Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deutsche Telekom AG - 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 | 97,430 | 102,717 | 110,307 | 109,253 | 109,469 | 110,472 | 111,783 | 113,625 | 115,984 | 117,074 | 117,204 | 116,558 | 115,125 | 114,733 | 114,824 | 115,950 | 116,860 | 118,432 | 120,254 | 120,554 |
Change (%) | 5.43 | 7.39 | -0.96 | 0.20 | 0.92 | 1.19 | 1.65 | 2.08 | 0.94 | 0.11 | -0.55 | -1.23 | -0.34 | 0.08 | 0.98 | 0.78 | 1.35 | 1.54 | 0.25 | |
% 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 | 59,131 | 61,994 | 65,598 | 65,068 | 65,794 | 67,192 | 68,701 | 69,781 | 71,269 | 71,123 | 70,042 | 68,427 | 66,192 | 64,964 | 64,197 | 64,364 | 64,581 | 65,480 | 66,352 | 66,657 |
Change (%) | 4.84 | 5.81 | -0.81 | 1.12 | 2.12 | 2.25 | 1.57 | 2.13 | -0.20 | -1.52 | -2.31 | -3.27 | -1.86 | -1.18 | 0.26 | 0.34 | 1.39 | 1.33 | 0.46 | |
% of Revenue | 60.69 | 60.35 | 59.47 | 59.56 | 60.10 | 60.82 | 61.46 | 61.41 | 61.45 | 60.75 | 59.76 | 58.71 | 57.50 | 56.62 | 55.91 | 55.51 | 55.26 | 55.29 | 55.18 | 55.29 |
Gross Operating Profit | 38,299 | 40,723 | 44,709 | 44,185 | 43,675 | 43,280 | 43,082 | 43,844 | 44,715 | 45,951 | 47,162 | 48,131 | 48,933 | 49,769 | 50,627 | 51,586 | 52,279 | 52,952 | 53,902 | 53,897 |
Change (%) | 6.33 | 9.79 | -1.17 | -1.15 | -0.90 | -0.46 | 1.77 | 1.99 | 2.76 | 2.64 | 2.05 | 1.67 | 1.71 | 1.72 | 1.89 | 1.34 | 1.29 | 1.79 | -0.01 | |
% of Revenue | 39.31 | 39.65 | 40.53 | 40.44 | 39.90 | 39.18 | 38.54 | 38.59 | 38.55 | 39.25 | 40.24 | 41.29 | 42.50 | 43.38 | 44.09 | 44.49 | 44.74 | 44.71 | 44.82 | 44.71 |
SG&A | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 84,635 | 89,598 | 96,217 | 94,197 | 95,279 | 96,934 | 98,263 | 101,668 | 103,205 | 102,528 | 101,466 | 97,627 | 94,126 | 92,739 | 92,158 | 92,526 | 93,116 | 94,033 | 95,114 | 94,936 |
Change (%) | 5.86 | 7.39 | -2.10 | 1.15 | 1.74 | 1.37 | 3.47 | 1.51 | -0.66 | -1.04 | -3.78 | -3.59 | -1.47 | -0.63 | 0.40 | 0.64 | 0.98 | 1.15 | -0.19 | |
% of Revenue | 86.87 | 87.23 | 87.23 | 86.22 | 87.04 | 87.75 | 87.91 | 89.48 | 88.98 | 87.58 | 86.57 | 83.76 | 81.76 | 80.83 | 80.26 | 79.80 | 79.68 | 79.40 | 79.09 | 78.75 |
Operating Income | 12,795 | 13,119 | 14,090 | 15,056 | 14,190 | 13,538 | 13,520 | 11,957 | 12,779 | 14,546 | 15,738 | 18,931 | 20,999 | 21,994 | 22,666 | 23,424 | 23,744 | 24,399 | 25,140 | 25,618 |
Change (%) | 2.53 | 7.40 | 6.86 | -5.75 | -4.59 | -0.13 | -11.56 | 6.87 | 13.83 | 8.19 | 20.29 | 10.92 | 4.74 | 3.06 | 3.34 | 1.37 | 2.76 | 3.04 | 1.90 | |
% of Revenue | 13.13 | 12.77 | 12.77 | 13.78 | 12.96 | 12.25 | 12.09 | 10.52 | 11.02 | 12.42 | 13.43 | 16.24 | 18.24 | 19.17 | 19.74 | 20.20 | 20.32 | 20.60 | 20.91 | 21.25 |
Interest Expense | -4,219 | -5,041 | -5,728 | -5,398 | -5,453 | -5,027 | -5,077 | -5,275 | -5,469 | -5,679 | -6,032 | -6,178 | -6,253 | -6,588 | -6,537 | -6,632 | -6,770 | -6,613 | -6,646 | -6,629 |
Change (%) | 19.48 | 13.63 | -5.76 | 1.02 | -7.81 | 0.99 | 3.90 | 3.68 | 3.84 | 6.22 | 2.42 | 1.21 | 5.36 | -0.77 | 1.45 | 2.08 | -2.32 | 0.50 | -0.26 | |
% of Revenue | -4.33 | -4.91 | -5.19 | -4.94 | -4.98 | -4.55 | -4.54 | -4.64 | -4.72 | -4.85 | -5.15 | -5.30 | -5.43 | -5.74 | -5.69 | -5.72 | -5.79 | -5.58 | -5.53 | -5.50 |
Net Income | 3,141 | 4,158 | 4,178 | 5,304 | 5,376 | 4,176 | 7,189 | 6,769 | 7,458 | 8,001 | 19,412 | 19,491 | 19,837 | 17,788 | 4,410 | 4,959 | 5,992 | 11,209 | 12,072 | 12,599 |
Change (%) | 32.38 | 0.48 | 26.95 | 1.36 | -22.32 | 72.15 | -5.84 | 10.18 | 7.28 | 142.62 | 0.41 | 1.78 | -10.33 | -75.21 | 12.45 | 20.83 | 87.07 | 7.70 | 4.37 | |
% of Revenue | 3.22 | 4.05 | 3.79 | 4.85 | 4.91 | 3.78 | 6.43 | 5.96 | 6.43 | 6.83 | 16.56 | 16.72 | 17.23 | 15.50 | 3.84 | 4.28 | 5.13 | 9.46 | 10.04 | 10.45 |
Source: Capital IQ