Penyata Pendapatan (TTM)
Telesia 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6 | 8 | 9 | 11 | 10 | 9 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Perubahan (%) | 32.76 | 13.32 | 11.76 | -6.53 | -4.61 | 12.87 | 11.40 | 7.15 | 6.67 | 0.88 | 0.87 | -0.41 | -0.42 | 2.37 | 1.72 | -2.12 | -1.58 | |
| % 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 |
| Kos jualan | 5 | 7 | 8 | 9 | 8 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
| Perubahan (%) | 47.20 | 15.44 | 13.37 | -5.88 | -6.24 | 14.45 | 12.62 | 4.25 | 4.08 | -0.32 | -0.32 | -0.35 | -0.35 | -0.42 | -0.42 | -1.31 | -1.33 | |
| % daripada Hasil | 73.95 | 81.99 | 83.52 | 84.73 | 85.32 | 83.86 | 85.03 | 85.96 | 83.64 | 81.61 | 80.64 | 79.68 | 79.73 | 79.79 | 77.61 | 75.97 | 76.60 | 76.80 |
| Keuntungan Operasi Kasar | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -8.25 | 3.70 | 3.56 | -10.15 | 4.91 | 4.68 | 4.47 | 24.86 | 19.91 | 6.20 | 5.84 | -0.66 | -0.67 | 13.38 | 9.17 | -4.69 | -2.40 | |
| % daripada Hasil | 26.05 | 18.01 | 16.48 | 15.27 | 14.68 | 16.14 | 14.97 | 14.04 | 16.36 | 18.39 | 19.36 | 20.32 | 20.27 | 20.21 | 22.39 | 24.03 | 23.40 | 23.20 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Perubahan (%) | 52.49 | 22.73 | 18.52 | -25.00 | -33.33 | 84.38 | 45.76 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | ||||||
| % daripada Hasil | 0.23 | 0.26 | 0.29 | 0.30 | 0.24 | 0.17 | 0.28 | 0.36 | 0.17 | 0.01 | 0.03 | 0.01 | 0.02 | 0.04 | 0.02 | |||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 6 | 8 | 9 | 10 | 9 | 9 | 11 | 12 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 13 | 13 | 13 |
| Perubahan (%) | 31.12 | 10.78 | 9.73 | -3.60 | -3.43 | 14.60 | 12.74 | 6.27 | 5.90 | 0.69 | 0.68 | -1.78 | -1.82 | 0.79 | 0.78 | -0.98 | -0.99 | |
| % daripada Hasil | 98.58 | 97.37 | 95.19 | 93.47 | 96.39 | 97.58 | 99.08 | 100.27 | 99.46 | 98.74 | 98.55 | 98.37 | 97.02 | 95.66 | 94.18 | 93.31 | 94.40 | 94.97 |
| Pendapatan operasi | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 146.74 | 107.24 | 51.75 | -48.40 | -36.12 | -57.05 | -132.82 | -315.62 | 146.38 | 15.88 | 13.71 | 82.14 | 45.10 | 37.08 | 16.94 | -18.07 | -11.51 | |
| % daripada Hasil | 1.42 | 2.63 | 4.81 | 6.53 | 3.61 | 2.42 | 0.92 | -0.27 | 0.54 | 1.26 | 1.45 | 1.63 | 2.98 | 4.34 | 5.82 | 6.69 | 5.60 | 5.03 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 24.88 | 68.23 | 40.56 | 31.37 | 23.88 | 14.17 | 12.41 | 4.45 | 4.26 | 4.37 | 4.18 | 24.35 | 19.58 | 17.68 | 15.03 | -8.37 | -9.13 | |
| % daripada Hasil | -0.84 | -0.79 | -1.18 | -1.48 | -2.08 | -2.70 | -2.73 | -2.76 | -2.69 | -2.63 | -2.72 | -2.81 | -3.51 | -4.21 | -4.84 | -5.47 | -5.13 | -4.73 |
| Pendapatan bersih | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -64.46 | -74.05 | -285.33 | -239.15 | 171.86 | 42.75 | 29.95 | 13.58 | 11.96 | -14.72 | -17.27 | -19.50 | -24.22 | -15.79 | -18.75 | 50.55 | 33.58 | |
| % daripada Hasil | -3.23 | -0.87 | -0.20 | 0.33 | -0.49 | -1.39 | -1.76 | -2.06 | -2.18 | -2.29 | -1.93 | -1.59 | -1.28 | -0.98 | -0.80 | -0.64 | -0.99 | -1.34 |
Source: Capital IQ
