Penyata Pendapatan (TTM)
Tinexta 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 | 266 | 269 | 297 | 285 | 287 | 302 | 297 | 330 | 341 | 357 | 365 | 372 | 380 | 396 | 408 | 416 | 432 | 455 | 472 | 488 |
| Perubahan (%) | 0.99 | 10.31 | -3.99 | 0.77 | 4.99 | -1.50 | 11.03 | 3.45 | 4.68 | 2.21 | 1.80 | 2.26 | 4.14 | 3.13 | 2.00 | 3.76 | 5.34 | 3.76 | 3.29 | |
| % 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 | 182 | 187 | 209 | 211 | 216 | 226 | 224 | 247 | 256 | 262 | 269 | 275 | 284 | 294 | 307 | 318 | 330 | 343 | 355 | 370 |
| Perubahan (%) | 2.37 | 11.89 | 0.83 | 2.62 | 4.27 | -0.76 | 10.42 | 3.64 | 2.14 | 2.76 | 2.41 | 3.22 | 3.48 | 4.31 | 3.58 | 3.93 | 3.84 | 3.65 | 4.07 | |
| % daripada Hasil | 68.49 | 69.43 | 70.42 | 73.95 | 75.30 | 74.78 | 75.34 | 74.92 | 75.06 | 73.24 | 73.63 | 74.07 | 74.76 | 74.29 | 75.14 | 76.30 | 76.43 | 75.34 | 75.26 | 75.83 |
| Keuntungan Operasi Kasar | 84 | 82 | 88 | 74 | 71 | 76 | 73 | 83 | 85 | 96 | 96 | 96 | 96 | 102 | 101 | 99 | 102 | 112 | 117 | 118 |
| Perubahan (%) | -2.02 | 6.73 | -15.44 | -4.47 | 7.20 | -3.67 | 12.91 | 2.90 | 12.32 | 0.73 | 0.10 | -0.48 | 6.10 | -0.28 | -2.78 | 3.21 | 10.21 | 4.10 | 0.91 | |
| % daripada Hasil | 31.51 | 30.57 | 29.58 | 26.05 | 24.70 | 25.22 | 24.66 | 25.08 | 24.94 | 26.76 | 26.37 | 25.93 | 25.24 | 25.71 | 24.86 | 23.70 | 23.57 | 24.66 | 24.74 | 24.17 |
| SG&A | 3 | -2 | 1 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | ||||||||||
| Perubahan (%) | 44.82 | -3.83 | -28.20 | 79.39 | -0.53 | -8.96 | ||||||||||||||
| % daripada Hasil | 0.96 | -0.77 | 0.32 | 0.63 | 0.89 | 0.84 | 0.58 | 0.99 | 0.95 | 0.84 | ||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 210 | 212 | 237 | 234 | 243 | 253 | 251 | 279 | 290 | 300 | 308 | 317 | 325 | 339 | 357 | 373 | 387 | 406 | 422 | 439 |
| Perubahan (%) | 0.79 | 11.90 | -1.17 | 3.67 | 4.19 | -0.92 | 11.23 | 4.04 | 3.30 | 2.78 | 2.84 | 2.70 | 4.31 | 5.10 | 4.45 | 3.92 | 4.95 | 3.89 | 3.95 | |
| % daripada Hasil | 78.89 | 78.74 | 79.87 | 82.21 | 84.58 | 83.93 | 84.43 | 84.58 | 85.06 | 83.94 | 84.40 | 85.26 | 85.63 | 85.77 | 87.41 | 89.51 | 89.65 | 89.32 | 89.43 | 90.00 |
| Pendapatan operasi | 56 | 57 | 60 | 51 | 44 | 48 | 46 | 51 | 51 | 57 | 57 | 55 | 55 | 56 | 51 | 44 | 45 | 49 | 50 | 49 |
| Perubahan (%) | 1.71 | 4.44 | -15.16 | -12.62 | 9.37 | -4.52 | 9.95 | 0.20 | 12.54 | -0.74 | -3.80 | -0.30 | 3.15 | -8.74 | -15.01 | 2.37 | 8.69 | 2.69 | -2.29 | |
| % daripada Hasil | 21.11 | 21.26 | 20.13 | 17.79 | 15.42 | 16.07 | 15.57 | 15.42 | 14.94 | 16.06 | 15.60 | 14.74 | 14.37 | 14.23 | 12.59 | 10.49 | 10.35 | 10.68 | 10.57 | 10.00 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -7 | -6 | -9 | -10 | -10 | -11 | -13 | -15 | -15 |
| Perubahan (%) | 0.43 | 13.76 | -5.22 | 14.68 | -7.30 | -1.60 | 2.67 | 6.41 | 21.48 | 13.76 | 55.42 | -11.15 | 54.36 | 8.26 | -0.77 | 8.72 | 24.09 | 11.78 | 0.91 | |
| % daripada Hasil | -0.96 | -0.95 | -0.98 | -0.97 | -1.10 | -0.97 | -0.97 | -0.90 | -0.92 | -1.07 | -1.19 | -1.82 | -1.58 | -2.35 | -2.46 | -2.40 | -2.51 | -2.96 | -3.19 | -3.11 |
| Pendapatan bersih | 35 | 37 | 40 | 39 | 34 | 37 | 34 | 33 | 74 | 76 | 112 | 106 | 61 | 63 | 20 | 12 | 10 | 18 | 19 | 17 |
| Perubahan (%) | 4.91 | 6.70 | -1.33 | -11.83 | 8.67 | -8.29 | -5.34 | 128.55 | 1.86 | 48.47 | -5.74 | -42.90 | 3.53 | -67.97 | -40.64 | -18.30 | 87.47 | 2.60 | -7.97 | |
| % daripada Hasil | 13.29 | 13.80 | 13.35 | 13.72 | 12.01 | 12.43 | 11.57 | 9.86 | 21.79 | 21.20 | 30.80 | 28.52 | 15.92 | 15.83 | 4.92 | 2.86 | 2.25 | 4.01 | 3.96 | 3.53 |
Source: Capital IQ
