Penyata Pendapatan (TTM)
Sanlorenzo 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 | 525 | 535 | 577 | 595 | 604 | 599 | 625 | 682 | 718 | 760 | 782 | 807 | 849 | 867 | 881 | 902 | 924 | 986 | 1,013 | 1,038 |
Perubahan (%) | 1.84 | 7.81 | 3.09 | 1.51 | -0.82 | 4.36 | 9.19 | 5.17 | 5.93 | 2.85 | 3.28 | 5.11 | 2.13 | 1.66 | 2.38 | 2.44 | 6.70 | 2.71 | 2.50 | |
% 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 | 414 | 414 | 451 | 449 | 453 | 443 | 454 | 503 | 523 | 561 | 578 | 593 | 614 | 622 | 627 | 639 | 657 | 698 | 710 | 743 |
Perubahan (%) | -0.12 | 8.90 | -0.39 | 0.85 | -2.22 | 2.52 | 10.89 | 4.01 | 7.13 | 3.02 | 2.73 | 3.53 | 1.23 | 0.86 | 1.92 | 2.77 | 6.18 | 1.80 | 4.67 | |
% daripada Hasil | 78.88 | 77.36 | 78.13 | 75.50 | 75.00 | 73.94 | 72.63 | 73.76 | 72.95 | 73.77 | 73.89 | 73.50 | 72.39 | 71.76 | 71.19 | 70.87 | 71.11 | 70.76 | 70.13 | 71.62 |
Keuntungan Operasi Kasar | 111 | 121 | 126 | 146 | 151 | 156 | 171 | 179 | 194 | 199 | 204 | 214 | 234 | 245 | 254 | 263 | 267 | 288 | 302 | 295 |
Perubahan (%) | 9.17 | 4.12 | 15.52 | 3.58 | 3.39 | 9.59 | 4.67 | 8.44 | 2.70 | 2.38 | 4.84 | 9.50 | 4.47 | 3.69 | 3.52 | 1.61 | 7.99 | 4.92 | -2.60 | |
% daripada Hasil | 21.12 | 22.64 | 21.87 | 24.50 | 25.00 | 26.06 | 27.37 | 26.24 | 27.05 | 26.23 | 26.11 | 26.50 | 27.61 | 28.24 | 28.81 | 29.13 | 28.89 | 29.24 | 29.87 | 28.38 |
SG&A | 41 | 40 | 41 | 45 | 45 | 48 | 50 | 53 | 55 | 57 | 59 | 60 | 65 | 67 | 73 | 79 | 84 | 99 | 109 | 99 |
Perubahan (%) | -2.26 | 3.11 | 10.38 | 0.33 | 6.83 | 3.57 | 6.33 | 2.70 | 3.68 | 3.59 | 2.87 | 7.75 | 2.53 | 9.19 | 8.50 | 6.64 | 17.98 | 9.43 | -8.61 | |
% daripada Hasil | 7.71 | 7.40 | 7.08 | 7.58 | 7.49 | 8.07 | 8.01 | 7.80 | 7.61 | 7.45 | 7.51 | 7.48 | 7.66 | 7.69 | 8.26 | 8.76 | 9.12 | 10.08 | 10.74 | 9.57 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 487 | 486 | 525 | 532 | 536 | 527 | 545 | 596 | 623 | 658 | 675 | 696 | 729 | 742 | 755 | 772 | 793 | 847 | 872 | 897 |
Perubahan (%) | -0.16 | 7.95 | 1.37 | 0.72 | -1.70 | 3.48 | 9.38 | 4.59 | 5.51 | 2.63 | 3.07 | 4.78 | 1.75 | 1.73 | 2.34 | 2.68 | 6.78 | 3.03 | 2.81 | |
% daripada Hasil | 92.66 | 90.85 | 90.96 | 89.44 | 88.74 | 87.95 | 87.20 | 87.36 | 86.88 | 86.54 | 86.35 | 86.18 | 85.91 | 85.60 | 85.65 | 85.62 | 85.82 | 85.88 | 86.15 | 86.41 |
Pendapatan operasi | 39 | 49 | 52 | 63 | 68 | 72 | 80 | 86 | 94 | 102 | 107 | 112 | 120 | 125 | 126 | 130 | 131 | 139 | 140 | 141 |
Perubahan (%) | 27.08 | 6.52 | 20.43 | 8.22 | 6.16 | 10.78 | 7.85 | 9.19 | 8.70 | 4.26 | 4.60 | 7.13 | 4.41 | 1.25 | 2.62 | 1.00 | 6.28 | 0.77 | 0.58 | |
% daripada Hasil | 7.34 | 9.15 | 9.04 | 10.56 | 11.26 | 12.05 | 12.80 | 12.64 | 13.12 | 13.46 | 13.65 | 13.82 | 14.09 | 14.40 | 14.35 | 14.38 | 14.18 | 14.12 | 13.85 | 13.59 |
Perbelanjaan Faedah | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 |
Perubahan (%) | -47.55 | -20.00 | 7.72 | -31.54 | 14.11 | -5.58 | -20.59 | -31.25 | 69.05 | 15.56 | 42.77 | 32.11 | -8.08 | 28.56 | -17.59 | 16.50 | 34.94 | 26.89 | 31.49 | |
% daripada Hasil | -0.54 | -0.28 | -0.21 | -0.22 | -0.15 | -0.17 | -0.15 | -0.11 | -0.07 | -0.11 | -0.13 | -0.18 | -0.22 | -0.20 | -0.26 | -0.21 | -0.23 | -0.30 | -0.37 | -0.47 |
Pendapatan bersih | 25 | 35 | 37 | 45 | 49 | 51 | 57 | 62 | 66 | 74 | 77 | 81 | 89 | 93 | 95 | 97 | 99 | 103 | 105 | 106 |
Perubahan (%) | 37.81 | 6.75 | 22.70 | 8.40 | 4.11 | 11.22 | 9.69 | 6.76 | 11.62 | 4.35 | 4.34 | 10.06 | 4.49 | 2.66 | 2.17 | 1.51 | 4.32 | 1.52 | 1.41 | |
% daripada Hasil | 4.77 | 6.45 | 6.39 | 7.60 | 8.12 | 8.52 | 9.08 | 9.12 | 9.26 | 9.76 | 9.90 | 10.00 | 10.47 | 10.71 | 10.82 | 10.79 | 10.70 | 10.46 | 10.34 | 10.23 |
Source: Capital IQ