Penyata Pendapatan (TTM)
Sogefi 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 | 1,144 | 1,190 | 1,204 | 1,364 | 1,351 | 1,321 | 1,349 | 1,399 | 1,489 | 1,543 | 1,436 | 1,330 | 1,189 | 1,040 | 1,029 | 1,025 | 1,002 | 1,022 | 1,015 | 1,007 |
| Perubahan (%) | 4.03 | 1.13 | 13.29 | -0.93 | -2.24 | 2.14 | 3.72 | 6.45 | 3.63 | -6.94 | -7.38 | -10.66 | -12.53 | -1.04 | -0.39 | -2.19 | 1.97 | -0.70 | -0.82 | |
| % 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 | 894 | 930 | 936 | 1,054 | 1,045 | 1,032 | 1,061 | 1,110 | 1,192 | 1,239 | 1,163 | 1,085 | 973 | 852 | 836 | 824 | 801 | 820 | 811 | 802 |
| Perubahan (%) | 4.06 | 0.69 | 12.56 | -0.84 | -1.28 | 2.81 | 4.63 | 7.42 | 3.93 | -6.17 | -6.68 | -10.34 | -12.41 | -1.89 | -1.38 | -2.83 | 2.39 | -1.11 | -1.10 | |
| % daripada Hasil | 78.12 | 78.14 | 77.80 | 77.30 | 77.37 | 78.13 | 78.64 | 79.33 | 80.05 | 80.29 | 80.95 | 81.56 | 81.85 | 81.96 | 81.26 | 80.44 | 79.91 | 80.24 | 79.91 | 79.68 |
| Keuntungan Operasi Kasar | 250 | 260 | 267 | 310 | 306 | 289 | 288 | 289 | 297 | 304 | 274 | 245 | 216 | 188 | 193 | 200 | 201 | 202 | 204 | 205 |
| Perubahan (%) | 3.92 | 2.69 | 15.84 | -1.23 | -5.53 | -0.24 | 0.38 | 2.74 | 2.40 | -10.06 | -10.33 | -12.08 | -13.06 | 2.83 | 3.93 | 0.46 | 0.33 | 0.94 | 0.29 | |
| % daripada Hasil | 21.88 | 21.86 | 22.20 | 22.70 | 22.63 | 21.87 | 21.36 | 20.67 | 19.95 | 19.71 | 19.05 | 18.44 | 18.15 | 18.04 | 18.74 | 19.56 | 20.09 | 19.76 | 20.09 | 20.32 |
| SG&A | 86 | 88 | 86 | 90 | 94 | 100 | 100 | 103 | 103 | 104 | 96 | 87 | 80 | 63 | 62 | 65 | 63 | 63 | 63 | 61 |
| Perubahan (%) | 2.49 | -2.72 | 4.94 | 3.94 | 6.73 | -0.40 | 3.17 | 0.04 | 1.62 | -7.66 | -10.23 | -7.89 | -21.47 | -0.96 | 5.27 | -4.24 | 0.87 | 0.63 | -3.15 | |
| % daripada Hasil | 7.53 | 7.42 | 7.14 | 6.61 | 6.94 | 7.57 | 7.38 | 7.35 | 6.90 | 6.77 | 6.72 | 6.51 | 6.71 | 6.03 | 6.03 | 6.37 | 6.24 | 6.17 | 6.26 | 6.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,102 | 1,141 | 1,144 | 1,270 | 1,262 | 1,247 | 1,277 | 1,325 | 1,411 | 1,459 | 1,365 | 1,270 | 1,141 | 996 | 980 | 970 | 945 | 966 | 956 | 944 |
| Perubahan (%) | 3.56 | 0.25 | 11.01 | -0.67 | -1.12 | 2.33 | 3.83 | 6.45 | 3.43 | -6.45 | -6.94 | -10.21 | -12.65 | -1.68 | -1.01 | -2.57 | 2.20 | -0.95 | -1.30 | |
| % daripada Hasil | 96.31 | 95.88 | 95.05 | 93.14 | 93.38 | 94.46 | 94.63 | 94.73 | 94.73 | 94.56 | 95.06 | 95.50 | 95.98 | 95.84 | 95.22 | 94.62 | 94.25 | 94.45 | 94.22 | 93.76 |
| Pendapatan operasi | 42 | 49 | 60 | 94 | 89 | 73 | 72 | 74 | 78 | 84 | 71 | 60 | 48 | 43 | 49 | 55 | 58 | 57 | 59 | 63 |
| Perubahan (%) | 16.14 | 21.39 | 56.96 | -4.43 | -18.09 | -1.09 | 1.73 | 6.44 | 7.13 | -15.47 | -15.71 | -20.12 | -9.53 | 13.64 | 12.12 | 4.61 | -1.67 | 3.53 | 6.99 | |
| % daripada Hasil | 3.69 | 4.12 | 4.95 | 6.86 | 6.62 | 5.54 | 5.37 | 5.27 | 5.27 | 5.44 | 4.94 | 4.50 | 4.02 | 4.16 | 4.78 | 5.38 | 5.75 | 5.55 | 5.78 | 6.24 |
| Perbelanjaan Faedah | -21 | -23 | -23 | -23 | -22 | -18 | -17 | -19 | -19 | -19 | -20 | -19 | -3 | -24 | -25 | -29 | -39 | -21 | -18 | -12 |
| Perubahan (%) | 9.89 | -0.00 | -0.42 | -1.34 | -18.21 | -5.47 | 9.24 | 2.14 | 0.22 | 3.62 | -4.56 | -85.75 | 768.01 | 5.50 | 15.70 | 36.69 | -46.04 | -15.51 | -30.59 | |
| % daripada Hasil | -1.81 | -1.91 | -1.89 | -1.66 | -1.65 | -1.38 | -1.28 | -1.35 | -1.29 | -1.25 | -1.39 | -1.44 | -0.23 | -2.27 | -2.42 | -2.81 | -3.93 | -2.08 | -1.77 | -1.24 |
| Pendapatan bersih | -28 | -35 | -18 | 15 | -14 | 2 | 1 | 1 | 37 | 30 | 32 | 40 | 42 | 58 | 60 | 172 | 161 | 141 | 135 | 14 |
| Perubahan (%) | 24.15 | -49.53 | -185.22 | -192.19 | -114.00 | -56.38 | 53.82 | 2,722.84 | -20.00 | 8.46 | 25.20 | 5.53 | 36.36 | 3.12 | 189.07 | -6.23 | -12.50 | -4.25 | -89.51 | |
| % daripada Hasil | -2.47 | -2.95 | -1.47 | 1.11 | -1.03 | 0.15 | 0.06 | 0.09 | 2.48 | 1.92 | 2.23 | 3.02 | 3.56 | 5.56 | 5.79 | 16.80 | 16.11 | 13.82 | 13.33 | 1.41 |
Source: Capital IQ
