Laporan Laba Rugi (TTM)
Laporan Laba Rugi T-Mobile US, Inc. 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59,934 | 68,397 | 77,043 | 79,322 | 79,674 | 80,118 | 80,479 | 80,230 | 80,083 | 79,571 | 79,083 | 78,578 | 78,353 | 78,558 | 78,520 | 79,096 | 80,006 | 81,400 | 82,692 | 84,052 |
| Change (%) | 14.12 | 12.64 | 2.96 | 0.44 | 0.56 | 0.45 | -0.31 | -0.18 | -0.64 | -0.61 | -0.64 | -0.29 | 0.26 | -0.05 | 0.73 | 1.15 | 1.74 | 1.59 | 1.64 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23,707 | 27,614 | 31,819 | 33,678 | 34,244 | 34,572 | 34,514 | 33,678 | 33,134 | 32,012 | 31,147 | 30,225 | 29,479 | 29,407 | 28,937 | 28,849 | 29,000 | 29,473 | 29,893 | 30,531 |
| Change (%) | 16.48 | 15.23 | 5.84 | 1.68 | 0.96 | -0.17 | -2.42 | -1.62 | -3.39 | -2.70 | -2.96 | -2.47 | -0.24 | -1.60 | -0.30 | 0.52 | 1.63 | 1.43 | 2.13 | |
| % of Revenue | 39.56 | 40.37 | 41.30 | 42.46 | 42.98 | 43.15 | 42.89 | 41.98 | 41.37 | 40.23 | 39.39 | 38.46 | 37.62 | 37.43 | 36.85 | 36.47 | 36.25 | 36.21 | 36.15 | 36.32 |
| Gross Operating Profit | 36,227 | 40,783 | 45,224 | 45,644 | 45,430 | 45,546 | 45,965 | 46,552 | 46,949 | 47,559 | 47,936 | 48,353 | 48,874 | 49,151 | 49,583 | 50,247 | 51,006 | 51,927 | 52,799 | 53,521 |
| Change (%) | 12.58 | 10.89 | 0.93 | -0.47 | 0.26 | 0.92 | 1.28 | 0.85 | 1.30 | 0.79 | 0.87 | 1.08 | 0.57 | 0.88 | 1.34 | 1.51 | 1.81 | 1.68 | 1.37 | |
| % of Revenue | 60.44 | 59.63 | 58.70 | 57.54 | 57.02 | 56.85 | 57.11 | 58.02 | 58.63 | 59.77 | 60.61 | 61.54 | 62.38 | 62.57 | 63.15 | 63.53 | 63.75 | 63.79 | 63.85 | 63.68 |
| SG&A | 16,130 | 17,205 | 18,444 | 18,511 | 18,616 | 19,164 | 19,510 | 20,766 | 20,285 | 20,926 | 20,734 | 20,080 | 20,757 | 20,576 | 20,405 | 20,373 | 20,590 | 20,847 | 21,197 | 21,452 |
| Change (%) | 6.66 | 7.20 | 0.36 | 0.57 | 2.94 | 1.81 | 6.44 | -2.32 | 3.16 | -0.92 | -3.15 | 3.37 | -0.87 | -0.83 | -0.16 | 1.07 | 1.25 | 1.68 | 1.20 | |
| % of Revenue | 26.91 | 25.15 | 23.94 | 23.34 | 23.37 | 23.92 | 24.24 | 25.88 | 25.33 | 26.30 | 26.22 | 25.55 | 26.49 | 26.19 | 25.99 | 25.76 | 25.74 | 25.61 | 25.63 | 25.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51,545 | 58,970 | 66,985 | 68,924 | 69,590 | 70,119 | 69,703 | 69,537 | 67,680 | 66,589 | 65,150 | 63,193 | 62,998 | 62,801 | 62,328 | 62,346 | 62,678 | 63,239 | 63,836 | 64,627 |
| Change (%) | 14.40 | 13.59 | 2.89 | 0.97 | 0.76 | -0.59 | -0.24 | -2.67 | -1.61 | -2.16 | -3.00 | -0.31 | -0.31 | -0.75 | 0.03 | 0.53 | 0.90 | 0.94 | 1.24 | |
| % of Revenue | 86.00 | 86.22 | 86.94 | 86.89 | 87.34 | 87.52 | 86.61 | 86.67 | 84.51 | 83.69 | 82.38 | 80.42 | 80.40 | 79.94 | 79.38 | 78.82 | 78.34 | 77.69 | 77.20 | 76.89 |
| Operating Income | 8,389 | 9,427 | 10,058 | 10,398 | 10,084 | 9,999 | 10,776 | 10,693 | 12,403 | 12,982 | 13,933 | 15,385 | 15,355 | 15,757 | 16,192 | 16,750 | 17,328 | 18,161 | 18,856 | 19,425 |
| Change (%) | 12.37 | 6.69 | 3.38 | -3.02 | -0.84 | 7.77 | -0.77 | 15.99 | 4.67 | 7.33 | 10.42 | -0.19 | 2.62 | 2.76 | 3.45 | 3.45 | 4.81 | 3.83 | 3.02 | |
| % of Revenue | 14.00 | 13.78 | 13.06 | 13.11 | 12.66 | 12.48 | 13.39 | 13.33 | 15.49 | 16.31 | 17.62 | 19.58 | 19.60 | 20.06 | 20.62 | 21.18 | 21.66 | 22.31 | 22.80 | 23.11 |
| Interest Expense | -2,212 | -2,701 | -3,281 | -3,292 | -3,319 | -3,342 | -3,371 | -3,372 | -3,363 | -3,364 | -3,335 | -3,345 | -3,308 | -3,335 | -3,380 | -3,373 | -3,419 | -3,411 | -3,447 | -3,515 |
| Change (%) | 22.11 | 21.47 | 0.34 | 0.82 | 0.69 | 0.87 | 0.03 | -0.27 | 0.03 | -0.86 | 0.30 | -1.11 | 0.82 | 1.35 | -0.21 | 1.36 | -0.23 | 1.06 | 1.97 | |
| % of Revenue | -3.69 | -3.95 | -4.26 | -4.15 | -4.17 | -4.17 | -4.19 | -4.20 | -4.20 | -4.23 | -4.22 | -4.26 | -4.22 | -4.25 | -4.30 | -4.26 | -4.27 | -4.19 | -4.17 | -4.18 |
| Net Income | 3,065 | 3,064 | 3,046 | 3,914 | 3,352 | 3,024 | 2,804 | 1,718 | 1,535 | 2,590 | 3,817 | 6,146 | 7,780 | 8,317 | 8,751 | 9,455 | 10,372 | 11,339 | 11,918 | 12,215 |
| Change (%) | -0.03 | -0.59 | 28.50 | -14.36 | -9.79 | -7.28 | -38.73 | -10.65 | 68.73 | 47.37 | 61.02 | 26.59 | 6.90 | 5.22 | 8.04 | 9.70 | 9.32 | 5.11 | 2.49 | |
| % of Revenue | 5.11 | 4.48 | 3.95 | 4.93 | 4.21 | 3.77 | 3.48 | 2.14 | 1.92 | 3.25 | 4.83 | 7.82 | 9.93 | 10.59 | 11.14 | 11.95 | 12.96 | 13.93 | 14.41 | 14.53 |
Source: Capital IQ
