32 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | 14.34 | 12.54 | 5.97 | 5.64 | 7.35 | 6.84 | 13.91 | 12.21 | 14.97 | 13.02 | 10.43 | 9.44 | |
| % daripada Hasil | 85.93 | 62.10 | 51.09 | 35.74 | 28.18 | 22.25 | 18.80 | 28.11 | 45.86 | 66.23 | 100.60 | 72.60 | 59.01 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 2 | -1 | -4 | -6 | -5 | -3 |
| Perubahan (%) | 14.20 | 12.43 | 2.50 | 2.44 | 19.69 | 16.45 | -61.81 | -161.85 | 283.27 | 73.91 | -23.48 | -30.68 | |
| % daripada Hasil | 233.55 | 168.56 | 138.54 | 93.74 | 71.67 | 63.10 | 58.11 | 29.12 | -26.19 | -126.09 | -294.75 | -147.40 | -75.88 |
| Pendapatan operasi | -1 | -1 | -1 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | 8 | 8 | 8 |
| Perubahan (%) | -18.77 | -23.11 | -124.62 | 506.25 | 77.07 | 43.52 | 28.93 | 22.44 | 42.64 | 29.90 | -4.10 | -4.28 | |
| % daripada Hasil | -133.55 | -68.56 | -38.54 | 6.26 | 28.33 | 36.90 | 41.89 | 70.88 | 126.19 | 226.09 | 394.75 | 247.40 | 175.88 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 |
| Perubahan (%) | 61.41 | 38.05 | -0.04 | -0.04 | -31.01 | -44.96 | -3.38 | -3.50 | 93.35 | 48.28 | 57.84 | 36.64 | |
| % daripada Hasil | -37.75 | -38.51 | -38.87 | -25.65 | -19.13 | -9.71 | -4.23 | -5.36 | -7.52 | -18.26 | -36.40 | -37.55 | -38.10 |
| Pendapatan bersih | 3 | 1 | -2 | -1 | 0 | 1 | 2 | 2 | 2 | 3 | 4 | 3 | 3 |
| Perubahan (%) | -72.97 | -269.99 | -58.20 | -139.24 | 422.82 | 80.87 | -4.87 | -5.11 | 33.60 | 25.15 | -11.32 | -12.76 | |
| % daripada Hasil | 381.07 | 65.09 | -80.89 | -22.32 | 6.54 | 25.14 | 35.96 | 44.90 | 61.95 | 103.95 | 174.86 | 101.34 | 65.66 |
Source: Capital IQ
