Penyata Pendapatan (TTM)
Snam 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 | 2,739 | 2,770 | 2,796 | 2,949 | 3,072 | 3,297 | 3,418 | 3,448 | 3,511 | 3,515 | 3,656 | 3,936 | 4,112 | 4,288 | 4,263 | 3,993 | 4,076 | 3,568 | 3,642 | 3,675 |
| Perubahan (%) | 1.13 | 0.94 | 5.47 | 4.17 | 7.32 | 3.67 | 0.88 | 1.83 | 0.11 | 4.01 | 7.66 | 4.47 | 4.28 | -0.58 | -6.33 | 2.08 | -12.46 | 2.07 | 0.91 | |
| % 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 | 305 | 315 | 352 | 437 | 569 | 741 | 833 | 875 | 976 | 894 | 1,026 | 1,244 | 1,326 | 1,416 | 1,285 | 942 | 998 | 425 | 441 | 450 |
| Perubahan (%) | 3.28 | 11.75 | 24.15 | 30.21 | 30.23 | 12.42 | 5.04 | 11.54 | -8.40 | 14.77 | 21.25 | 6.59 | 6.79 | -9.25 | -26.69 | 5.94 | -57.41 | 3.76 | 2.04 | |
| % daripada Hasil | 11.14 | 11.37 | 12.59 | 14.82 | 18.52 | 22.47 | 24.37 | 25.38 | 27.80 | 25.43 | 28.06 | 31.61 | 32.25 | 33.02 | 30.14 | 23.59 | 24.48 | 11.91 | 12.11 | 12.24 |
| Keuntungan Operasi Kasar | 2,434 | 2,455 | 2,444 | 2,512 | 2,503 | 2,556 | 2,585 | 2,573 | 2,535 | 2,621 | 2,630 | 2,692 | 2,786 | 2,872 | 2,978 | 3,051 | 3,078 | 3,143 | 3,201 | 3,225 |
| Perubahan (%) | 0.86 | -0.45 | 2.78 | -0.36 | 2.12 | 1.13 | -0.46 | -1.48 | 3.39 | 0.34 | 2.36 | 3.49 | 3.09 | 3.69 | 2.45 | 0.88 | 2.11 | 1.85 | 0.75 | |
| % daripada Hasil | 88.86 | 88.63 | 87.41 | 85.18 | 81.48 | 77.53 | 75.63 | 74.62 | 72.20 | 74.57 | 71.94 | 68.39 | 67.75 | 66.98 | 69.86 | 76.41 | 75.52 | 88.09 | 87.89 | 87.76 |
| SG&A | 180 | 191 | 180 | 192 | 180 | 222 | 215 | 241 | 215 | 244 | 244 | 204 | 244 | 256 | 256 | 253 | 256 | 290 | 290 | 282 |
| Perubahan (%) | 6.11 | -5.76 | 6.67 | -6.25 | 23.33 | -3.15 | 12.09 | -10.79 | 13.49 | 0.00 | -16.39 | 19.61 | 4.92 | 0.00 | -1.17 | 1.19 | 13.28 | 0.00 | -2.76 | |
| % daripada Hasil | 6.57 | 6.90 | 6.44 | 6.51 | 5.86 | 6.73 | 6.29 | 6.99 | 6.12 | 6.94 | 6.67 | 5.18 | 5.93 | 5.97 | 6.01 | 6.34 | 6.28 | 8.13 | 7.96 | 7.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,282 | 1,353 | 1,392 | 1,499 | 1,632 | 1,847 | 1,944 | 2,046 | 2,120 | 2,125 | 2,270 | 2,494 | 2,604 | 2,784 | 2,681 | 2,347 | 2,422 | 1,806 | 1,828 | 1,859 |
| Perubahan (%) | 5.54 | 2.88 | 7.69 | 8.87 | 13.17 | 5.25 | 5.25 | 3.62 | 0.24 | 6.82 | 9.87 | 4.41 | 6.91 | -3.70 | -12.46 | 3.20 | -25.43 | 1.22 | 1.70 | |
| % daripada Hasil | 46.81 | 48.84 | 49.79 | 50.83 | 53.12 | 56.02 | 56.88 | 59.34 | 60.38 | 60.46 | 62.09 | 63.36 | 63.33 | 64.93 | 62.89 | 58.78 | 59.42 | 50.62 | 50.19 | 50.59 |
| Pendapatan operasi | 1,457 | 1,417 | 1,404 | 1,450 | 1,440 | 1,450 | 1,474 | 1,402 | 1,391 | 1,390 | 1,386 | 1,442 | 1,508 | 1,504 | 1,582 | 1,646 | 1,654 | 1,762 | 1,814 | 1,816 |
| Perubahan (%) | -2.75 | -0.92 | 3.28 | -0.69 | 0.69 | 1.66 | -4.88 | -0.78 | -0.07 | -0.29 | 4.04 | 4.58 | -0.27 | 5.19 | 4.05 | 0.49 | 6.53 | 2.95 | 0.11 | |
| % daripada Hasil | 53.19 | 51.16 | 50.21 | 49.17 | 46.88 | 43.98 | 43.12 | 40.66 | 39.62 | 39.54 | 37.91 | 36.64 | 36.67 | 35.07 | 37.11 | 41.22 | 40.58 | 49.38 | 49.81 | 49.41 |
| Perbelanjaan Faedah | -134 | -159 | -117 | -151 | -103 | -114 | -118 | -135 | -144 | -140 | -153 | -156 | -189 | -251 | -287 | -357 | -326 | -400 | -441 | -401 |
| Perubahan (%) | 18.66 | -26.42 | 29.06 | -31.79 | 10.68 | 3.51 | 14.41 | 6.67 | -2.78 | 9.29 | 1.96 | 21.15 | 32.80 | 14.34 | 24.39 | -8.68 | 22.70 | 10.25 | -9.07 | |
| % daripada Hasil | -4.89 | -5.74 | -4.18 | -5.12 | -3.35 | -3.46 | -3.45 | -3.92 | -4.10 | -3.98 | -4.18 | -3.96 | -4.60 | -5.85 | -6.73 | -8.94 | -8.00 | -11.21 | -12.11 | -10.91 |
| Pendapatan bersih | 1,088 | 1,101 | 1,116 | 1,407 | 1,453 | 1,496 | 1,495 | 1,304 | 1,251 | 671 | 663 | 683 | 746 | 1,135 | 1,168 | 1,071 | 1,040 | 1,259 | 1,413 | 1,398 |
| Perubahan (%) | 1.19 | 1.36 | 26.08 | 3.27 | 2.96 | -0.07 | -12.78 | -4.06 | -46.36 | -1.19 | 3.02 | 9.22 | 52.14 | 2.91 | -8.30 | -2.89 | 21.06 | 12.23 | -1.06 | |
| % daripada Hasil | 39.72 | 39.75 | 39.91 | 47.71 | 47.30 | 45.37 | 43.74 | 37.82 | 35.63 | 19.09 | 18.13 | 17.35 | 18.14 | 26.47 | 27.40 | 26.82 | 25.52 | 35.29 | 38.80 | 38.04 |
Source: Capital IQ
