Laporan Laba Rugi (TTM)
Laporan Laba Rugi Telenor ASA - 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 | 118,254 | 115,839 | 114,226 | 112,405 | 111,409 | 97,153 | 88,066 | 80,156 | 72,276 | 76,877 | 77,633 | 100,686 | 101,261 | 80,452 | 80,722 | 80,434 | 80,364 | 79,928 | 80,177 | 80,555 |
| Change (%) | -2.04 | -1.39 | -1.59 | -0.89 | -12.80 | -9.35 | -8.98 | -9.83 | 6.37 | 0.98 | 29.69 | 0.57 | -20.55 | 0.34 | -0.36 | -0.09 | -0.54 | 0.31 | 0.47 | |
| % 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 | 39,935 | 39,069 | 38,994 | 38,628 | 38,646 | 34,579 | 31,138 | 28,392 | 25,497 | 26,761 | 27,317 | 36,337 | 36,752 | 28,624 | 28,287 | 27,896 | 27,742 | 27,252 | 27,200 | 27,107 |
| Change (%) | -2.17 | -0.19 | -0.94 | 0.05 | -10.52 | -9.95 | -8.82 | -10.20 | 4.96 | 2.08 | 33.02 | 1.14 | -22.12 | -1.18 | -1.38 | -0.55 | -1.77 | -0.19 | -0.34 | |
| % of Revenue | 33.77 | 33.73 | 34.14 | 34.37 | 34.69 | 35.59 | 35.36 | 35.42 | 35.28 | 34.81 | 35.19 | 36.09 | 36.29 | 35.58 | 35.04 | 34.68 | 34.52 | 34.10 | 33.92 | 33.65 |
| Gross Operating Profit | 78,319 | 76,770 | 75,232 | 73,777 | 72,763 | 62,574 | 56,928 | 51,764 | 46,779 | 50,116 | 50,316 | 64,349 | 64,509 | 51,828 | 52,435 | 52,538 | 52,622 | 52,676 | 52,977 | 53,448 |
| Change (%) | -1.98 | -2.00 | -1.93 | -1.37 | -14.00 | -9.02 | -9.07 | -9.63 | 7.13 | 0.40 | 27.89 | 0.25 | -19.66 | 1.17 | 0.20 | 0.16 | 0.10 | 0.57 | 0.89 | |
| % of Revenue | 66.23 | 66.27 | 65.86 | 65.63 | 65.31 | 64.41 | 64.64 | 64.58 | 64.72 | 65.19 | 64.81 | 63.91 | 63.71 | 64.42 | 64.96 | 65.32 | 65.48 | 65.90 | 66.08 | 66.35 |
| SG&A | 5,559 | 5,138 | 5,138 | 5,138 | 5,138 | 3,899 | 3,899 | 3,899 | 3,899 | 3,465 | 3,465 | 3,883 | 3,883 | 3,651 | 3,651 | 3,651 | 3,652 | 3,786 | 3,786 | 3,786 |
| Change (%) | -7.57 | 0.00 | 0.00 | 0.00 | -24.11 | 0.00 | 0.00 | 0.00 | -11.13 | 0.00 | 12.06 | 0.00 | -5.97 | 0.00 | 0.00 | 0.03 | 3.67 | 0.00 | 0.00 | |
| % of Revenue | 4.70 | 4.44 | 4.50 | 4.57 | 4.61 | 4.01 | 4.43 | 4.86 | 5.39 | 4.51 | 4.46 | 3.86 | 3.83 | 4.54 | 4.52 | 4.54 | 4.54 | 4.74 | 4.72 | 4.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 91,935 | 92,034 | 90,996 | 88,458 | 89,478 | 77,745 | 70,698 | 64,506 | 57,705 | 60,396 | 60,886 | 80,909 | 81,524 | 62,783 | 62,763 | 62,451 | 62,522 | 61,846 | 62,096 | 62,070 |
| Change (%) | 0.11 | -1.13 | -2.79 | 1.15 | -13.11 | -9.06 | -8.76 | -10.54 | 4.66 | 0.81 | 32.89 | 0.76 | -22.99 | -0.03 | -0.50 | 0.11 | -1.08 | 0.40 | -0.04 | |
| % of Revenue | 77.74 | 79.45 | 79.66 | 78.70 | 80.31 | 80.02 | 80.28 | 80.48 | 79.84 | 78.56 | 78.43 | 80.36 | 80.51 | 78.04 | 77.75 | 77.64 | 77.80 | 77.38 | 77.45 | 77.05 |
| Operating Income | 26,319 | 23,805 | 23,230 | 23,947 | 21,931 | 19,408 | 17,368 | 15,650 | 14,571 | 16,481 | 16,747 | 19,777 | 19,737 | 17,669 | 17,959 | 17,983 | 17,842 | 18,082 | 18,081 | 18,485 |
| Change (%) | -9.55 | -2.42 | 3.09 | -8.42 | -11.50 | -10.51 | -9.89 | -6.89 | 13.11 | 1.61 | 18.09 | -0.20 | -10.48 | 1.64 | 0.13 | -0.78 | 1.35 | -0.01 | 2.23 | |
| % of Revenue | 22.26 | 20.55 | 20.34 | 21.30 | 19.69 | 19.98 | 19.72 | 19.52 | 20.16 | 21.44 | 21.57 | 19.64 | 19.49 | 21.96 | 22.25 | 22.36 | 22.20 | 22.62 | 22.55 | 22.95 |
| Interest Expense | -3,969 | -3,417 | -3,235 | -3,081 | -2,796 | -2,485 | -2,006 | -1,889 | -1,544 | -1,800 | -2,138 | -3,937 | -3,689 | -3,410 | -3,794 | -3,195 | -3,522 | -3,994 | -3,861 | -3,778 |
| Change (%) | -13.91 | -5.33 | -4.76 | -9.25 | -11.12 | -19.28 | -5.83 | -18.26 | 16.58 | 18.78 | 84.14 | -6.30 | -7.56 | 11.26 | -15.79 | 10.23 | 13.40 | -3.33 | -2.15 | |
| % of Revenue | -3.36 | -2.95 | -2.83 | -2.74 | -2.51 | -2.56 | -2.28 | -2.36 | -2.14 | -2.34 | -2.75 | -3.91 | -3.64 | -4.24 | -4.70 | -3.97 | -4.38 | -5.00 | -4.82 | -4.69 |
| Net Income | 11,426 | 17,341 | 12,755 | 10,515 | 8,631 | 1,528 | 11,987 | 8,686 | 7,592 | 44,913 | 56,489 | 58,423 | 59,324 | 13,734 | 7,148 | 8,867 | 9,689 | 18,336 | 8,970 | 10,155 |
| Change (%) | 51.77 | -26.45 | -17.56 | -17.92 | -82.30 | 684.49 | -27.54 | -12.59 | 491.58 | 25.77 | 3.42 | 1.54 | -76.85 | -47.95 | 24.05 | 9.27 | 89.25 | -51.08 | 13.21 | |
| % of Revenue | 9.66 | 14.97 | 11.17 | 9.35 | 7.75 | 1.57 | 13.61 | 10.84 | 10.50 | 58.42 | 72.76 | 58.02 | 58.59 | 17.07 | 8.86 | 11.02 | 12.06 | 22.94 | 11.19 | 12.61 |
Source: Capital IQ
