Penyata Pendapatan (TTM)
Recordati Industria Chimica e Farmaceutica 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,475 | 1,449 | 1,404 | 1,460 | 1,511 | 1,580 | 1,615 | 1,702 | 1,801 | 1,853 | 1,985 | 2,005 | 2,032 | 2,082 | 2,139 | 2,224 | 2,269 | 2,342 | 2,414 | 2,480 |
| Perubahan (%) | -1.79 | -3.06 | 3.92 | 3.54 | 4.55 | 2.19 | 5.40 | 5.86 | 2.88 | 7.12 | 1.00 | 1.34 | 2.48 | 2.71 | 3.97 | 2.05 | 3.19 | 3.08 | 2.74 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 416 | 407 | 385 | 401 | 412 | 428 | 439 | 490 | 538 | 517 | 565 | 561 | 585 | 601 | 629 | 673 | 666 | 704 | 733 | 761 |
| Perubahan (%) | -2.22 | -5.27 | 4.06 | 2.64 | 3.92 | 2.67 | 11.51 | 9.77 | -3.83 | 9.32 | -0.73 | 4.21 | 2.76 | 4.76 | 6.88 | -0.93 | 5.60 | 4.11 | 3.88 | |
| % daripada Hasil | 28.20 | 28.08 | 27.44 | 27.48 | 27.24 | 27.07 | 27.20 | 28.77 | 29.84 | 27.89 | 28.46 | 27.98 | 28.77 | 28.85 | 29.43 | 30.25 | 29.37 | 30.06 | 30.36 | 30.69 |
| Keuntungan Operasi Kasar | 1,059 | 1,042 | 1,019 | 1,058 | 1,100 | 1,152 | 1,175 | 1,212 | 1,264 | 1,336 | 1,420 | 1,444 | 1,447 | 1,482 | 1,509 | 1,551 | 1,603 | 1,638 | 1,681 | 1,719 |
| Perubahan (%) | -1.62 | -2.20 | 3.87 | 3.89 | 4.79 | 2.01 | 3.11 | 4.28 | 5.73 | 6.27 | 1.68 | 0.22 | 2.37 | 1.88 | 2.76 | 3.34 | 2.18 | 2.64 | 2.24 | |
| % daripada Hasil | 71.80 | 71.92 | 72.56 | 72.52 | 72.76 | 72.93 | 72.80 | 71.23 | 70.16 | 72.11 | 71.54 | 72.02 | 71.23 | 71.15 | 70.57 | 69.75 | 70.63 | 69.94 | 69.64 | 69.31 |
| SG&A | 431 | 422 | 417 | 442 | 459 | 481 | 489 | 517 | 546 | 572 | 601 | 601 | 600 | 602 | 608 | 627 | 633 | 655 | 680 | 702 |
| Perubahan (%) | -2.07 | -1.14 | 5.93 | 3.79 | 4.86 | 1.73 | 5.66 | 5.56 | 4.86 | 5.03 | 0.03 | -0.23 | 0.27 | 1.00 | 3.24 | 0.93 | 3.42 | 3.81 | 3.24 | |
| % daripada Hasil | 29.21 | 29.13 | 29.70 | 30.28 | 30.35 | 30.44 | 30.31 | 30.38 | 30.30 | 30.88 | 30.28 | 29.99 | 29.52 | 28.89 | 28.41 | 28.21 | 27.90 | 27.96 | 28.16 | 28.30 |
| R&D | 144 | 146 | 153 | 156 | 160 | 166 | 168 | 184 | 202 | 220 | 237 | 240 | 247 | 256 | 263 | 276 | 278 | 286 | 299 | 314 |
| Perubahan (%) | 1.24 | 4.46 | 2.20 | 2.22 | 4.11 | 1.33 | 9.50 | 9.66 | 8.88 | 7.63 | 1.23 | 2.85 | 3.69 | 2.68 | 5.04 | 0.91 | 2.76 | 4.47 | 5.08 | |
