Laporan Laba Rugi (TTM)
Laporan Laba Rugi Charter Communications, Inc. - Depositary Receipt (Common Stock) 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 | 47,234 | 48,097 | 48,881 | 49,987 | 51,094 | 51,682 | 52,360 | 53,156 | 53,560 | 54,022 | 54,475 | 54,536 | 54,570 | 54,607 | 54,633 | 54,659 | 54,870 | 55,085 | 55,141 | 55,222 |
| Change (%) | 1.83 | 1.63 | 2.26 | 2.21 | 1.15 | 1.31 | 1.52 | 0.76 | 0.86 | 0.84 | 0.11 | 0.06 | 0.07 | 0.05 | 0.05 | 0.39 | 0.39 | 0.10 | 0.15 | |
| % 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 | 20,647 | 20,989 | 21,283 | 21,550 | 21,969 | 24,174 | 22,849 | 23,616 | 24,168 | 24,981 | 25,220 | 25,306 | 25,453 | 25,332 | 25,266 | 25,093 | 25,023 | 24,959 | 24,779 | 24,754 |
| Change (%) | 1.66 | 1.40 | 1.25 | 1.94 | 10.04 | -5.48 | 3.36 | 2.34 | 3.36 | 0.96 | 0.34 | 0.58 | -0.48 | -0.26 | -0.68 | -0.28 | -0.26 | -0.72 | -0.10 | |
| % of Revenue | 43.71 | 43.64 | 43.54 | 43.11 | 43.00 | 46.77 | 43.64 | 44.43 | 45.12 | 46.24 | 46.30 | 46.40 | 46.64 | 46.39 | 46.25 | 45.91 | 45.60 | 45.31 | 44.94 | 44.83 |
| Gross Operating Profit | 26,587 | 27,108 | 27,598 | 28,437 | 29,125 | 27,508 | 29,511 | 29,540 | 29,392 | 29,041 | 29,255 | 29,230 | 29,117 | 29,275 | 29,367 | 29,566 | 29,847 | 30,126 | 30,362 | 30,468 |
| Change (%) | 1.96 | 1.81 | 3.04 | 2.42 | -5.55 | 7.28 | 0.10 | -0.50 | -1.19 | 0.74 | -0.09 | -0.39 | 0.54 | 0.31 | 0.68 | 0.95 | 0.93 | 0.78 | 0.35 | |
| % of Revenue | 56.29 | 56.36 | 56.46 | 56.89 | 57.00 | 53.23 | 56.36 | 55.57 | 54.88 | 53.76 | 53.70 | 53.60 | 53.36 | 53.61 | 53.75 | 54.09 | 54.40 | 54.69 | 55.06 | 55.17 |
| SG&A | 9,064 | 9,007 | 8,984 | 9,140 | 9,096 | 7,003 | 8,752 | 8,452 | 7,967 | 7,641 | 7,794 | 7,836 | 7,946 | 8,289 | 8,241 | 8,282 | 8,347 | 8,231 | 8,210 | 8,293 |
| Change (%) | -0.63 | -0.26 | 1.74 | -0.48 | -23.01 | 24.98 | -3.43 | -5.74 | -4.09 | 2.00 | 0.54 | 1.40 | 4.32 | -0.58 | 0.50 | 0.78 | -1.39 | -0.26 | 1.01 | |
| % of Revenue | 19.19 | 18.73 | 18.38 | 18.28 | 17.80 | 13.55 | 16.72 | 15.90 | 14.87 | 14.14 | 14.31 | 14.37 | 14.56 | 15.18 | 15.08 | 15.15 | 15.21 | 14.94 | 14.89 | 15.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 39,467 | 39,700 | 39,915 | 40,264 | 40,539 | 40,522 | 40,799 | 41,152 | 41,126 | 41,525 | 41,829 | 41,889 | 42,099 | 42,317 | 42,187 | 42,053 | 42,063 | 41,863 | 41,653 | 41,717 |
| Change (%) | 0.59 | 0.54 | 0.87 | 0.68 | -0.04 | 0.68 | 0.87 | -0.06 | 0.97 | 0.73 | 0.14 | 0.50 | 0.52 | -0.31 | -0.32 | 0.02 | -0.48 | -0.50 | 0.15 | |
| % of Revenue | 83.56 | 82.54 | 81.66 | 80.55 | 79.34 | 78.41 | 77.92 | 77.42 | 76.78 | 76.87 | 76.79 | 76.81 | 77.15 | 77.49 | 77.22 | 76.94 | 76.66 | 76.00 | 75.54 | 75.54 |
| Operating Income | 7,767 | 8,397 | 8,966 | 9,723 | 10,555 | 11,160 | 11,561 | 12,004 | 12,434 | 12,497 | 12,646 | 12,647 | 12,471 | 12,290 | 12,446 | 12,606 | 12,807 | 13,222 | 13,488 | 13,505 |
| Change (%) | 8.11 | 6.78 | 8.44 | 8.56 | 5.73 | 3.59 | 3.83 | 3.58 | 0.51 | 1.19 | 0.01 | -1.39 | -1.45 | 1.27 | 1.29 | 1.59 | 3.24 | 2.01 | 0.13 | |
| % of Revenue | 16.44 | 17.46 | 18.34 | 19.45 | 20.66 | 21.59 | 22.08 | 22.58 | 23.22 | 23.13 | 23.21 | 23.19 | 22.85 | 22.51 | 22.78 | 23.06 | 23.34 | 24.00 | 24.46 | 24.46 |
| Interest Expense | -3,847 | -3,848 | -3,851 | -3,898 | -3,968 | -4,037 | -4,114 | -4,219 | -4,363 | -4,556 | -4,761 | -4,950 | -5,096 | -5,188 | -5,239 | -5,269 | -5,274 | -5,229 | -5,154 | -5,089 |
| Change (%) | 0.03 | 0.08 | 1.22 | 1.80 | 1.74 | 1.91 | 2.55 | 3.41 | 4.42 | 4.50 | 3.97 | 2.95 | 1.81 | 0.98 | 0.57 | 0.09 | -0.85 | -1.43 | -1.26 | |
| % of Revenue | -8.14 | -8.00 | -7.88 | -7.80 | -7.77 | -7.81 | -7.86 | -7.94 | -8.15 | -8.43 | -8.74 | -9.08 | -9.34 | -9.50 | -9.59 | -9.64 | -9.61 | -9.49 | -9.35 | -9.22 |
| Net Income | 2,690 | 3,222 | 3,633 | 3,887 | 4,290 | 4,654 | 5,050 | 5,501 | 5,469 | 5,055 | 4,873 | 4,625 | 4,695 | 4,557 | 4,642 | 4,650 | 4,675 | 5,083 | 5,194 | 5,264 |
| Change (%) | 19.78 | 12.76 | 6.99 | 10.37 | 8.48 | 8.51 | 8.93 | -0.58 | -7.57 | -3.60 | -5.09 | 1.51 | -2.94 | 1.87 | 0.17 | 0.54 | 8.73 | 2.18 | 1.35 | |
| % of Revenue | 5.70 | 6.70 | 7.43 | 7.78 | 8.40 | 9.01 | 9.64 | 10.35 | 10.21 | 9.36 | 8.95 | 8.48 | 8.60 | 8.35 | 8.50 | 8.51 | 8.52 | 9.23 | 9.42 | 9.53 |
Source: Capital IQ
