Penyata Pendapatan (TTM)
Italgas 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.
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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 | 1,915 | 2,097 | 2,105 | 2,169 | 2,126 | 2,135 | 2,155 | 2,143 | 2,139 | 2,248 | 2,361 | 2,477 | 2,518 | 2,606 | 2,708 | 2,513 | 2,542 | 2,497 | 2,571 | 2,932 |
| Perubahan (%) | 9.52 | 0.39 | 3.06 | -1.98 | 0.38 | 0.97 | -0.57 | -0.18 | 5.11 | 5.00 | 4.92 | 1.64 | 3.52 | 3.89 | -7.17 | 1.15 | -1.78 | 2.96 | 14.05 | |
| % 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 | 712 | 658 | 658 | 698 | 652 | 765 | 766 | 758 | 806 | 809 | 888 | 924 | 967 | 988 | 959 | 839 | 829 | 773 | 771 | 906 |
| Perubahan (%) | -7.67 | 0.07 | 6.04 | -6.51 | 17.27 | 0.16 | -1.07 | 6.33 | 0.33 | 9.73 | 4.10 | 4.61 | 2.25 | -2.96 | -12.48 | -1.23 | -6.75 | -0.20 | 17.45 | |
| % daripada Hasil | 37.21 | 31.37 | 31.27 | 32.17 | 30.68 | 35.85 | 35.56 | 35.38 | 37.69 | 35.98 | 37.60 | 37.30 | 38.39 | 37.92 | 35.42 | 33.39 | 32.61 | 30.96 | 30.01 | 30.90 |
| Keuntungan Operasi Kasar | 1,202 | 1,439 | 1,447 | 1,471 | 1,474 | 1,369 | 1,389 | 1,385 | 1,333 | 1,439 | 1,473 | 1,553 | 1,551 | 1,618 | 1,749 | 1,674 | 1,713 | 1,724 | 1,799 | 2,026 |
| Perubahan (%) | 19.70 | 0.53 | 1.71 | 0.17 | -7.09 | 1.42 | -0.29 | -3.75 | 8.00 | 2.34 | 5.42 | -0.13 | 4.31 | 8.08 | -4.26 | 2.34 | 0.62 | 4.38 | 12.60 | |
| % daripada Hasil | 62.79 | 68.63 | 68.73 | 67.83 | 69.32 | 64.15 | 64.44 | 64.62 | 62.31 | 64.02 | 62.40 | 62.70 | 61.61 | 62.08 | 64.58 | 66.61 | 67.39 | 69.04 | 69.99 | 69.10 |
| SG&A | 254 | 359 | 356 | 366 | 356 | 346 | 350 | 340 | 350 | 359 | 359 | 368 | 359 | 366 | 459 | 372 | 366 | 387 | 390 | 447 |
| Perubahan (%) | 41.35 | -0.86 | 2.91 | -2.82 | -2.82 | 1.13 | -2.60 | 2.67 | 2.83 | 0.00 | 2.24 | -2.19 | 1.83 | 25.40 | -19.00 | -1.54 | 5.67 | 0.93 | 14.56 | |
| % daripada Hasil | 13.26 | 17.11 | 16.90 | 16.87 | 16.73 | 16.19 | 16.22 | 15.89 | 16.34 | 15.99 | 15.23 | 14.84 | 14.28 | 14.05 | 16.95 | 14.79 | 14.40 | 15.49 | 15.19 | 15.25 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,357 | 1,493 | 1,497 | 1,542 | 1,496 | 1,567 | 1,574 | 1,558 | 1,622 | 1,651 | 1,746 | 1,800 | 1,852 | 1,922 | 2,005 | 1,809 | 1,759 | 1,748 | 1,735 | 1,979 |
| Perubahan (%) | 10.07 | 0.27 | 2.98 | -2.98 | 4.71 | 0.46 | -1.03 | 4.14 | 1.77 | 5.77 | 3.12 | 2.85 | 3.81 | 4.29 | -9.76 | -2.77 | -0.62 | -0.75 | 14.08 | |
| % daripada Hasil | 70.86 | 71.22 | 71.13 | 71.08 | 70.35 | 73.39 | 73.02 | 72.68 | 75.83 | 73.42 | 73.96 | 72.69 | 73.55 | 73.76 | 74.05 | 71.98 | 69.19 | 70.02 | 67.49 | 67.50 |
| Pendapatan operasi | 558 | 603 | 608 | 627 | 630 | 568 | 582 | 585 | 517 | 598 | 615 | 677 | 666 | 684 | 703 | 704 | 783 | 749 | 836 | 953 |
| Perubahan (%) | 8.16 | 0.68 | 3.26 | 0.48 | -9.89 | 2.38 | 0.67 | -11.68 | 15.59 | 2.85 | 10.06 | -1.57 | 2.70 | 2.76 | 0.20 | 11.23 | -4.40 | 11.63 | 14.01 | |
| % daripada Hasil | 29.14 | 28.78 | 28.87 | 28.92 | 29.65 | 26.61 | 26.98 | 27.32 | 24.17 | 26.58 | 26.04 | 27.31 | 26.45 | 26.24 | 25.95 | 28.02 | 30.81 | 29.98 | 32.51 | 32.50 |
| Perbelanjaan Faedah | -63 | -46 | -46 | -47 | -45 | -47 | -48 | -46 | -42 | -52 | -59 | -75 | -84 | -91 | -102 | -106 | -105 | -135 | -144 | -184 |
| Perubahan (%) | -27.07 | 0.43 | 1.18 | -2.87 | 4.03 | 0.85 | -4.32 | -7.10 | 23.39 | 12.87 | 27.60 | 11.55 | 8.11 | 12.00 | 3.69 | -0.81 | 29.11 | 6.20 | 27.98 | |
| % daripada Hasil | -3.30 | -2.20 | -2.20 | -2.16 | -2.14 | -2.22 | -2.21 | -2.13 | -1.98 | -2.33 | -2.50 | -3.04 | -3.34 | -3.49 | -3.76 | -4.20 | -4.12 | -5.41 | -5.58 | -6.26 |
| Pendapatan bersih | 401 | 385 | 389 | 402 | 409 | 363 | 375 | 380 | 378 | 407 | 422 | 432 | 438 | 440 | 454 | 461 | 477 | 479 | 530 | 583 |
| Perubahan (%) | -4.12 | 1.10 | 3.25 | 1.83 | -11.26 | 3.47 | 1.20 | -0.55 | 7.80 | 3.61 | 2.43 | 1.35 | 0.34 | 3.17 | 1.59 | 3.64 | 0.29 | 10.70 | 9.90 | |
| % daripada Hasil | 20.95 | 18.34 | 18.47 | 18.51 | 19.23 | 17.00 | 17.42 | 17.73 | 17.66 | 18.12 | 17.88 | 17.45 | 17.40 | 16.87 | 16.75 | 18.33 | 18.78 | 19.18 | 20.62 | 19.87 |
Source: Capital IQ
