Laporan Laba Rugi GP - TTM - Grameenphone Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grameenphone Ltd. 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	140,959	139,606	138,250	140,944	141,594	143,066	144,588	146,709	149,149	150,404	151,416	153,541	155,987	158,716	160,697	162,920	161,364	158,447	157,463	156,266
Change (%)		-0.96	-0.97	1.95	0.46	1.04	1.06	1.47	1.66	0.84	0.67	1.40	1.59	1.75	1.25	1.38	-0.96	-1.81	-0.62	-0.76
% 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	33,206	33,429	33,451	33,949	34,419	23,817	23,985	24,696	25,040	21,935	22,282	21,987	22,115	36,430	36,564	37,560	25,841	37,449	37,705	37,638
Change (%)		0.67	0.06	1.49	1.38	-30.80	0.70	2.97	1.39	-12.40	1.58	-1.33	0.58	64.73	0.37	2.72	-31.20	44.92	0.69	-0.18
% of Revenue	23.56	23.95	24.20	24.09	24.31	16.65	16.59	16.83	16.79	14.58	14.72	14.32	14.18	22.95	22.75	23.05	16.01	23.63	23.95	24.09

Gross Operating Profit	107,753	106,177	104,800	106,995	107,175	119,249	120,604	122,012	124,109	128,469	129,134	131,554	133,872	122,286	124,133	125,359	135,522	120,998	119,757	118,627
Change (%)		-1.46	-1.30	2.09	0.17	11.27	1.14	1.17	1.72	3.51	0.52	1.87	1.76	-8.65	1.51	0.99	8.11	-10.72	-1.03	-0.94
% of Revenue	76.44	76.05	75.80	75.91	75.69	83.35	83.41	83.17	83.21	85.42	85.28	85.68	85.82	77.05	77.25	76.95	83.99	76.37	76.05	75.91

SG&A	13,085	12,076	11,937	12,748	12,669	24,914	25,636	25,884	26,744	28,926	28,676	28,815	28,778	15,646	16,058	16,340	30,241	16,509	16,771	16,519
Change (%)		-7.72	-1.15	6.79	-0.61	96.64	2.90	0.97	3.33	8.16	-0.86	0.48	-0.13	-45.63	2.64	1.76	85.07	-45.41	1.59	-1.50
% of Revenue	9.28	8.65	8.63	9.04	8.95	17.41	17.73	17.64	17.93	19.23	18.94	18.77	18.45	9.86	9.99	10.03	18.74	10.42	10.65	10.57

R&D
Change (%)
% of Revenue

OpEx	75,650	74,963	74,376	75,214	76,176	77,052	79,288	81,496	83,066	85,168	86,583	88,891	91,543	93,830	95,404	97,004	98,154	99,080	100,882	100,790
Change (%)		-0.91	-0.78	1.13	1.28	1.15	2.90	2.79	1.93	2.53	1.66	2.67	2.98	2.50	1.68	1.68	1.19	0.94	1.82	-0.09
% of Revenue	53.67	53.70	53.80	53.36	53.80	53.86	54.84	55.55	55.69	56.63	57.18	57.89	58.69	59.12	59.37	59.54	60.83	62.53	64.07	64.50

Operating Income	65,309	64,643	63,874	65,730	65,418	66,014	65,301	65,213	66,083	65,236	64,834	64,650	64,444	64,886	65,294	65,916	63,210	59,367	56,580	55,476
Change (%)		-1.02	-1.19	2.90	-0.47	0.91	-1.08	-0.14	1.33	-1.28	-0.62	-0.28	-0.32	0.69	0.63	0.95	-4.11	-6.08	-4.69	-1.95
% of Revenue	46.33	46.30	46.20	46.64	46.20	46.14	45.16	44.45	44.31	43.37	42.82	42.11	41.31	40.88	40.63	40.46	39.17	37.47	35.93	35.50

Interest Expense	-2,894	-1,804	-1,622	-1,460	-1,488	-2,583	-2,798	-3,033	-3,325	-3,711	-4,209	-4,772	-5,272	-5,376	-5,369	-5,241	-5,065	-5,401	-5,630	-5,920
Change (%)		-37.66	-10.09	-9.96	1.89	73.61	8.31	8.42	9.63	11.60	13.42	13.36	10.49	1.97	-0.13	-2.39	-3.36	6.63	4.25	5.15
% of Revenue	-2.05	-1.29	-1.17	-1.04	-1.05	-1.81	-1.93	-2.07	-2.23	-2.47	-2.78	-3.11	-3.38	-3.39	-3.34	-3.22	-3.14	-3.41	-3.58	-3.79

Net Income	36,053	37,187	35,404	36,643	36,302	34,129	33,321	34,022	34,541	30,092	29,790	32,522	30,917	33,075	38,658	35,335	35,417	36,309	29,268	29,447
Change (%)		3.15	-4.80	3.50	-0.93	-5.99	-2.37	2.10	1.53	-12.88	-1.00	9.17	-4.94	6.98	16.88	-8.60	0.23	2.52	-19.39	0.61
% of Revenue	25.58	26.64	25.61	26.00	25.64	23.86	23.05	23.19	23.16	20.01	19.67	21.18	19.82	20.84	24.06	21.69	21.95	22.92	18.59	18.84

Source: Capital IQ

Grameenphone Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)