Penyata Pendapatan (TTM)
A2A 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 | 6,597 | 6,685 | 7,159 | 7,560 | 8,313 | 11,389 | 14,784 | 17,148 | 21,858 | 23,052 | 22,657 | 21,275 | 17,160 | 14,630 | 12,922 | 12,663 | 12,771 | 12,635 | 13,178 | 13,438 |
| Perubahan (%) | 1.33 | 7.09 | 5.60 | 9.96 | 37.00 | 29.81 | 15.99 | 27.47 | 5.46 | -1.71 | -6.10 | -19.34 | -14.74 | -11.67 | -2.00 | 0.85 | -1.06 | 4.30 | 1.97 | |
| % 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 | 5,343 | 5,388 | 5,771 | 6,080 | 6,859 | 9,088 | 13,176 | 14,787 | 19,973 | 21,265 | 19,987 | 19,269 | 14,405 | 12,406 | 10,503 | 10,071 | 10,082 | 10,110 | 10,669 | 10,934 |
| Perubahan (%) | 0.84 | 7.11 | 5.35 | 12.81 | 32.50 | 44.98 | 12.23 | 35.07 | 6.47 | -6.01 | -3.59 | -25.24 | -13.88 | -15.34 | -4.11 | 0.11 | 0.28 | 5.53 | 2.48 | |
| % daripada Hasil | 80.99 | 80.60 | 80.61 | 80.42 | 82.51 | 79.80 | 89.12 | 86.23 | 91.38 | 92.25 | 88.22 | 90.57 | 83.95 | 84.80 | 81.28 | 79.53 | 78.94 | 80.02 | 80.96 | 81.37 |
| Keuntungan Operasi Kasar | 1,254 | 1,297 | 1,388 | 1,480 | 1,454 | 2,301 | 1,608 | 2,361 | 1,885 | 1,787 | 2,670 | 2,006 | 2,755 | 2,224 | 2,419 | 2,592 | 2,689 | 2,525 | 2,509 | 2,504 |
| Perubahan (%) | 3.43 | 7.02 | 6.63 | -1.76 | 58.25 | -30.12 | 46.83 | -20.16 | -5.20 | 49.41 | -24.87 | 37.34 | -19.27 | 8.77 | 7.15 | 3.74 | -6.10 | -0.63 | -0.20 | |
| % daripada Hasil | 19.01 | 19.40 | 19.39 | 19.58 | 17.49 | 20.20 | 10.88 | 13.77 | 8.62 | 7.75 | 11.78 | 9.43 | 16.05 | 15.20 | 18.72 | 20.47 | 21.06 | 19.98 | 19.04 | 18.63 |
| SG&A | 8 | 47 | 839 | 781 | 898 | 74 | 898 | 18 | 37 | |||||||||||
| Perubahan (%) | 487.50 | -91.76 | 1,113.51 | |||||||||||||||||
| % daripada Hasil | 0.11 | 0.62 | 7.37 | 4.55 | 3.96 | 0.35 | 5.23 | 0.14 | 0.28 | |||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,996 | 6,168 | 6,599 | 6,970 | 7,741 | 10,756 | 14,219 | 16,548 | 21,134 | 22,418 | 21,876 | 20,511 | 16,353 | 13,662 | 11,780 | 11,389 | 11,420 | 11,382 | 11,976 | 12,248 |
| Perubahan (%) | 2.87 | 6.99 | 5.62 | 11.06 | 38.95 | 32.20 | 16.38 | 27.71 | 6.08 | -2.42 | -6.24 | -20.27 | -16.46 | -13.78 | -3.32 | 0.27 | -0.33 | 5.22 | 2.27 | |
| % daripada Hasil | 90.89 | 92.27 | 92.18 | 92.20 | 93.12 | 94.44 | 96.18 | 96.50 | 96.69 | 97.25 | 96.55 | 96.41 | 95.30 | 93.38 | 91.16 | 89.94 | 89.42 | 90.08 | 90.88 | 91.14 |
| Pendapatan operasi | 601 | 517 | 560 | 590 | 572 | 633 | 565 | 600 | 724 | 634 | 781 | 764 | 807 | 968 | 1,142 | 1,274 | 1,351 | 1,253 | 1,202 | 1,190 |
| Perubahan (%) | -13.98 | 8.32 | 5.36 | -3.05 | 10.66 | -10.74 | 6.19 | 20.67 | -12.43 | 23.19 | -2.18 | 5.63 | 19.95 | 17.98 | 11.56 | 6.04 | -7.25 | -4.07 | -1.00 | |
| % daripada Hasil | 9.11 | 7.73 | 7.82 | 7.80 | 6.88 | 5.56 | 3.82 | 3.50 | 3.31 | 2.75 | 3.45 | 3.59 | 4.70 | 6.62 | 8.84 | 10.06 | 10.58 | 9.92 | 9.12 | 8.86 |
| Perbelanjaan Faedah | -68 | -80 | -73 | -75 | -63 | -70 | -70 | -71 | -91 | -96 | -131 | -143 | -176 | -170 | -175 | -176 | -183 | -169 | -167 | -177 |
| Perubahan (%) | 17.65 | -8.75 | 2.74 | -16.00 | 11.11 | -0.00 | 1.43 | 28.17 | 5.49 | 36.46 | 9.16 | 23.08 | -3.41 | 2.94 | 0.57 | 3.98 | -7.65 | -1.18 | 5.99 | |
| % daripada Hasil | -1.03 | -1.20 | -1.02 | -0.99 | -0.76 | -0.61 | -0.47 | -0.41 | -0.42 | -0.42 | -0.58 | -0.67 | -1.03 | -1.16 | -1.35 | -1.39 | -1.43 | -1.34 | -1.27 | -1.32 |
| Pendapatan bersih | 357 | 364 | 388 | 550 | 540 | 504 | 569 | 492 | 571 | 401 | 373 | 353 | 365 | 659 | 780 | 868 | 947 | 864 | 827 | 809 |
| Perubahan (%) | 1.96 | 6.59 | 41.75 | -1.82 | -6.67 | 12.90 | -13.53 | 16.06 | -29.77 | -6.98 | -5.36 | 3.40 | 80.55 | 18.36 | 11.28 | 9.10 | -8.76 | -4.28 | -2.18 | |
| % daripada Hasil | 5.41 | 5.45 | 5.42 | 7.28 | 6.50 | 4.43 | 3.85 | 2.87 | 2.61 | 1.74 | 1.65 | 1.66 | 2.13 | 4.50 | 6.04 | 6.85 | 7.42 | 6.84 | 6.28 | 6.02 |
Source: Capital IQ
