Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lumen Technologies, 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 | 20,893 | 20,712 | 20,513 | 20,245 | 19,965 | 19,687 | 19,334 | 19,022 | 18,525 | 17,478 | 16,540 | 15,589 | 14,840 | 14,557 | 14,109 | 13,716 | 13,296 | 13,108 | 13,000 | 12,824 |
| Change (%) | -0.87 | -0.96 | -1.31 | -1.38 | -1.39 | -1.79 | -1.61 | -2.61 | -5.65 | -5.37 | -5.75 | -4.80 | -1.91 | -3.08 | -2.79 | -3.06 | -1.41 | -0.82 | -1.35 | |
| % 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 | 8,960 | 8,934 | 8,835 | 8,718 | 8,633 | 8,488 | 8,337 | 8,280 | 8,128 | 7,868 | 7,700 | 7,382 | 7,233 | 7,144 | 6,979 | 6,892 | 6,734 | 6,703 | 6,738 | 6,709 |
| Change (%) | -0.29 | -1.11 | -1.32 | -0.97 | -1.68 | -1.78 | -0.68 | -1.84 | -3.20 | -2.14 | -4.13 | -2.02 | -1.23 | -2.31 | -1.25 | -2.29 | -0.46 | 0.52 | -0.43 | |
| % of Revenue | 42.89 | 43.13 | 43.07 | 43.06 | 43.24 | 43.11 | 43.12 | 43.53 | 43.88 | 45.02 | 46.55 | 47.35 | 48.74 | 49.08 | 49.46 | 50.25 | 50.65 | 51.14 | 51.83 | 52.32 |
| Gross Operating Profit | 11,933 | 11,778 | 11,678 | 11,527 | 11,332 | 11,199 | 10,997 | 10,742 | 10,397 | 9,610 | 8,840 | 8,207 | 7,607 | 7,413 | 7,130 | 6,824 | 6,562 | 6,405 | 6,262 | 6,115 |
| Change (%) | -1.30 | -0.85 | -1.29 | -1.69 | -1.17 | -1.80 | -2.32 | -3.21 | -7.57 | -8.01 | -7.16 | -7.31 | -2.55 | -3.82 | -4.29 | -3.84 | -2.39 | -2.23 | -2.35 | |
| % of Revenue | 57.11 | 56.87 | 56.93 | 56.94 | 56.76 | 56.89 | 56.88 | 56.47 | 56.12 | 54.98 | 53.45 | 52.65 | 51.26 | 50.92 | 50.54 | 49.75 | 49.35 | 48.86 | 48.17 | 47.68 |
| SG&A | 3,554 | 3,388 | 3,198 | 3,032 | 2,866 | 2,895 | 3,252 | 3,325 | 3,441 | 3,078 | 3,022 | 3,043 | 2,837 | 3,282 | 3,384 | 3,334 | 3,244 | 2,994 | 2,853 | 2,875 |
| Change (%) | -4.67 | -5.61 | -5.19 | -5.47 | 1.01 | 12.33 | 2.24 | 3.49 | -10.55 | -1.82 | 0.69 | -6.77 | 15.69 | 3.11 | -1.48 | -2.70 | -7.71 | -4.71 | 0.77 | |
| % of Revenue | 17.01 | 16.36 | 15.59 | 14.98 | 14.36 | 14.71 | 16.82 | 17.48 | 18.57 | 17.61 | 18.27 | 19.52 | 19.12 | 22.55 | 23.98 | 24.31 | 24.40 | 22.84 | 21.95 | 22.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,239 | 17,032 | 16,733 | 16,329 | 15,836 | 15,402 | 15,266 | 15,068 | 14,889 | 14,185 | 13,886 | 13,508 | 13,100 | 13,411 | 13,363 | 13,223 | 12,927 | 12,653 | 12,512 | 12,450 |
| Change (%) | -1.20 | -1.76 | -2.41 | -3.02 | -2.74 | -0.88 | -1.30 | -1.19 | -4.73 | -2.11 | -2.72 | -3.02 | 2.37 | -0.36 | -1.05 | -2.24 | -2.12 | -1.11 | -0.50 | |
| % of Revenue | 82.51 | 82.23 | 81.57 | 80.66 | 79.32 | 78.23 | 78.96 | 79.21 | 80.37 | 81.16 | 83.95 | 86.65 | 88.27 | 92.13 | 94.71 | 96.41 | 97.22 | 96.53 | 96.25 | 97.08 |
| Operating Income | 3,654 | 3,680 | 3,780 | 3,916 | 4,129 | 4,285 | 4,068 | 3,954 | 3,636 | 3,293 | 2,654 | 2,081 | 1,740 | 1,146 | 746 | 493 | 369 | 455 | 488 | 374 |
| Change (%) | 0.71 | 2.72 | 3.60 | 5.44 | 3.78 | -5.06 | -2.80 | -8.04 | -9.43 | -19.40 | -21.59 | -16.39 | -34.14 | -34.90 | -33.91 | -25.15 | 23.31 | 7.25 | -23.36 | |
| % of Revenue | 17.49 | 17.77 | 18.43 | 19.34 | 20.68 | 21.77 | 21.04 | 20.79 | 19.63 | 18.84 | 16.05 | 13.35 | 11.73 | 7.87 | 5.29 | 3.59 | 2.78 | 3.47 | 3.75 | 2.92 |
| Interest Expense | -1,756 | -1,668 | -1,608 | -1,578 | -1,546 | -1,522 | -1,485 | -1,438 | -1,424 | -1,332 | -1,259 | -1,216 | -1,148 | -1,158 | -1,170 | -1,249 | -1,305 | -1,372 | -1,428 | -1,393 |
| Change (%) | -5.01 | -3.60 | -1.87 | -2.03 | -1.55 | -2.43 | -3.16 | -0.97 | -6.46 | -5.48 | -3.42 | -5.59 | 0.87 | 1.04 | 6.75 | 4.48 | 5.13 | 4.08 | -2.45 | |
| % of Revenue | -8.40 | -8.05 | -7.84 | -7.79 | -7.74 | -7.73 | -7.68 | -7.56 | -7.69 | -7.62 | -7.61 | -7.80 | -7.74 | -7.95 | -8.29 | -9.11 | -9.81 | -10.47 | -10.98 | -10.86 |
| Net Income | 1,280 | -1,232 | -1,071 | -942 | -764 | 2,033 | 2,157 | 1,995 | 2,029 | -1,548 | -1,636 | -10,716 | -11,372 | -10,298 | -10,752 | -2,065 | -2,135 | -55 | -313 | -1,179 |
| Change (%) | -196.25 | -13.07 | -12.04 | -18.90 | -366.10 | 6.10 | -7.51 | 1.70 | -176.29 | 5.68 | 555.01 | 6.12 | -9.44 | 4.41 | -80.79 | 3.39 | -97.42 | 469.09 | 276.68 | |
| % of Revenue | 6.13 | -5.95 | -5.22 | -4.65 | -3.83 | 10.33 | 11.16 | 10.49 | 10.95 | -8.86 | -9.89 | -68.74 | -76.63 | -70.74 | -76.21 | -15.06 | -16.06 | -0.42 | -2.41 | -9.19 |
Source: Capital IQ
