Laporan Laba Rugi (TTM)
Laporan Laba Rugi AT&T 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 | 172,890 | 143,050 | 164,858 | 159,648 | 148,634 | 134,038 | 127,873 | 121,776 | 120,493 | 120,741 | 121,168 | 121,442 | 121,749 | 122,428 | 122,317 | 122,197 | 122,060 | 122,336 | 122,934 | 123,984 |
| Change (%) | -17.26 | 15.25 | -3.16 | -6.90 | -9.82 | -4.60 | -4.77 | -1.05 | 0.21 | 0.35 | 0.23 | 0.25 | 0.56 | -0.09 | -0.10 | -0.11 | 0.23 | 0.49 | 0.85 | |
| % 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 | 79,746 | 65,651 | 77,323 | 75,498 | 69,092 | 60,407 | 56,551 | 52,734 | 51,502 | 50,848 | 50,444 | 49,930 | 49,783 | 50,123 | 49,746 | 49,361 | 48,937 | 49,221 | 49,300 | 50,008 |
| Change (%) | -17.67 | 17.78 | -2.36 | -8.48 | -12.57 | -6.38 | -6.75 | -2.34 | -1.27 | -0.79 | -1.02 | -0.29 | 0.68 | -0.75 | -0.77 | -0.86 | 0.58 | 0.16 | 1.44 | |
| % of Revenue | 46.13 | 45.89 | 46.90 | 47.29 | 46.48 | 45.07 | 44.22 | 43.30 | 42.74 | 42.11 | 41.63 | 41.11 | 40.89 | 40.94 | 40.67 | 40.39 | 40.09 | 40.23 | 40.10 | 40.33 |
| Gross Operating Profit | 93,144 | 77,399 | 87,535 | 84,150 | 79,542 | 73,631 | 71,322 | 69,042 | 68,991 | 69,893 | 70,724 | 71,512 | 71,966 | 72,305 | 72,571 | 72,836 | 73,123 | 73,115 | 73,634 | 73,976 |
| Change (%) | -16.90 | 13.10 | -3.87 | -5.48 | -7.43 | -3.14 | -3.20 | -0.07 | 1.31 | 1.19 | 1.11 | 0.63 | 0.47 | 0.37 | 0.37 | 0.39 | -0.01 | 0.71 | 0.46 | |
| % of Revenue | 53.87 | 54.11 | 53.10 | 52.71 | 53.52 | 54.93 | 55.78 | 56.70 | 57.26 | 57.89 | 58.37 | 58.89 | 59.11 | 59.06 | 59.33 | 59.61 | 59.91 | 59.77 | 59.90 | 59.67 |
| SG&A | 34,890 | 30,446 | 33,466 | 31,265 | 28,513 | 21,015 | 22,308 | 20,645 | 20,114 | 23,523 | 25,067 | 26,256 | 28,036 | 27,357 | 27,402 | 27,712 | 27,327 | 26,085 | 26,299 | 26,289 |
| Change (%) | -12.74 | 9.92 | -6.58 | -8.80 | -26.30 | 6.15 | -7.45 | -2.57 | 16.95 | 6.56 | 4.74 | 6.78 | -2.42 | 0.16 | 1.13 | -1.39 | -4.54 | 0.82 | -0.04 | |
| % of Revenue | 20.18 | 21.28 | 20.30 | 19.58 | 19.18 | 15.68 | 17.45 | 16.95 | 16.69 | 19.48 | 20.69 | 21.62 | 23.03 | 22.35 | 22.40 | 22.68 | 22.39 | 21.32 | 21.39 | 21.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 143,134 | 118,620 | 136,549 | 129,667 | 117,936 | 99,274 | 96,707 | 91,248 | 89,542 | 92,392 | 93,701 | 94,601 | 96,425 | 96,257 | 96,341 | 96,663 | 96,236 | 95,886 | 96,322 | 97,199 |
| Change (%) | -17.13 | 15.11 | -5.04 | -9.05 | -15.82 | -2.59 | -5.64 | -1.87 | 3.18 | 1.42 | 0.96 | 1.93 | -0.17 | 0.09 | 0.33 | -0.44 | -0.36 | 0.45 | 0.91 | |
| % of Revenue | 82.79 | 82.92 | 82.83 | 81.22 | 79.35 | 74.06 | 75.63 | 74.93 | 74.31 | 76.52 | 77.33 | 77.90 | 79.20 | 78.62 | 78.76 | 79.10 | 78.84 | 78.38 | 78.35 | 78.40 |
| Operating Income | 29,756 | 24,430 | 28,309 | 29,981 | 30,698 | 34,764 | 31,166 | 30,528 | 30,951 | 28,349 | 27,467 | 26,841 | 25,324 | 26,171 | 25,976 | 25,534 | 25,824 | 26,450 | 26,612 | 26,785 |
| Change (%) | -17.90 | 15.88 | 5.91 | 2.39 | 13.25 | -10.35 | -2.05 | 1.39 | -8.41 | -3.11 | -2.28 | -5.65 | 3.34 | -0.75 | -1.70 | 1.14 | 2.42 | 0.61 | 0.65 | |
| % of Revenue | 17.21 | 17.08 | 17.17 | 18.78 | 20.65 | 25.94 | 24.37 | 25.07 | 25.69 | 23.48 | 22.67 | 22.10 | 20.80 | 21.38 | 21.24 | 20.90 | 21.16 | 21.62 | 21.65 | 21.60 |
| Interest Expense | -8,080 | -7,727 | -7,730 | -7,329 | -6,984 | -6,716 | -6,519 | -6,381 | -6,174 | -6,108 | -6,190 | -6,296 | -6,538 | -6,704 | -6,720 | -6,811 | -6,824 | -6,759 | -6,693 | -6,649 |
| Change (%) | -4.37 | 0.04 | -5.19 | -4.71 | -3.84 | -2.93 | -2.12 | -3.24 | -1.07 | 1.34 | 1.71 | 3.84 | 2.54 | 0.24 | 1.35 | 0.19 | -0.95 | -0.98 | -0.66 | |
| % of Revenue | -4.67 | -5.40 | -4.69 | -4.59 | -4.70 | -5.01 | -5.10 | -5.24 | -5.12 | -5.06 | -5.11 | -5.18 | -5.37 | -5.48 | -5.49 | -5.57 | -5.59 | -5.52 | -5.44 | -5.36 |
| Net Income | 11,101 | -5,176 | -2,236 | -1,947 | 1,155 | 20,081 | 17,341 | 19,928 | 20,036 | -8,524 | -9,106 | -8,774 | -11,305 | 14,400 | 13,617 | 12,725 | 9,056 | 10,948 | 11,854 | 12,757 |
| Change (%) | -146.63 | -56.80 | -12.92 | -159.32 | 1,638.61 | -13.64 | 14.92 | 0.54 | -142.54 | 6.83 | -3.65 | 28.85 | -227.38 | -5.44 | -6.55 | -28.83 | 20.89 | 8.28 | 7.62 | |
| % of Revenue | 6.42 | -3.62 | -1.36 | -1.22 | 0.78 | 14.98 | 13.56 | 16.36 | 16.63 | -7.06 | -7.52 | -7.22 | -9.29 | 11.76 | 11.13 | 10.41 | 7.42 | 8.95 | 9.64 | 10.29 |
Source: Capital IQ