| % daripada Hasil | 9.79 | 10.09 | 10.88 | 10.70 | 10.56 | 10.51 | 10.43 | 10.83 | 11.22 | 11.88 | 11.93 | 11.96 | 12.14 | 12.28 | 12.28 | 12.40 | 12.27 | 12.22 | 12.38 | 12.66 |
| OpEx | 988 | 973 | 954 | 998 | 1,030 | 1,076 | 1,097 | 1,190 | 1,284 | 1,309 | 1,404 | 1,402 | 1,432 | 1,456 | 1,498 | 1,569 | 1,571 | 1,643 | 1,708 | 1,779 |
| Perubahan (%) | -1.52 | -2.02 | 4.61 | 3.25 | 4.40 | 2.03 | 8.46 | 7.84 | 1.97 | 7.26 | -0.13 | 2.11 | 1.69 | 2.89 | 4.75 | 0.11 | 4.61 | 3.96 | 4.15 | |
| % daripada Hasil | 67.00 | 67.18 | 67.91 | 68.36 | 68.17 | 68.07 | 67.96 | 69.94 | 71.25 | 70.62 | 70.72 | 69.93 | 70.46 | 69.91 | 70.03 | 70.56 | 69.22 | 70.18 | 70.77 | 71.74 |
| Pendapatan operasi | 487 | 475 | 451 | 462 | 481 | 505 | 517 | 511 | 518 | 544 | 581 | 603 | 600 | 627 | 641 | 655 | 698 | 698 | 705 | 701 |
| Perubahan (%) | -2.33 | -5.21 | 2.45 | 4.18 | 4.88 | 2.52 | -1.11 | 1.24 | 5.14 | 6.78 | 3.72 | -0.45 | 4.37 | 2.30 | 2.14 | 6.68 | -0.01 | 1.02 | -0.68 | |
| % daripada Hasil | 33.00 | 32.82 | 32.09 | 31.64 | 31.83 | 31.93 | 32.04 | 30.06 | 28.75 | 29.38 | 29.28 | 30.07 | 29.54 | 30.09 | 29.97 | 29.44 | 30.78 | 29.82 | 29.23 | 28.26 |
| Perbelanjaan Faedah | -18 | -18 | -20 | -20 | -20 | -21 | -21 | -25 | -28 | -34 | -44 | -51 | -65 | -74 | -81 | -84 | -81 | -81 | -87 | -91 |
| Perubahan (%) | -3.69 | 12.64 | 0.26 | 0.64 | 5.06 | 0.93 | 17.82 | 11.66 | 24.12 | 26.45 | 17.54 | 27.17 | 14.36 | 8.42 | 4.26 | -3.58 | 0.01 | 7.69 | 4.65 | |
| % daripada Hasil | -1.23 | -1.21 | -1.40 | -1.35 | -1.32 | -1.32 | -1.31 | -1.46 | -1.54 | -1.86 | -2.19 | -2.55 | -3.20 | -3.58 | -3.77 | -3.78 | -3.58 | -3.47 | -3.62 | -3.69 |
| Pendapatan bersih | 389 | 355 | 334 | 365 | 377 | 386 | 393 | 330 | 331 | 312 | 340 | 389 | 375 | 389 | 389 | 387 | 423 | 417 | 418 | 407 |
| Perubahan (%) | -8.80 | -6.00 | 9.43 | 3.33 | 2.29 | 1.77 | -15.92 | 0.23 | -5.65 | 8.72 | 14.41 | -3.38 | 3.69 | -0.09 | -0.47 | 9.33 | -1.56 | 0.35 | -2.56 | |
| % daripada Hasil | 26.39 | 24.50 | 23.76 | 25.02 | 24.97 | 24.43 | 24.33 | 19.41 | 18.38 | 16.85 | 17.10 | 19.38 | 18.47 | 18.69 | 18.18 | 17.40 | 18.65 | 17.79 | 17.32 | 16.42 |
Source: Capital IQ
