Penyata Pendapatan (TTM)
Tesmec 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 | 173 | 171 | 188 | 197 | 198 | 194 | 201 | 211 | 224 | 245 | 247 | 257 | 265 | 236 | 234 | 228 | 225 | 240 | 245 | 250 |
| Perubahan (%) | -1.52 | 10.03 | 4.79 | 0.63 | -1.88 | 3.56 | 4.69 | 6.13 | 9.70 | 0.66 | 4.22 | 3.11 | -11.03 | -0.70 | -2.53 | -1.50 | 6.45 | 2.31 | 2.18 | |
| % 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 | 112 | 150 | 175 | 165 | 163 | 164 | 156 | 172 | 182 | 200 | 200 | 213 | 216 | 197 | 197 | 192 | 193 | 194 | 200 | 202 |
| Perubahan (%) | 33.63 | 16.17 | -5.65 | -1.17 | 0.89 | -5.13 | 10.67 | 5.55 | 9.97 | 0.16 | 6.13 | 1.42 | -8.59 | -0.28 | -2.25 | 0.21 | 0.75 | 2.88 | 1.31 | |
| % daripada Hasil | 64.91 | 88.08 | 92.99 | 83.73 | 82.22 | 84.54 | 77.44 | 81.87 | 81.42 | 81.62 | 81.21 | 82.70 | 81.34 | 83.57 | 83.92 | 84.16 | 85.62 | 81.03 | 81.48 | 80.78 |
| Keuntungan Operasi Kasar | 61 | 20 | 13 | 32 | 35 | 30 | 45 | 38 | 42 | 45 | 46 | 45 | 50 | 39 | 38 | 36 | 32 | 45 | 45 | 48 |
| Perubahan (%) | -66.54 | -35.33 | 143.35 | 9.92 | -14.67 | 51.08 | -15.84 | 8.73 | 8.52 | 2.90 | -4.01 | 11.20 | -21.65 | -2.82 | -4.00 | -10.58 | 40.44 | -0.08 | 5.99 | |
| % daripada Hasil | 35.09 | 11.92 | 7.01 | 16.27 | 17.78 | 15.46 | 22.56 | 18.13 | 18.58 | 18.38 | 18.79 | 17.30 | 18.66 | 16.43 | 16.08 | 15.84 | 14.38 | 18.97 | 18.52 | 19.22 |
| SG&A | 41 | 4 | -9 | 8 | 10 | 4 | 19 | 7 | 7 | 6 | 7 | 8 | 8 | 6 | 4 | 1 | -0 | 1 | 1 | 2 |
| Perubahan (%) | -91.39 | -344.74 | -188.15 | 26.42 | -58.19 | 366.87 | -65.21 | 12.08 | -24.66 | 27.77 | 12.40 | 3.50 | -26.53 | -39.28 | -83.97 | -183.25 | -332.65 | -21.18 | 84.21 | |
| % daripada Hasil | 23.57 | 2.06 | -4.59 | 3.86 | 4.85 | 2.06 | 9.31 | 3.09 | 3.27 | 2.24 | 2.85 | 3.07 | 3.08 | 2.55 | 1.56 | 0.26 | -0.22 | 0.47 | 0.36 | 0.66 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 169 | 173 | 187 | 195 | 196 | 190 | 196 | 201 | 214 | 230 | 233 | 247 | 250 | 224 | 220 | 211 | 210 | 219 | 225 | 229 |
| Perubahan (%) | 2.32 | 7.93 | 4.02 | 0.69 | -3.02 | 2.96 | 2.97 | 6.05 | 7.86 | 1.36 | 5.70 | 1.34 | -10.46 | -1.87 | -4.08 | -0.33 | 4.46 | 2.50 | 1.86 | |
| % daripada Hasil | 97.71 | 101.52 | 99.59 | 98.86 | 98.92 | 97.77 | 97.20 | 95.60 | 95.53 | 93.93 | 94.58 | 95.93 | 94.28 | 94.88 | 93.76 | 92.28 | 93.37 | 91.62 | 91.79 | 91.51 |
| Pendapatan operasi | 4 | -3 | 1 | 2 | 2 | 4 | 6 | 9 | 10 | 15 | 13 | 10 | 15 | 12 | 15 | 18 | 15 | 20 | 20 | 21 |
| Perubahan (%) | -165.48 | -130.02 | 188.45 | -4.49 | 101.96 | 29.76 | 64.70 | 7.81 | 49.05 | -10.12 | -21.63 | 44.85 | -20.41 | 21.02 | 20.64 | -15.47 | 34.55 | 0.25 | 5.72 | |
| % daripada Hasil | 2.29 | -1.52 | 0.41 | 1.14 | 1.08 | 2.23 | 2.80 | 4.40 | 4.47 | 6.07 | 5.42 | 4.07 | 5.72 | 5.12 | 6.24 | 7.72 | 6.63 | 8.38 | 8.21 | 8.49 |
| Perbelanjaan Faedah | -5 | -6 | -6 | -5 | -5 | -6 | -6 | -6 | -7 | -8 | -9 | -11 | -12 | -12 | -14 | -15 | -16 | -16 | -16 | -16 |
| Perubahan (%) | 11.57 | 7.20 | -8.74 | 0.15 | 1.11 | 1.35 | -0.28 | 20.27 | 14.89 | 16.84 | 21.91 | 7.20 | 5.35 | 9.73 | 7.32 | 8.11 | -0.71 | 0.73 | -1.67 | |
| % daripada Hasil | -2.90 | -3.29 | -3.20 | -2.79 | -2.78 | -2.86 | -2.80 | -2.67 | -3.02 | -3.17 | -3.67 | -4.30 | -4.47 | -5.29 | -5.85 | -6.44 | -7.06 | -6.59 | -6.49 | -6.24 |
| Pendapatan bersih | -3 | -7 | -3 | -2 | 0 | 1 | 2 | 8 | 8 | 8 | 3 | -3 | -2 | -3 | -2 | -3 | -7 | -5 | -6 | -3 |
| Perubahan (%) | 167.14 | -59.93 | -30.59 | -101.00 | 6,189.47 | 75.65 | 284.18 | 4.20 | -6.44 | -56.75 | -189.18 | -46.08 | 81.59 | -44.56 | 64.03 | 164.26 | -27.39 | 6.31 | -52.20 | |
| % daripada Hasil | -1.47 | -4.00 | -1.46 | -0.97 | 0.01 | 0.62 | 1.04 | 3.83 | 3.76 | 3.21 | 1.38 | -1.18 | -0.62 | -1.26 | -0.70 | -1.18 | -3.17 | -2.16 | -2.25 | -1.05 |
Source: Capital IQ
