Laporan Laba Rugi (TTM)
Laporan Laba Rugi PCCW Limited - 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 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 | 38,494 | 35,984 | 35,842 | 35,701 | 35,455 | 34,825 | 34,195 | 35,130 | 36,065 | 36,121 | 36,177 | 36,262 | 36,347 | 36,771 | 37,195 | 37,376 | 37,557 | 38,169 | 38,781 |
| Change (%) | -6.52 | -0.39 | -0.39 | -0.69 | -1.78 | -1.81 | 2.73 | 2.66 | 0.16 | 0.16 | 0.23 | 0.23 | 1.17 | 1.15 | 0.49 | 0.48 | 1.63 | 1.60 | |
| % 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 |
| Cost Of Sales | 20,472 | 19,189 | 19,246 | 19,304 | 17,725 | 16,898 | 16,070 | 16,992 | 17,914 | 17,986 | 18,057 | 18,086 | 18,116 | 18,440 | 18,763 | 18,945 | 19,127 | 19,646 | 20,166 |
| Change (%) | -6.26 | 0.30 | 0.30 | -8.18 | -4.67 | -4.90 | 5.74 | 5.43 | 0.40 | 0.40 | 0.16 | 0.16 | 1.79 | 1.75 | 0.97 | 0.96 | 2.72 | 2.64 | |
| % of Revenue | 53.18 | 53.33 | 53.70 | 54.07 | 49.99 | 48.52 | 47.00 | 48.37 | 49.67 | 49.79 | 49.91 | 49.88 | 49.84 | 50.15 | 50.44 | 50.69 | 50.93 | 51.47 | 52.00 |
| Gross Operating Profit | 18,023 | 16,795 | 16,596 | 16,397 | 17,730 | 17,928 | 18,125 | 18,138 | 18,151 | 18,136 | 18,120 | 18,176 | 18,231 | 18,332 | 18,432 | 18,431 | 18,430 | 18,522 | 18,615 |
| Change (%) | -6.81 | -1.18 | -1.20 | 8.13 | 1.11 | 1.10 | 0.07 | 0.07 | -0.09 | -0.09 | 0.31 | 0.31 | 0.55 | 0.55 | -0.01 | -0.01 | 0.50 | 0.50 | |
| % of Revenue | 46.82 | 46.67 | 46.30 | 45.93 | 50.01 | 51.48 | 53.00 | 51.63 | 50.33 | 50.21 | 50.09 | 50.12 | 50.16 | 49.85 | 49.56 | 49.31 | 49.07 | 48.53 | 48.00 |
| SG&A | 13,540 | 12,553 | 12,276 | 11,998 | 13,179 | 13,389 | 13,599 | 13,548 | 13,498 | 13,482 | 13,466 | 13,366 | 13,265 | 13,278 | 13,292 | 13,167 | 13,042 | 12,962 | 12,883 |
| Change (%) | -7.29 | -2.21 | -2.26 | 9.84 | 1.59 | 1.57 | -0.37 | -0.37 | -0.12 | -0.12 | -0.75 | -0.75 | 0.10 | 0.10 | -0.94 | -0.95 | -0.61 | -0.61 | |
| % of Revenue | 35.17 | 34.88 | 34.25 | 33.61 | 37.17 | 38.45 | 39.77 | 38.57 | 37.43 | 37.32 | 37.22 | 36.86 | 36.50 | 36.11 | 35.74 | 35.23 | 34.73 | 33.96 | 33.22 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 34,011 | 31,742 | 31,522 | 31,302 | 30,904 | 30,286 | 29,669 | 30,540 | 31,412 | 31,468 | 31,523 | 31,452 | 31,381 | 31,718 | 32,055 | 32,112 | 32,169 | 32,609 | 33,049 |
| Change (%) | -6.67 | -0.69 | -0.70 | -1.27 | -2.00 | -2.04 | 2.94 | 2.85 | 0.18 | 0.18 | -0.23 | -0.23 | 1.07 | 1.06 | 0.18 | 0.18 | 1.37 | 1.35 | |
| % of Revenue | 88.35 | 88.21 | 87.95 | 87.68 | 87.16 | 86.97 | 86.76 | 86.94 | 87.10 | 87.12 | 87.14 | 86.74 | 86.34 | 86.26 | 86.18 | 85.92 | 85.65 | 85.43 | 85.22 |
| Operating Income | 4,484 | 4,242 | 4,320 | 4,399 | 4,551 | 4,538 | 4,526 | 4,590 | 4,653 | 4,654 | 4,654 | 4,810 | 4,966 | 5,053 | 5,140 | 5,264 | 5,388 | 5,560 | 5,732 |
| Change (%) | -5.39 | 1.85 | 1.82 | 3.46 | -0.27 | -0.28 | 1.40 | 1.38 | 0.01 | 0.01 | 3.35 | 3.24 | 1.75 | 1.72 | 2.41 | 2.36 | 3.19 | 3.09 | |
| % of Revenue | 11.65 | 11.79 | 12.05 | 12.32 | 12.84 | 13.03 | 13.24 | 13.06 | 12.90 | 12.88 | 12.86 | 13.26 | 13.66 | 13.74 | 13.82 | 14.08 | 14.35 | 14.57 | 14.78 |
| Interest Expense | -1,914 | -1,568 | -1,428 | -1,287 | -1,387 | -1,427 | -1,467 | -1,572 | -1,678 | -1,878 | -2,079 | -2,280 | -2,482 | -2,579 | -2,676 | -2,653 | -2,630 | -2,524 | -2,417 |
| Change (%) | -18.08 | -8.96 | -9.84 | 7.77 | 2.88 | 2.80 | 7.19 | 6.71 | 11.95 | 10.67 | 9.69 | 8.84 | 3.91 | 3.76 | -0.86 | -0.87 | -4.05 | -4.22 | |
| % of Revenue | -4.97 | -4.36 | -3.98 | -3.60 | -3.91 | -4.10 | -4.29 | -4.48 | -4.65 | -5.20 | -5.75 | -6.29 | -6.83 | -7.01 | -7.19 | -7.10 | -7.00 | -6.61 | -6.23 |
| Net Income | -543 | -1,020 | -831 | -642 | 1,265 | 1,383 | 1,501 | 947 | 393 | 194 | -5 | -120 | -236 | -224 | -213 | -140 | -66 | -58 | -51 |
| Change (%) | 87.85 | -18.53 | -22.74 | -297.04 | 9.33 | 8.53 | -36.91 | -58.50 | -50.64 | -102.58 | 2,310.00 | 95.85 | -4.87 | -5.12 | -34.51 | -52.69 | -11.36 | -12.82 | |
| % of Revenue | -1.41 | -2.83 | -2.32 | -1.80 | 3.57 | 3.97 | 4.39 | 2.70 | 1.09 | 0.54 | -0.01 | -0.33 | -0.65 | -0.61 | -0.57 | -0.37 | -0.18 | -0.15 | -0.13 |
Source: Capital IQ
