Penyata Pendapatan (TTM)
Webuild S.p.A. - Preferred Stock 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 4,247 | 4,698 | 5,149 | 6,129 | 6,557 | 6,985 | 7,320 | 7,656 | 7,992 | 8,328 | 8,809 | 9,290 | 9,631 | 9,971 | 10,482 | 11,027 | 11,588 | 12,149 |
| Perubahan (%) | 10.62 | 9.60 | 19.04 | 6.98 | 6.52 | 4.81 | 4.59 | 4.39 | 4.20 | 5.78 | 5.46 | 3.67 | 3.54 | 5.12 | 5.21 | 5.09 | 4.84 | |
| % 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 | 3,111 | 3,446 | 3,780 | 4,444 | 4,699 | 4,955 | 5,190 | 5,426 | 5,658 | 5,889 | 6,249 | 6,608 | 6,868 | 7,128 | 7,471 | 7,814 | 8,205 | 8,595 |
| Perubahan (%) | 10.75 | 9.71 | 17.55 | 5.75 | 5.44 | 4.76 | 4.54 | 4.27 | 4.09 | 6.10 | 5.75 | 3.94 | 3.79 | 4.81 | 4.59 | 5.00 | 4.76 | |
| % daripada Hasil | 73.25 | 73.34 | 73.42 | 72.50 | 71.67 | 70.94 | 70.90 | 70.88 | 70.79 | 70.72 | 70.94 | 71.13 | 71.31 | 71.49 | 71.28 | 70.86 | 70.80 | 70.75 |
| Keuntungan Operasi Kasar | 1,136 | 1,252 | 1,369 | 1,686 | 1,858 | 2,030 | 2,130 | 2,230 | 2,334 | 2,438 | 2,560 | 2,682 | 2,763 | 2,843 | 3,010 | 3,213 | 3,384 | 3,554 |
| Perubahan (%) | 10.25 | 9.30 | 23.15 | 10.21 | 9.27 | 4.92 | 4.69 | 4.68 | 4.47 | 5.00 | 4.76 | 3.00 | 2.91 | 5.89 | 6.74 | 5.31 | 5.04 | |
| % daripada Hasil | 26.75 | 26.66 | 26.58 | 27.50 | 28.33 | 29.06 | 29.10 | 29.12 | 29.21 | 29.28 | 29.06 | 28.87 | 28.69 | 28.51 | 28.72 | 29.14 | 29.20 | 29.25 |
| SG&A | 989 | 1,059 | 1,129 | 1,315 | 1,423 | 1,530 | 1,645 | 1,759 | 1,858 | 1,957 | 2,032 | 2,107 | 2,202 | 2,297 | 2,443 | 2,590 | 2,716 | 2,842 |
| Perubahan (%) | 7.08 | 6.61 | 16.45 | 8.17 | 7.56 | 7.49 | 6.97 | 5.61 | 5.31 | 3.84 | 3.70 | 4.50 | 4.31 | 6.38 | 6.00 | 4.87 | 4.65 | |
| % daripada Hasil | 23.29 | 22.55 | 21.93 | 21.46 | 21.70 | 21.91 | 22.47 | 22.98 | 23.25 | 23.50 | 23.07 | 22.68 | 22.86 | 23.03 | 23.31 | 23.49 | 23.44 | 23.40 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 4,256 | 4,698 | 5,139 | 6,251 | 6,683 | 7,115 | 7,353 | 7,591 | 7,958 | 8,324 | 8,785 | 9,246 | 9,596 | 9,945 | 10,458 | 10,970 | 11,518 | 12,065 |
| Perubahan (%) | 10.38 | 9.40 | 21.63 | 6.91 | 6.47 | 3.34 | 3.24 | 4.83 | 4.61 | 5.54 | 5.25 | 3.78 | 3.64 | 5.15 | 4.90 | 4.99 | 4.75 | |
| % daripada Hasil | 100.21 | 99.99 | 99.81 | 101.99 | 101.92 | 101.87 | 100.45 | 99.15 | 99.57 | 99.96 | 99.73 | 99.53 | 99.64 | 99.74 | 99.77 | 99.48 | 99.39 | 99.31 |
| Pendapatan operasi | -9 | 1 | 10 | -122 | -126 | -131 | -33 | 65 | 34 | 3 | 24 | 44 | 35 | 26 | 24 | 57 | 70 | 84 |
| Perubahan (%) | -105.70 | 1,855.91 | -1,335.47 | 3.72 | 3.58 | -74.78 | -296.45 | -47.37 | -90.02 | 593.71 | 85.58 | -20.24 | -25.38 | -9.00 | 139.46 | 24.00 | 19.36 | |
| % daripada Hasil | -0.21 | 0.01 | 0.19 | -1.99 | -1.92 | -1.87 | -0.45 | 0.85 | 0.43 | 0.04 | 0.27 | 0.47 | 0.36 | 0.26 | 0.23 | 0.52 | 0.61 | 0.69 |
| Perbelanjaan Faedah | -91 | -100 | -109 | -120 | -117 | -115 | -129 | -143 | -149 | -155 | -150 | -145 | -150 | -155 | -167 | -179 | -181 | -183 |
| Perubahan (%) | 9.45 | 8.64 | 10.40 | -2.03 | -2.07 | 12.00 | 10.71 | 4.51 | 4.32 | -3.22 | -3.33 | 3.43 | 3.32 | 7.59 | 7.05 | 1.00 | 0.99 | |
| % daripada Hasil | -2.15 | -2.13 | -2.11 | -1.96 | -1.79 | -1.65 | -1.76 | -1.86 | -1.87 | -1.87 | -1.71 | -1.57 | -1.56 | -1.56 | -1.60 | -1.62 | -1.56 | -1.50 |
| Pendapatan bersih | 138 | 145 | 153 | -305 | -273 | -241 | -116 | 10 | 19 | 28 | 76 | 124 | 145 | 166 | 180 | 194 | 221 | 247 |
| Perubahan (%) | 5.11 | 4.86 | -299.91 | -10.46 | -11.69 | -52.05 | -108.56 | 93.46 | 48.31 | 168.43 | 62.75 | 16.73 | 14.34 | 8.75 | 8.05 | 13.59 | 11.96 | |
| % daripada Hasil | 3.26 | 3.10 | 2.96 | -4.98 | -4.16 | -3.45 | -1.58 | 0.13 | 0.24 | 0.34 | 0.86 | 1.33 | 1.50 | 1.66 | 1.72 | 1.76 | 1.91 | 2.04 |
Source: Capital IQ
