Laporan Laba Rugi TECOM - TTM - TECOM Group PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TECOM Group PJSC menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 12-31	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
Revenue	1,767	1,766	1,822	1,901	1,955	1,973	2,002	2,033	2,086	2,173	2,223	2,272	2,339	2,402	2,518	2,643
Change (%)		-0.06	3.18	4.32	2.86	0.94	1.45	1.54	2.64	4.16	2.31	2.19	2.95	2.69	4.82	4.99
% of Revenue	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

Cost Of Sales	713	731	757	741	730	768	751	768	781	760	775	780	807	850	879	924
Change (%)		2.58	3.54	-2.17	-1.46	5.19	-2.23	2.29	1.68	-2.62	1.87	0.74	3.46	5.23	3.49	5.05
% of Revenue	40.35	41.42	41.56	38.98	37.34	38.91	37.50	37.78	37.42	34.99	34.84	34.34	34.52	35.37	34.92	34.94

Gross Operating Profit	1,054	1,034	1,065	1,160	1,225	1,206	1,251	1,265	1,306	1,413	1,449	1,492	1,532	1,552	1,638	1,720
Change (%)		-1.85	2.93	8.93	5.63	-1.59	3.80	1.09	3.22	8.21	2.55	2.96	2.68	1.35	5.54	4.96
% of Revenue	59.65	58.58	58.44	61.02	62.66	61.09	62.50	62.22	62.58	65.01	65.16	65.66	65.48	64.63	65.08	65.06

SG&A	290	288	271	283	267	287	277	258	255	210	212	235	265	259	263	252
Change (%)		-0.76	-5.80	4.35	-5.70	7.51	-3.42	-6.73	-1.45	-17.63	1.06	10.97	12.73	-2.19	1.32	-3.96
% of Revenue	16.42	16.31	14.89	14.89	13.65	14.54	13.84	12.71	12.21	9.65	9.54	10.36	11.34	10.80	10.44	9.55

R&D
Change (%)
% of Revenue

OpEx	934	982	993	983	954	1,032	1,007	1,005	1,019	942	963	993	983	1,080	1,108	1,139
Change (%)		5.10	1.15	-1.04	-2.90	8.19	-2.44	-0.22	1.34	-7.54	2.27	3.11	-1.06	9.91	2.62	2.81
% of Revenue	52.88	55.61	54.51	51.71	48.81	52.32	50.31	49.44	48.82	43.34	43.32	43.71	42.01	44.96	44.02	43.10

Operating Income	833	784	829	918	1,001	941	995	1,028	1,068	1,231	1,260	1,279	1,356	1,322	1,409	1,504
Change (%)		-5.85	5.74	10.74	9.03	-5.97	5.72	3.32	3.91	15.31	2.34	1.48	6.06	-2.54	6.61	6.71
% of Revenue	47.12	44.39	45.49	48.29	51.19	47.68	49.69	50.56	51.18	56.66	56.68	56.29	57.99	55.04	55.98	56.90

Interest Expense	-258	-208	-263	-278	-266	-221	-193	-234	-203	-333	-325	-270	-278	-308	-321	-332
Change (%)		-19.19	26.31	5.69	-4.19	-16.91	-12.62	21.17	-13.24	64.02	-2.52	-17.03	3.29	10.70	4.21	3.20
% of Revenue	-14.58	-11.79	-14.43	-14.62	-13.62	-11.21	-9.66	-11.52	-9.74	-15.34	-14.61	-11.87	-11.91	-12.83	-12.76	-12.54

Net Income	579	569	615	698	785	726	790	783	854	1,078	1,116	1,197	1,253	1,228	1,297	1,363
Change (%)		-1.77	8.08	13.56	12.50	-7.61	8.94	-1.00	9.14	26.25	3.47	7.27	4.73	-1.99	5.56	5.09
% of Revenue	32.78	32.22	33.75	36.73	40.18	36.77	39.48	38.50	40.93	49.62	50.18	52.67	53.59	51.14	51.51	51.56

Source: Capital IQ

TECOM Group PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)