Laporan Laba Rugi (TTM)
Laporan Laba Rugi Airtel Africa Plc - 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 | 3,604 | 3,752 | 3,919 | 4,180 | 4,383 | 4,570 | 4,724 | 4,868 | 5,015 | 5,146 | 5,268 | 5,393 | 5,336 | 5,224 | 5,000 | 4,780 | 4,743 | 4,776 | 4,977 | 5,234 |
| Change (%) | 4.11 | 4.45 | 6.66 | 4.86 | 4.27 | 3.37 | 3.05 | 3.02 | 2.61 | 2.37 | 2.37 | -1.06 | -2.10 | -4.29 | -4.40 | -0.77 | 0.70 | 4.21 | 5.16 | |
| % 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 | 1,791 | 1,977 | 1,568 | 1,634 | 1,407 | 1,299 | 1,766 | 1,807 | 1,862 | 1,929 | 1,989 | 2,035 | 1,988 | 1,911 | 1,815 | 1,734 | 1,729 | 1,744 | 1,808 | 1,866 |
| Change (%) | 10.39 | -20.69 | 4.21 | -13.89 | -7.68 | 35.95 | 2.32 | 3.04 | 3.60 | 3.11 | 2.31 | -2.31 | -3.87 | -5.02 | -4.46 | -0.29 | 0.87 | 3.67 | 3.21 | |
| % of Revenue | 49.69 | 52.69 | 40.01 | 39.09 | 32.10 | 28.42 | 37.38 | 37.12 | 37.13 | 37.49 | 37.76 | 37.73 | 37.26 | 36.58 | 36.30 | 36.28 | 36.45 | 36.52 | 36.33 | 35.65 |
| Gross Operating Profit | 1,813 | 1,775 | 2,351 | 2,546 | 2,976 | 3,271 | 2,958 | 3,061 | 3,153 | 3,217 | 3,279 | 3,358 | 3,348 | 3,313 | 3,185 | 3,046 | 3,014 | 3,032 | 3,169 | 3,368 |
| Change (%) | -2.10 | 32.45 | 8.29 | 16.89 | 9.91 | -9.57 | 3.48 | 3.01 | 2.03 | 1.93 | 2.41 | -0.30 | -1.05 | -3.86 | -4.36 | -1.05 | 0.60 | 4.52 | 6.28 | |
| % of Revenue | 50.31 | 47.31 | 59.99 | 60.91 | 67.90 | 71.58 | 62.62 | 62.88 | 62.87 | 62.51 | 62.24 | 62.27 | 62.74 | 63.42 | 63.70 | 63.72 | 63.55 | 63.48 | 63.67 | 64.35 |
| SG&A | 65 | 46 | 187 | 196 | 290 | 350 | 224 | 236 | 239 | 240 | 521 | 601 | 692 | 778 | 576 | 585 | 598 | 622 | 650 | 687 |
| Change (%) | -29.23 | 306.52 | 4.81 | 47.96 | 20.69 | -36.00 | 5.36 | 1.27 | 0.42 | 117.08 | 15.36 | 15.14 | 12.43 | -25.96 | 1.56 | 2.22 | 4.01 | 4.50 | 5.69 | |
| % of Revenue | 1.80 | 1.23 | 4.77 | 4.69 | 6.62 | 7.66 | 4.74 | 4.85 | 4.77 | 4.66 | 9.89 | 11.14 | 12.97 | 14.89 | 11.52 | 12.24 | 12.61 | 13.02 | 13.06 | 13.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,600 | 2,700 | 2,794 | 2,913 | 3,001 | 3,081 | 3,157 | 3,228 | 3,308 | 3,407 | 3,511 | 3,599 | 3,566 | 3,492 | 3,360 | 3,267 | 3,282 | 3,348 | 3,504 | 3,650 |
| Change (%) | 3.85 | 3.48 | 4.26 | 3.02 | 2.67 | 2.47 | 2.25 | 2.48 | 2.99 | 3.05 | 2.51 | -0.92 | -2.08 | -3.78 | -2.77 | 0.46 | 2.01 | 4.66 | 4.17 | |
| % of Revenue | 72.14 | 71.96 | 71.29 | 69.69 | 68.47 | 67.42 | 66.83 | 66.31 | 65.96 | 66.21 | 66.65 | 66.73 | 66.83 | 66.85 | 67.20 | 68.35 | 69.20 | 70.10 | 70.40 | 69.74 |
| Operating Income | 1,004 | 1,052 | 1,125 | 1,267 | 1,382 | 1,489 | 1,567 | 1,640 | 1,707 | 1,739 | 1,757 | 1,794 | 1,770 | 1,732 | 1,640 | 1,513 | 1,461 | 1,428 | 1,473 | 1,584 |
| Change (%) | 4.78 | 6.94 | 12.62 | 9.08 | 7.74 | 5.24 | 4.66 | 4.09 | 1.87 | 1.04 | 2.11 | -1.34 | -2.15 | -5.31 | -7.74 | -3.44 | -2.26 | 3.15 | 7.54 | |
| % of Revenue | 27.86 | 28.04 | 28.71 | 30.31 | 31.53 | 32.58 | 33.17 | 33.69 | 34.04 | 33.79 | 33.35 | 33.27 | 33.17 | 33.15 | 32.80 | 31.65 | 30.80 | 29.90 | 29.60 | 30.26 |
| Interest Expense | -312 | -364 | -306 | -310 | -269 | -228 | -310 | -314 | -342 | -363 | -362 | -396 | -413 | -431 | -435 | -447 | -479 | -537 | -635 | -703 |
| Change (%) | 16.67 | -15.93 | 1.31 | -13.23 | -15.24 | 35.96 | 1.29 | 8.92 | 6.14 | -0.28 | 9.39 | 4.29 | 4.36 | 0.93 | 2.76 | 7.16 | 12.11 | 18.25 | 10.71 | |
| % of Revenue | -8.66 | -9.70 | -7.81 | -7.42 | -6.14 | -4.99 | -6.56 | -6.45 | -6.82 | -7.05 | -6.87 | -7.34 | -7.74 | -8.25 | -8.70 | -9.35 | -10.10 | -11.24 | -12.76 | -13.43 |
| Net Income | 266 | 271 | 339 | 422 | 513 | 573 | 631 | 669 | 642 | 659 | 663 | 330 | 312 | 134 | -165 | 12 | -79 | 60 | 220 | 339 |
| Change (%) | 1.88 | 25.09 | 24.48 | 21.56 | 11.70 | 10.12 | 6.02 | -4.04 | 2.65 | 0.61 | -50.23 | -5.45 | -57.05 | -223.13 | -107.27 | -758.33 | -175.95 | 266.67 | 54.09 | |
| % of Revenue | 7.38 | 7.22 | 8.65 | 10.10 | 11.70 | 12.54 | 13.36 | 13.74 | 12.80 | 12.81 | 12.59 | 6.12 | 5.85 | 2.57 | -3.30 | 0.25 | -1.67 | 1.26 | 4.42 | 6.48 |
Source: Capital IQ
