Penyata Pendapatan (TTM)
Renovalo 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.
|
2021 12-31 |
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 | 21 | 36 | 47 | 58 | 91 | 124 | 110 | 96 | 61 | 27 |
| Perubahan (%) | 75.86 | 29.79 | 22.96 | 57.37 | 36.45 | -11.28 | -12.71 | -35.97 | -56.18 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 11 | 18 | 23 | 28 | 55 | 82 | 74 | 66 | 39 | 13 |
| Perubahan (%) | 54.79 | 29.30 | 22.66 | 97.39 | 49.34 | -9.96 | -11.07 | -40.42 | -67.85 | |
| % daripada Hasil | 55.42 | 48.78 | 48.60 | 48.48 | 60.81 | 66.56 | 67.54 | 68.82 | 64.03 | 46.97 |
| Keuntungan Operasi Kasar | 9 | 19 | 24 | 30 | 36 | 41 | 36 | 30 | 22 | 14 |
| Perubahan (%) | 102.05 | 30.27 | 23.23 | 19.70 | 16.46 | -13.90 | -16.14 | -26.15 | -35.40 | |
| % daripada Hasil | 44.58 | 51.22 | 51.40 | 51.52 | 39.19 | 33.44 | 32.46 | 31.18 | 35.97 | 53.03 |
| SG&A | 4 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 12 | 11 |
| Perubahan (%) | 119.25 | 14.63 | 12.76 | 10.11 | 9.18 | -0.22 | -0.22 | -7.13 | -7.68 | |
| % daripada Hasil | 19.19 | 23.93 | 21.13 | 19.38 | 13.56 | 10.85 | 12.20 | 13.95 | 20.23 | 42.63 |
| R&D | ||||||||||
| Perubahan (%) | ||||||||||
| % daripada Hasil | ||||||||||
| OpEx | 16 | 27 | 33 | 39 | 68 | 97 | 90 | 82 | 54 | 26 |
| Perubahan (%) | 67.93 | 23.10 | 18.76 | 74.29 | 42.63 | -7.84 | -8.51 | -34.42 | -52.49 | |
| % daripada Hasil | 77.58 | 74.08 | 70.26 | 67.87 | 75.17 | 78.57 | 81.61 | 85.55 | 87.62 | 95.01 |
| Pendapatan operasi | 5 | 9 | 14 | 19 | 23 | 27 | 20 | 14 | 8 | 1 |
| Perubahan (%) | 103.27 | 48.93 | 32.86 | 21.61 | 17.77 | -23.89 | -31.38 | -45.15 | -82.33 | |
| % daripada Hasil | 22.42 | 25.92 | 29.74 | 32.13 | 24.83 | 21.43 | 18.39 | 14.45 | 12.38 | 4.99 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 67.50 | 63.14 | 38.70 | 117.16 | 53.95 | 17.12 | 2.87 | -29.55 | -25.74 | |
| % daripada Hasil | -0.35 | -0.33 | -0.42 | -0.47 | -0.65 | -0.74 | -0.97 | -1.15 | -1.26 | -2.14 |
| Pendapatan bersih | 4 | 7 | 10 | 13 | 16 | 18 | 14 | 11 | 6 | 1 |
| Perubahan (%) | 55.18 | 50.10 | 33.38 | 18.16 | 15.37 | -20.09 | -25.14 | -47.23 | -89.49 | |
| % daripada Hasil | 20.65 | 18.23 | 21.08 | 22.87 | 17.17 | 14.52 | 13.08 | 11.21 | 9.24 | 2.22 |
Source: Capital IQ
