Laporan Laba Rugi CTM - TTM - China Mobile Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Mobile Limited 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	753,617	768,070	785,199	821,854	842,300	848,258	877,149	901,545	923,115	937,259	960,685	971,044	989,332	1,009,309	1,022,270	1,025,334	1,025,207	1,040,759	1,040,812	1,037,784
Change (%)		1.92	2.23	4.67	2.49	0.71	3.41	2.78	2.39	1.53	2.50	1.08	1.88	2.02	1.28	0.30	-0.01	1.52	0.01	-0.29
% 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	336,121	373,917	520,917	411,744	835,270	604,185	629,878	732,203	665,642	677,097	693,821	700,026	706,894	724,604	729,877	725,035	719,587	738,989	737,041	732,638
Change (%)		11.24	39.31	-20.96	102.86	-27.67	4.25	16.25	-9.09	1.72	2.47	0.89	0.98	2.51	0.73	-0.66	-0.75	2.70	-0.26	-0.60
% of Revenue	44.60	48.68	66.34	50.10	99.17	71.23	71.81	81.22	72.11	72.24	72.22	72.09	71.45	71.79	71.40	70.71	70.19	71.00	70.81	70.60

Gross Operating Profit	417,496	394,153	264,282	410,110	7,030	244,073	247,271	169,342	257,473	260,162	266,864	271,018	282,438	284,705	292,393	300,299	305,620	301,770	303,771	305,146
Change (%)		-5.59	-32.95	55.18	-98.29	3,371.88	1.31	-31.52	52.04	1.04	2.58	1.56	4.21	0.80	2.70	2.70	1.77	-1.26	0.66	0.45
% of Revenue	55.40	51.32	33.66	49.90	0.83	28.77	28.19	18.78	27.89	27.76	27.78	27.91	28.55	28.21	28.60	29.29	29.81	29.00	29.19	29.40

SG&A	67,756	62,175	87,511	61,214	145,621	105,589	106,787	133,649	106,284	108,991	112,589	112,652	116,814	118,005	123,052	124,459	127,765	126,305	125,080	126,428
Change (%)		-8.24	40.75	-30.05	137.89	-27.49	1.13	25.15	-20.48	2.55	3.30	0.06	3.69	1.02	4.28	1.14	2.66	-1.14	-0.97	1.08
% of Revenue	8.99	8.09	11.15	7.45	17.29	12.45	12.17	14.82	11.51	11.63	11.72	11.60	11.81	11.69	12.04	12.14	12.46	12.14	12.02	12.18

R&D			1,718		9,513	15,577	16,198	22,579	17,779	18,091	18,566	19,604	21,477	28,711	28,900	32,167	33,910	28,163	28,352	26,574
Change (%)						63.74	3.99	39.39	-21.26	1.75	2.63	5.59	9.55	33.68	0.66	11.30	5.42	-16.95	0.67	-6.27
% of Revenue			0.22		1.13	1.84	1.85	2.50	1.93	1.93	1.93	2.02	2.17	2.84	2.83	3.14	3.31	2.71	2.72	2.56

OpEx	637,957	653,789	676,794	704,854	739,700	728,073	755,415	767,117	792,161	800,454	821,167	828,704	841,349	869,960	881,033	882,068	882,859	896,604	894,147	889,594
Change (%)		2.48	3.52	4.15	4.94	-1.57	3.76	1.55	3.26	1.05	2.59	0.92	1.53	3.40	1.27	0.12	0.09	1.56	-0.27	-0.51
% of Revenue	84.65	85.12	86.19	85.76	87.82	85.83	86.12	85.09	85.81	85.40	85.48	85.34	85.04	86.19	86.18	86.03	86.12	86.15	85.91	85.72

Operating Income	115,660	114,281	108,405	117,000	102,600	120,185	121,734	134,428	130,954	136,805	139,518	142,340	147,983	139,349	141,237	143,266	142,348	144,155	146,665	148,190
Change (%)		-1.19	-5.14	7.93	-12.31	17.14	1.29	10.43	-2.58	4.47	1.98	2.02	3.96	-5.83	1.35	1.44	-0.64	1.27	1.74	1.04
% of Revenue	15.35	14.88	13.81	14.24	12.18	14.17	13.88	14.91	14.19	14.60	14.52	14.66	14.96	13.81	13.82	13.97	13.88	13.85	14.09	14.28

Interest Expense	-3,239	-2,976	-3,697	-2,927	-5,049	-2,679	-2,557	-2,487	-2,367	-2,330	-2,668	-3,039	-3,204	-3,730	-3,638	-3,464	-3,583	-3,273	-3,261	-3,285
Change (%)		-8.12	24.23	-20.83	72.50	-46.94	-4.55	-2.74	-4.83	-1.56	14.51	13.91	5.43	16.42	-2.47	-4.78	3.44	-8.65	-0.37	0.74
% of Revenue	-0.43	-0.39	-0.47	-0.36	-0.60	-0.32	-0.29	-0.28	-0.26	-0.25	-0.28	-0.31	-0.32	-0.37	-0.36	-0.34	-0.35	-0.31	-0.31	-0.32

Net Income	106,441	107,843	108,399	111,196	113,205	115,937	117,505	127,094	127,507	125,459	127,902	131,357	132,433	131,766	133,308	135,794	137,141	138,373	139,395	142,407
Change (%)		1.32	0.52	2.58	1.81	2.41	1.35	8.16	0.32	-1.61	1.95	2.70	0.82	-0.50	1.17	1.86	0.99	0.90	0.74	2.16
% of Revenue	14.12	14.04	13.81	13.53	13.44	13.67	13.40	14.10	13.81	13.39	13.31	13.53	13.39	13.06	13.04	13.24	13.38	13.30	13.39	13.72

Source: Capital IQ

China Mobile Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

HK:941	HK$ 85.85
MX:941 N