Finanza

Discussioni Tecnici Stagionalità

Spese operative (escl. COGS) su PAPILON SAVUNMA.

Dati annuali

2020

2021

2022

2023

TTM

‪‪−40,00 M‬‬

‪‪−30,00 M‬‬

‪‪−20,00 M‬‬

‪‪−10,00 M‬‬

‪0,00‬

Periodo

Valore

Variazione

Variazione %

TTM

‪‪−39,57 M‬‬

‪‪−8,03 M‬‬

‪−25,45‬%

2023

‪‪−31,54 M‬‬

‪‪−15,11 M‬‬

‪−91,95‬%

2022

‪‪−16,43 M‬‬

‪‪−6,60 M‬‬

‪−67,18‬%

2021

‪‪−9,83 M‬‬

‪‪−1,38 M‬‬

‪−16,40‬%

2020

‪‪−8,44 M‬‬

+‪‪4,07 M‬‬

+‪32,50‬%

Dati trimestrali

Q2 '19

Q4 '19

Q1 '20

Q2 '20

Q3 '20

Q4 '20

Q1 '21

Q2 '21

Q3 '21

Q4 '21

Q1 '23

Q2 '23

Q3 '23

Q4 '23

Q1 '24

Q2 '24

‪‪−14,00 M‬‬

‪‪−10,50 M‬‬

‪‪−7,00 M‬‬

‪‪−3,50 M‬‬

‪0,00‬

Periodo

Valore

Variazione

Variazione %

Q2 '24

‪‪−9,78 M‬‬

‪‪−1,38 M‬‬

‪−16,48‬%

Q1 '24

‪‪−8,39 M‬‬

+‪‪5,19 M‬‬

+‪38,22‬%

Q4 '23

‪‪−13,59 M‬‬

‪‪−5,98 M‬‬

‪−78,72‬%

Q3 '23

‪‪−7,60 M‬‬

‪‪−1,89 M‬‬

‪−33,01‬%

Q2 '23

‪‪−5,72 M‬‬

‪‪−1,01 M‬‬

‪−21,35‬%

Q1 '23

‪‪−4,71 M‬‬

‪‪−2,06 M‬‬

‪−77,51‬%

Q4 '21

‪‪−2,65 M‬‬

‪‪−296,61 K‬‬

‪−12,59‬%

Q3 '21

‪‪−2,36 M‬‬

+‪‪373,04 K‬‬

+‪13,67‬%

Q2 '21

Q1 '21

Q4 '20

Q3 '20

Q2 '20

Q1 '20

Q4 '19

Q2 '19